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（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
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|
売上高
|
-
|
4,010
|
5,083
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4,187
|
4,696
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4,296
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5,426
|
4,486
|
5,153
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4,633
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5,882
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4,432
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5,171
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5,563
|
6,605
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5,413
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6,590
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5,409
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8,530
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5,117
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6,865
|
7,186
|
8,405
|
7,087
|
7,294
|
7,795
|
8,518
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7,224
|
8,932
|
9,754
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9,969
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8,927
|
10,326
|
10,243
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9,836
|
8,993
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10,446
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10,923
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11,196
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9,795
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10,654
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|
売上原価
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-
|
2,430
|
3,159
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2,471
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2,864
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2,509
|
3,214
|
2,582
|
3,182
|
2,711
|
3,535
|
2,498
|
3,015
|
3,246
|
3,744
|
2,976
|
3,828
|
3,091
|
5,288
|
2,874
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4,077
|
4,079
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4,869
|
4,105
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4,367
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4,730
|
4,948
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4,390
|
5,312
|
5,867
|
5,570
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5,063
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5,988
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5,751
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5,525
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5,028
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5,821
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6,027
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6,253
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5,392
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5,997
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|
売上総利益
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-
|
1,580
|
1,923
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1,715
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1,832
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1,787
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2,212
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1,903
|
1,971
|
1,921
|
2,348
|
1,934
|
2,156
|
2,317
|
2,861
|
2,438
|
2,762
|
2,318
|
3,242
|
2,243
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2,787
|
3,107
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3,536
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2,982
|
2,927
|
3,065
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3,570
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2,834
|
3,620
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3,887
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4,398
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3,864
|
4,338
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4,491
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4,311
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3,964
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4,626
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4,896
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4,942
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4,402
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4,658
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|
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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|
|
|
|
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営業費用
|
-
|
1,009
|
1,130
|
1,031
|
1,097
|
1,045
|
1,296
|
1,090
|
1,190
|
1,103
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1,336
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1,112
|
1,178
|
1,143
|
1,494
|
1,177
|
1,265
|
1,429
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1,864
|
1,525
|
1,551
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1,615
|
1,570
|
1,413
|
1,448
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1,503
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1,695
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1,473
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1,585
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1,572
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1,749
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1,525
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1,684
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1,769
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1,858
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1,692
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1,725
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1,887
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2,084
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1,953
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1,935
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|
営業利益
|
-
|
570
|
793
|
684
|
734
|
741
|
915
|
813
|
780
|
818
|
1,011
|
822
|
977
|
1,172
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1,366
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1,260
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1,496
|
888
|
1,377
|
717
|
1,235
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1,490
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1,964
|
1,568
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1,478
|
1,562
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1,874
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1,360
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2,033
|
2,314
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2,648
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2,339
|
2,654
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2,721
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2,452
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2,272
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2,900
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3,009
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2,859
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2,449
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2,722
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経常（税引前）利益
|
-
|
626
|
851
|
811
|
837
|
860
|
951
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1,009
|
900
|
880
|
1,057
|
975
|
1,079
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1,238
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1,465
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1,371
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1,637
|
928
|
1,421
|
894
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1,362
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1,658
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2,089
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1,723
|
1,644
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1,676
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1,922
|
1,537
|
2,182
|
2,445
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2,804
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2,644
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2,944
|
3,027
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2,644
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2,617
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3,309
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3,314
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3,181
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2,812
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3,076
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法人税等合計
|
-
|
210
|
298
|
237
|
256
|
259
|
312
|
265
|
246
|
302
|
268
|
274
|
320
|
382
|
389
|
408
|
750
|
352
|
219
|
255
|
416
|
517
|
827
|
571
|
500
|
540
|
662
|
502
|
651
|
794
|
796
|
834
|
887
|
933
|
770
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787
|
968
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1,029
|
955
|
849
|
921
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純利益
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-
|
410
|
577
|
546
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608
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601
|
639
|
744
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653
|
577
|
751
|
700
|
759
|
855
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1,076
|
962
|
1,948
|
578
|
416
|
638
|
830
|
1,140
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1,256
|
1,152
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1,142
|
1,135
|
1,260
|
1,037
|
1,529
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1,649
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2,078
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1,809
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2,056
|
2,093
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1,964
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1,830
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2,341
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2,285
|
2,225
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1,963
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2,754
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一株あたり利益
|
25.98
|
22.77
|
32.06
|
30.36
|
33.76
|
33.38
|
35.52
|
41.36
|
36.29
|
32.05
|
41.73
|
38.89
|
42.12
|
47.41
|
59.66
|
53.34
|
106.33
|
31.9
|
22.4
|
34.92
|
45.29
|
62.25
|
68.53
|
62.9
|
62.32
|
61.91
|
68.66
|
56.55
|
83.15
|
89.76
|
-115.28
|
98.43
|
111.84
|
113.8
|
-180.45
|
99.47
|
127.19
|
124.17
|
-193.6
|
35.55
|
49.86
|
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一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
28
|
-
|
28
|
-
|
28
|
-
|
32
|
-
|
34
|
-
|
36
|
-
|
39
|
-
|
53
|
-
|
54
|
-
|
76
|
-
|
68
|
-
|
91
|
-
|
26
|