|
(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
|
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
|
-
|
40,674
|
42,008
|
34,394
|
41,638
|
37,566
|
46,620
|
37,730
|
45,212
|
46,815
|
48,567
|
41,276
|
48,948
|
43,268
|
49,383
|
37,916
|
45,917
|
39,561
|
47,147
|
34,710
|
40,298
|
38,450
|
47,982
|
43,329
|
47,775
|
48,315
|
54,012
|
51,080
|
58,958
|
58,604
|
58,624
|
55,880
|
58,931
|
55,965
|
60,266
|
51,741
|
55,057
|
53,090
|
60,224
|
48,157
|
54,963
|
|
売上原価
|
-
|
35,173
|
36,330
|
29,842
|
36,134
|
32,532
|
40,461
|
32,603
|
39,268
|
40,858
|
42,000
|
35,736
|
42,410
|
37,398
|
42,789
|
32,728
|
39,573
|
34,237
|
40,612
|
30,019
|
35,068
|
33,344
|
41,894
|
37,634
|
41,465
|
41,907
|
46,498
|
44,131
|
51,060
|
50,993
|
50,181
|
48,020
|
50,576
|
47,864
|
52,816
|
45,260
|
47,156
|
46,237
|
-
|
42,093
|
47,519
|
|
売上総利益
|
-
|
5,501
|
5,679
|
4,551
|
5,504
|
5,035
|
6,159
|
5,126
|
5,945
|
5,957
|
6,566
|
5,539
|
6,538
|
5,870
|
6,595
|
5,188
|
6,343
|
5,325
|
6,534
|
4,690
|
5,231
|
5,106
|
6,088
|
5,694
|
6,311
|
6,408
|
7,513
|
6,948
|
7,898
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7,611
|
8,444
|
7,859
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8,355
|
8,102
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7,449
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6,481
|
7,901
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6,852
|
-
|
6,064
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7,444
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|
売上総利益率(%)
|
-
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
14.35
|
12.91
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-
|
12.59
|
13.54
|
|
営業費用
|
-
|
3,801
|
4,352
|
3,862
|
3,943
|
3,808
|
4,463
|
3,958
|
4,383
|
4,259
|
4,599
|
4,214
|
4,635
|
4,359
|
4,738
|
4,277
|
4,233
|
4,142
|
4,700
|
4,017
|
4,258
|
4,162
|
4,645
|
4,426
|
4,854
|
4,720
|
5,216
|
4,815
|
5,230
|
5,164
|
5,375
|
5,108
|
5,330
|
5,213
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5,350
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5,104
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5,302
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5,098
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-
|
5,055
|
5,395
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|
営業利益
|
-
|
1,700
|
1,326
|
688
|
1,562
|
1,226
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1,696
|
1,167
|
1,562
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1,698
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1,968
|
1,325
|
1,902
|
1,511
|
1,858
|
910
|
2,111
|
1,182
|
1,835
|
673
|
972
|
945
|
1,443
|
1,268
|
1,456
|
1,688
|
2,298
|
2,133
|
2,668
|
2,447
|
3,068
|
2,750
|
3,025
|
2,889
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2,100
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1,376
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2,600
|
1,754
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2,492
|
1,008
|
2,050
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|
経常(税引前)利益
|
-
|
1,775
|
1,226
|
680
|
1,545
|
1,495
|
1,621
|
1,323
|
1,589
|
1,795
|
1,898
|
1,591
|
1,986
|
1,544
|
1,912
|
1,005
|
2,152
|
1,338
|
1,906
|
816
|
974
|
984
|
1,614
|
1,480
|
1,600
|
1,887
|
2,445
|
2,902
|
2,900
|
2,129
|
3,070
|
3,310
|
3,248
|
2,786
|
2,542
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2,042
|
1,643
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2,954
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2,051
|
1,072
|
2,402
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|
法人税等合計
|
-
|
561
|
476
|
223
|
455
|
492
|
497
|
412
|
495
|
547
|
551
|
488
|
622
|
555
|
675
|
345
|
660
|
386
|
658
|
233
|
285
|
286
|
525
|
454
|
524
|
575
|
816
|
842
|
999
|
645
|
731
|
1,063
|
989
|
712
|
579
|
658
|
721
|
1,085
|
-
|
349
|
898
|
|
純利益
|
-
|
1,214
|
726
|
456
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1,106
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1,164
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1,215
|
954
|
1,093
|
1,248
|
1,320
|
1,103
|
1,364
|
1,272
|
1,237
|
750
|
1,492
|
952
|
1,196
|
978
|
689
|
702
|
1,088
|
1,007
|
1,157
|
1,325
|
1,655
|
2,060
|
2,072
|
1,484
|
2,225
|
2,247
|
2,262
|
1,961
|
2,001
|
1,346
|
1,471
|
2,592
|
-
|
722
|
1,967
|
|
一株あたり利益
|
39.46
|
45.98
|
28.23
|
17.67
|
42.9
|
45.05
|
48.08
|
36.99
|
42.32
|
48.26
|
52.29
|
43
|
53.18
|
49.58
|
48.63
|
29.74
|
59.11
|
37.73
|
47.36
|
38.79
|
27.3
|
27.8
|
43.1
|
39.92
|
45.86
|
52.48
|
65.9
|
82.5
|
82.94
|
59.4
|
89.06
|
90.55
|
93.06
|
80.87
|
83.04
|
56.27
|
62.26
|
110.3
|
-
|
31.51
|
86.52
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
24
|
-
|
24
|
-
|
17
|
-
|
20
|
-
|
30
|
-
|
30
|
-
|
40
|
-
|
50
|
-
|
50
|
-
|
50
|
-
|
50
|
-
|
50
|
-
|
50
|