|
（単位：百万円）
|
2Q16
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3Q16
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4Q16
|
1Q17
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2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
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
|
2Q26
|
|
売上高
|
-
|
45,326
|
46,018
|
42,586
|
43,771
|
45,453
|
48,137
|
48,617
|
51,418
|
53,402
|
54,950
|
53,624
|
53,022
|
55,668
|
54,582
|
51,888
|
51,529
|
48,511
|
54,269
|
36,108
|
40,077
|
47,788
|
51,491
|
52,554
|
56,420
|
62,543
|
64,645
|
65,009
|
69,704
|
70,690
|
69,603
|
66,769
|
68,742
|
70,307
|
68,157
|
68,570
|
71,224
|
75,094
|
69,664
|
70,329
|
72,044
|
|
売上原価
|
-
|
41,838
|
42,595
|
39,205
|
40,383
|
41,712
|
44,337
|
44,685
|
47,220
|
49,112
|
50,932
|
49,372
|
49,073
|
51,632
|
50,543
|
47,951
|
47,474
|
44,611
|
50,059
|
33,195
|
36,823
|
43,859
|
47,215
|
47,988
|
51,865
|
57,319
|
59,284
|
60,076
|
64,170
|
65,290
|
64,211
|
61,761
|
63,484
|
65,077
|
62,803
|
63,543
|
65,649
|
68,949
|
63,639
|
64,750
|
66,299
|
|
売上総利益
|
-
|
3,487
|
3,424
|
3,380
|
3,388
|
3,742
|
3,799
|
3,932
|
4,198
|
4,290
|
4,018
|
4,252
|
3,949
|
4,036
|
4,039
|
3,937
|
4,054
|
3,901
|
4,210
|
2,912
|
3,254
|
3,929
|
4,277
|
4,566
|
4,555
|
5,223
|
5,361
|
4,933
|
5,534
|
5,400
|
5,391
|
5,007
|
5,258
|
5,231
|
5,353
|
5,026
|
5,575
|
6,145
|
6,025
|
5,579
|
5,745
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
2,531
|
2,706
|
2,603
|
2,610
|
2,801
|
2,697
|
2,858
|
3,202
|
3,262
|
2,967
|
3,171
|
3,034
|
3,190
|
3,080
|
3,243
|
3,121
|
3,161
|
3,301
|
2,764
|
2,739
|
2,970
|
3,103
|
3,256
|
3,467
|
3,549
|
3,699
|
3,646
|
4,043
|
3,663
|
3,770
|
3,659
|
3,766
|
3,473
|
3,472
|
3,832
|
3,994
|
4,060
|
4,068
|
3,992
|
4,103
|
|
営業利益
|
-
|
956
|
718
|
776
|
778
|
941
|
1,102
|
1,073
|
996
|
1,028
|
1,051
|
1,081
|
914
|
846
|
959
|
694
|
933
|
739
|
910
|
147
|
516
|
959
|
1,174
|
1,309
|
1,089
|
1,673
|
1,663
|
1,287
|
1,490
|
1,737
|
1,622
|
1,348
|
1,491
|
1,759
|
1,881
|
1,194
|
1,581
|
2,085
|
1,957
|
1,587
|
1,642
|
|
経常（税引前）利益
|
-
|
1,010
|
669
|
851
|
754
|
1,180
|
1,094
|
1,208
|
1,042
|
1,224
|
965
|
1,276
|
908
|
1,041
|
995
|
864
|
980
|
920
|
1,086
|
246
|
670
|
1,196
|
1,236
|
1,484
|
1,146
|
1,889
|
1,744
|
1,671
|
1,552
|
1,899
|
1,597
|
1,628
|
1,495
|
2,211
|
1,959
|
1,551
|
1,494
|
2,296
|
1,850
|
1,871
|
1,649
|
|
法人税等合計
|
-
|
332
|
178
|
284
|
282
|
383
|
305
|
395
|
340
|
396
|
-216
|
408
|
291
|
299
|
286
|
255
|
297
|
285
|
409
|
210
|
276
|
388
|
376
|
461
|
439
|
537
|
-296
|
568
|
567
|
539
|
-186
|
459
|
730
|
438
|
744
|
656
|
481
|
644
|
603
|
680
|
471
|
|
純利益
|
-
|
605
|
564
|
420
|
523
|
872
|
777
|
820
|
691
|
818
|
802
|
880
|
593
|
694
|
1,063
|
565
|
649
|
711
|
927
|
343
|
551
|
994
|
898
|
1,021
|
708
|
1,036
|
1,252
|
1,158
|
981
|
1,349
|
2,709
|
1,168
|
1,619
|
1,738
|
1,955
|
1,694
|
1,133
|
1,653
|
1,538
|
1,727
|
1,204
|
|
一株あたり利益
|
23.47
|
27.91
|
26.07
|
19.44
|
24.2
|
35.9
|
36.07
|
38.07
|
32.11
|
38.04
|
37.32
|
40.98
|
27.61
|
32.35
|
49.54
|
26.34
|
30.2
|
33.11
|
43.19
|
15.98
|
25.65
|
46.23
|
41.78
|
47.89
|
33.49
|
48.96
|
59.22
|
54.93
|
46.38
|
63.75
|
128.26
|
55.38
|
76.59
|
82.19
|
92.65
|
80.58
|
53.6
|
78.52
|
73.2
|
82.22
|
57.16
|
|
希薄化後一株あたり利益
|
-
|
27.82
|
26.02
|
19.42
|
23.66
|
39.82
|
35.53
|
37.49
|
31.56
|
37.34
|
36.64
|
40.25
|
27.03
|
31.68
|
48.53
|
25.84
|
29.59
|
32.45
|
42.32
|
15.67
|
25
|
45.18
|
40.94
|
46.79
|
32.67
|
47.71
|
57.77
|
53.63
|
45.16
|
62.39
|
125.23
|
54.12
|
74.89
|
80.35
|
90.55
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
-
|
23
|
-
|
20
|
-
|
23
|
-
|
24
|
-
|
34
|
-
|
29
|
-
|
38
|
-
|
32
|
-
|
41
|
-
|
34
|
-
|
42
|
-
|
38
|