|
（単位：百万円）
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
2Q26
|
|
売上高
|
-
|
15,414
|
12,998
|
14,882
|
13,934
|
16,095
|
16,975
|
15,798
|
16,628
|
16,735
|
14,578
|
15,923
|
18,713
|
18,509
|
17,334
|
19,720
|
-
|
19,346
|
22,486
|
20,723
|
19,753
|
-
|
18,241
|
18,602
|
17,419
|
17,675
|
-
|
17,841
|
20,299
|
19,174
|
18,396
|
-
|
19,368
|
20,619
|
20,487
|
20,003
|
-
|
22,176
|
23,167
|
23,308
|
21,978
|
-
|
21,201
|
25,756
|
23,386
|
-
|
|
売上原価
|
-
|
12,082
|
9,969
|
11,562
|
10,726
|
12,645
|
13,075
|
12,414
|
13,279
|
13,341
|
11,114
|
12,272
|
14,475
|
14,344
|
13,313
|
15,373
|
-
|
15,298
|
17,381
|
15,854
|
15,096
|
-
|
13,860
|
13,796
|
12,661
|
12,536
|
-
|
13,262
|
15,368
|
14,023
|
13,205
|
-
|
14,230
|
15,017
|
14,922
|
14,330
|
-
|
16,004
|
16,866
|
16,591
|
15,495
|
-
|
15,194
|
17,980
|
16,754
|
-
|
|
売上総利益
|
-
|
3,352
|
3,049
|
3,375
|
3,247
|
3,471
|
3,968
|
3,366
|
3,354
|
3,418
|
3,474
|
3,671
|
4,241
|
4,180
|
4,068
|
4,339
|
-
|
4,065
|
5,066
|
4,873
|
4,674
|
-
|
4,396
|
4,862
|
4,815
|
5,195
|
-
|
4,619
|
4,971
|
5,180
|
5,191
|
-
|
5,137
|
5,602
|
5,565
|
5,672
|
-
|
6,172
|
6,302
|
6,717
|
6,482
|
-
|
6,008
|
7,776
|
6,631
|
-
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
-
|
|
営業費用
|
-
|
1,697
|
1,846
|
1,753
|
1,754
|
1,772
|
2,208
|
1,794
|
1,918
|
1,877
|
2,210
|
2,015
|
2,435
|
2,519
|
2,810
|
2,795
|
-
|
2,994
|
3,271
|
3,393
|
3,173
|
-
|
3,323
|
3,334
|
3,495
|
3,439
|
-
|
3,499
|
3,571
|
3,950
|
3,744
|
-
|
3,881
|
3,909
|
4,196
|
4,207
|
-
|
4,880
|
4,798
|
5,436
|
4,921
|
-
|
4,776
|
5,131
|
5,678
|
-
|
|
営業利益
|
-
|
1,654
|
1,203
|
1,622
|
1,493
|
1,699
|
1,760
|
1,571
|
1,436
|
1,541
|
1,265
|
1,656
|
1,805
|
1,662
|
1,258
|
1,543
|
-
|
1,072
|
1,794
|
1,480
|
1,501
|
-
|
1,073
|
1,528
|
1,320
|
1,755
|
-
|
1,121
|
1,400
|
1,230
|
1,446
|
-
|
1,257
|
1,693
|
1,369
|
1,465
|
-
|
1,292
|
1,503
|
1,281
|
1,560
|
-
|
1,232
|
2,645
|
953
|
-
|
|
経常（税引前）利益
|
-
|
1,695
|
1,219
|
1,675
|
1,475
|
1,751
|
1,797
|
1,590
|
1,497
|
1,550
|
1,284
|
1,663
|
1,851
|
1,700
|
1,336
|
1,566
|
-
|
1,126
|
1,827
|
1,510
|
1,557
|
-
|
1,120
|
1,618
|
1,366
|
1,753
|
-
|
1,189
|
1,456
|
1,263
|
1,488
|
-
|
1,310
|
1,713
|
1,369
|
1,501
|
-
|
1,357
|
1,524
|
1,330
|
1,577
|
-
|
1,272
|
2,690
|
967
|
-
|
|
法人税等合計
|
-
|
617
|
294
|
374
|
503
|
364
|
582
|
525
|
472
|
480
|
428
|
565
|
633
|
590
|
481
|
555
|
-
|
459
|
690
|
564
|
587
|
-
|
456
|
615
|
478
|
665
|
-
|
476
|
567
|
-51
|
498
|
-
|
530
|
638
|
596
|
621
|
-
|
564
|
647
|
469
|
618
|
-
|
486
|
986
|
400
|
-
|
|
純利益
|
-
|
1,077
|
930
|
616
|
967
|
1,387
|
748
|
1,070
|
1,024
|
1,050
|
770
|
1,078
|
1,225
|
1,108
|
855
|
1,010
|
-
|
670
|
1,144
|
866
|
975
|
-
|
667
|
1,009
|
664
|
1,114
|
-
|
568
|
894
|
1,128
|
989
|
-
|
793
|
1,073
|
1,168
|
874
|
-
|
791
|
882
|
716
|
940
|
-
|
786
|
1,758
|
518
|
-
|
|
一株あたり利益
|
19.47
|
20.72
|
17.87
|
11.85
|
18.6
|
26.67
|
14.39
|
20.59
|
19.69
|
20.19
|
14.81
|
20.74
|
23.27
|
20.83
|
15.7
|
19.21
|
-
|
12.64
|
21.36
|
16.25
|
18.46
|
-
|
12.31
|
18.63
|
12.06
|
21.02
|
-
|
10.37
|
16.38
|
21.07
|
18.58
|
-
|
15.02
|
20.28
|
22.57
|
16.97
|
-
|
15.55
|
17.01
|
13.91
|
18.67
|
-
|
15.57
|
34.94
|
10.09
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
33
|
-
|
0
|
-
|
-
|
30
|
-
|
0
|
-
|
-
|
33
|
-
|
0
|
-
|
-
|
38
|
-
|
0
|
-
|
-
|
62
|
-
|
0
|
-
|
-
|
100
|
0
|