|
（単位：百万円）
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2Q16
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3Q16
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4Q16
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1Q17
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2Q17
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3Q17
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4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
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3Q19
|
4Q19
|
1Q20
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2Q20
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3Q20
|
4Q20
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1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
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1Q23
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2Q23
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3Q23
|
4Q23
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1Q24
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2Q24
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3Q24
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4Q24
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1Q25
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2Q25
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3Q25
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4Q25
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1Q26
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2Q26
|
|
売上高
|
-
|
9,881
|
10,706
|
10,379
|
10,748
|
10,907
|
11,606
|
11,774
|
11,504
|
11,883
|
12,431
|
13,245
|
12,839
|
12,625
|
12,534
|
12,619
|
12,296
|
11,646
|
11,651
|
10,960
|
10,670
|
11,118
|
11,969
|
12,151
|
12,589
|
13,949
|
14,478
|
14,263
|
15,314
|
16,084
|
16,517
|
15,489
|
15,693
|
15,061
|
15,501
|
15,230
|
14,867
|
14,897
|
15,119
|
13,949
|
13,132
|
|
売上原価
|
-
|
6,511
|
7,117
|
6,748
|
6,926
|
7,098
|
7,572
|
7,366
|
7,269
|
7,563
|
7,878
|
8,173
|
8,026
|
8,012
|
7,938
|
7,657
|
7,811
|
7,314
|
7,455
|
6,544
|
6,462
|
6,941
|
7,252
|
7,406
|
7,533
|
8,380
|
8,348
|
8,333
|
9,081
|
9,286
|
9,740
|
9,231
|
9,308
|
8,882
|
9,017
|
9,173
|
8,863
|
9,003
|
9,230
|
7,922
|
7,564
|
|
売上総利益
|
-
|
3,371
|
3,589
|
3,630
|
3,822
|
3,809
|
4,035
|
4,407
|
4,236
|
4,319
|
4,553
|
5,072
|
4,812
|
4,614
|
4,595
|
4,962
|
4,485
|
4,331
|
4,196
|
4,415
|
4,209
|
4,176
|
4,717
|
4,745
|
5,056
|
5,569
|
6,129
|
5,929
|
6,233
|
6,799
|
6,776
|
6,257
|
6,386
|
6,178
|
6,484
|
6,057
|
6,003
|
5,895
|
5,888
|
6,026
|
5,568
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|
売上総利益率（％）
|
-
|
|
|
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|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
2,715
|
2,690
|
2,765
|
2,786
|
2,798
|
2,881
|
2,901
|
3,003
|
3,009
|
3,227
|
3,330
|
3,347
|
3,431
|
3,376
|
3,418
|
3,484
|
3,524
|
3,334
|
3,537
|
3,401
|
3,617
|
3,486
|
3,587
|
3,517
|
3,629
|
3,793
|
3,882
|
4,337
|
4,215
|
4,426
|
4,256
|
4,512
|
4,605
|
4,830
|
4,611
|
4,524
|
4,597
|
4,442
|
4,224
|
4,187
|
|
営業利益
|
-
|
656
|
899
|
865
|
1,036
|
1,011
|
1,153
|
1,506
|
1,233
|
1,310
|
1,325
|
1,741
|
1,466
|
1,182
|
1,220
|
1,543
|
1,002
|
807
|
862
|
878
|
807
|
560
|
1,230
|
1,157
|
1,539
|
1,941
|
2,335
|
2,046
|
1,897
|
2,583
|
2,351
|
2,001
|
1,873
|
1,573
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1,655
|
1,446
|
1,478
|
1,298
|
1,447
|
1,802
|
1,381
|
|
経常（税引前）利益
|
-
|
637
|
833
|
722
|
963
|
1,121
|
1,123
|
1,539
|
1,250
|
1,332
|
1,345
|
1,802
|
1,545
|
1,214
|
1,230
|
1,544
|
985
|
842
|
885
|
928
|
834
|
631
|
1,280
|
1,239
|
1,576
|
2,016
|
2,362
|
2,201
|
1,961
|
2,562
|
2,305
|
2,110
|
1,954
|
1,727
|
1,608
|
1,856
|
1,288
|
1,343
|
1,512
|
1,803
|
1,278
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|
法人税等合計
|
-
|
269
|
381
|
150
|
332
|
362
|
365
|
418
|
348
|
417
|
337
|
489
|
397
|
494
|
171
|
455
|
270
|
264
|
284
|
308
|
442
|
220
|
386
|
453
|
327
|
588
|
717
|
691
|
725
|
916
|
474
|
716
|
568
|
409
|
-309
|
652
|
463
|
306
|
63
|
498
|
-46
|
|
純利益
|
-
|
311
|
407
|
541
|
387
|
820
|
810
|
1,111
|
848
|
873
|
1,075
|
1,297
|
1,111
|
759
|
1,000
|
1,124
|
743
|
601
|
528
|
700
|
1,108
|
392
|
951
|
764
|
1,228
|
1,426
|
1,619
|
1,505
|
1,707
|
2,719
|
1,300
|
1,392
|
1,328
|
1,297
|
933
|
1,311
|
713
|
815
|
1,883
|
1,262
|
1,291
|
|
一株あたり利益
|
6.28
|
3.37
|
83.52
|
5.76
|
19.74
|
41.98
|
42.4
|
60.06
|
47.44
|
48.67
|
60.84
|
72.4
|
61.36
|
41.76
|
56.86
|
62.14
|
41.17
|
32.79
|
29.79
|
39.82
|
62.49
|
21.95
|
51.02
|
41.49
|
67.03
|
78.16
|
87.26
|
84.11
|
95.2
|
128.3
|
73.91
|
78.63
|
75.05
|
73.33
|
52.44
|
73.84
|
39.77
|
45.81
|
106.38
|
71.72
|
73.21
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
50
|
-
|
50
|
-
|
45
|
-
|
50
|
-
|
50
|
-
|
75
|
-
|
60
|
-
|
90
|
-
|
75
|
-
|
75
|
-
|
75
|
-
|
75
|
-
|
75
|