|
(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
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1Q18
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2Q18
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3Q18
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4Q18
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1Q19
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2Q19
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3Q19
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4Q19
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1Q20
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2Q20
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3Q20
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4Q20
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1Q21
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2Q21
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3Q21
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4Q21
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1Q22
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2Q22
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3Q22
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4Q22
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1Q23
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2Q23
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3Q23
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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
|
-
|
158,771
|
164,226
|
147,976
|
204,746
|
186,365
|
260,632
|
236,396
|
280,580
|
257,774
|
355,978
|
295,569
|
395,465
|
268,170
|
319,036
|
216,421
|
292,021
|
295,454
|
323,390
|
314,823
|
353,337
|
291,725
|
439,217
|
452,049
|
480,465
|
506,474
|
564,817
|
473,654
|
709,243
|
467,832
|
558,296
|
391,746
|
427,826
|
463,662
|
547,293
|
555,071
|
566,555
|
654,540
|
655,402
|
549,586
|
630,082
|
|
売上原価
|
-
|
96,700
|
95,098
|
90,650
|
123,382
|
113,436
|
149,959
|
139,244
|
162,317
|
151,700
|
202,434
|
173,085
|
233,840
|
158,387
|
186,745
|
126,537
|
177,385
|
177,897
|
193,525
|
186,325
|
217,006
|
169,818
|
261,008
|
241,118
|
268,521
|
273,469
|
308,875
|
273,126
|
380,955
|
263,929
|
306,607
|
229,432
|
238,099
|
241,549
|
291,177
|
291,049
|
306,615
|
342,792
|
344,824
|
295,616
|
345,191
|
|
売上総利益
|
-
|
62,072
|
69,127
|
57,325
|
81,364
|
72,930
|
110,672
|
97,152
|
118,263
|
106,073
|
153,544
|
122,483
|
161,626
|
109,782
|
132,292
|
89,884
|
114,636
|
117,556
|
129,865
|
128,497
|
136,332
|
121,907
|
178,209
|
210,931
|
211,943
|
233,006
|
255,942
|
200,528
|
328,288
|
203,902
|
251,690
|
162,313
|
189,727
|
222,113
|
256,116
|
264,022
|
259,940
|
311,747
|
310,578
|
253,970
|
284,891
|
|
売上総利益率(%)
|
-
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|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
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|
|
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|
|
|
|
|
|
|
|
|
|
|
|
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|
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営業費用
|
-
|
36,559
|
39,102
|
35,229
|
43,448
|
38,781
|
49,136
|
42,361
|
49,736
|
47,980
|
53,783
|
50,065
|
58,626
|
51,046
|
55,875
|
47,332
|
54,734
|
52,846
|
59,737
|
54,648
|
62,751
|
59,040
|
67,820
|
69,140
|
79,086
|
76,962
|
87,363
|
83,009
|
95,642
|
89,130
|
98,903
|
79,880
|
93,582
|
89,653
|
110,891
|
98,288
|
111,769
|
112,131
|
126,779
|
109,275
|
126,432
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|
営業利益
|
-
|
25,513
|
30,025
|
22,095
|
37,917
|
34,148
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61,537
|
54,790
|
68,528
|
58,093
|
99,761
|
72,418
|
103,000
|
58,736
|
76,417
|
42,552
|
59,902
|
64,710
|
70,128
|
73,849
|
73,580
|
62,868
|
110,388
|
141,791
|
132,856
|
156,044
|
168,580
|
117,519
|
232,646
|
114,771
|
152,787
|
82,433
|
96,145
|
132,460
|
145,225
|
165,733
|
148,171
|
199,617
|
183,798
|
144,694
|
158,459
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|
経常(税引前)利益
|
-
|
25,655
|
31,360
|
24,083
|
38,282
|
33,327
|
61,857
|
55,149
|
67,917
|
57,360
|
100,311
|
75,212
|
106,035
|
60,660
|
79,755
|
44,591
|
62,101
|
64,953
|
73,334
|
75,089
|
73,139
|
62,424
|
111,451
|
142,630
|
135,132
|
155,618
|
168,344
|
117,692
|
235,627
|
116,910
|
154,956
|
83,046
|
98,236
|
134,682
|
147,221
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167,398
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153,783
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200,210
|
186,336
|
147,347
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159,549
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|
法人税等合計
|
-
|
7,269
|
5,138
|
3,492
|
8,934
|
7,252
|
14,189
|
13,880
|
17,735
|
16,599
|
22,628
|
19,463
|
26,345
|
11,766
|
15,706
|
12,677
|
15,229
|
15,297
|
16,216
|
18,214
|
17,483
|
16,167
|
22,232
|
37,669
|
35,161
|
45,492
|
41,300
|
29,547
|
56,023
|
30,727
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36,975
|
18,701
|
24,943
|
32,911
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32,920
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41,059
|
35,893
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42,842
|
42,186
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34,165
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37,195
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|
純利益
|
-
|
17,868
|
18,672
|
12,698
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29,295
|
25,960
|
47,290
|
41,267
|
49,428
|
40,717
|
72,987
|
55,741
|
79,553
|
48,832
|
64,102
|
31,894
|
46,828
|
49,330
|
57,154
|
56,452
|
55,560
|
46,167
|
84,762
|
100,363
|
99,856
|
110,027
|
126,830
|
88,095
|
179,251
|
85,574
|
118,664
|
64,312
|
73,179
|
101,533
|
124,939
|
126,189
|
117,714
|
157,264
|
142,966
|
117,801
|
123,825
|
|
一株あたり利益
|
129.03
|
108.82
|
113.8
|
77.33
|
178.49
|
158.18
|
288.25
|
251.42
|
301.17
|
248.12
|
444.77
|
339.65
|
485.09
|
297.86
|
390.97
|
195.68
|
295.99
|
315.88
|
-414.55
|
362.98
|
357.31
|
296.91
|
-496.48
|
645.2
|
641.54
|
706.61
|
-1057.43
|
565.59
|
1149.28
|
548.31
|
-1255.49
|
137.46
|
157.75
|
219.35
|
269.58
|
273.22
|
255.45
|
341.74
|
311.99
|
257.13
|
270.18
|
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希薄化後一株あたり利益
|
-
|
108.96
|
113.58
|
77.16
|
178
|
157.74
|
287.45
|
250.65
|
300.09
|
247.24
|
443.24
|
338.34
|
482.93
|
296.63
|
389.32
|
194.72
|
292.76
|
312.77
|
363.77
|
360.87
|
355.18
|
295.25
|
-493.54
|
641.7
|
638.26
|
703.26
|
810.67
|
562.98
|
1144.86
|
546.19
|
-1250.17
|
136.99
|
157.13
|
218.34
|
268.74
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
246
|
-
|
342
|
-
|
360
|
-
|
421
|
-
|
643
|
-
|
760
|
-
|
857
|
-
|
854
|
-
|
148
|
-
|
245
|
-
|
265
|
-
|
327
|
-
|
264
|