|
（単位：百万円）
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
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
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
-
|
28,853
|
28,636
|
29,487
|
29,652
|
30,464
|
30,051
|
31,092
|
33,762
|
34,622
|
34,575
|
35,315
|
36,044
|
36,992
|
37,485
|
38,538
|
39,145
|
40,364
|
40,563
|
40,080
|
39,908
|
40,305
|
40,357
|
40,867
|
40,913
|
41,084
|
41,206
|
42,355
|
42,942
|
44,146
|
44,063
|
46,662
|
45,546
|
46,968
|
45,606
|
47,549
|
48,190
|
47,755
|
47,484
|
47,706
|
49,363
|
|
営業費用
|
-
|
23,030
|
23,748
|
24,947
|
23,776
|
24,371
|
27,464
|
25,717
|
27,718
|
27,785
|
30,091
|
28,592
|
29,177
|
29,741
|
30,986
|
30,762
|
31,312
|
32,117
|
33,300
|
31,371
|
34,410
|
29,670
|
32,024
|
29,593
|
30,692
|
29,504
|
33,157
|
30,139
|
31,527
|
30,610
|
33,888
|
30,796
|
33,112
|
32,941
|
34,209
|
32,964
|
34,831
|
34,477
|
37,929
|
33,994
|
34,978
|
|
営業利益
|
-
|
3,776
|
2,958
|
2,662
|
4,055
|
4,281
|
800
|
3,605
|
3,349
|
3,996
|
1,729
|
3,549
|
3,693
|
3,337
|
3,791
|
4,518
|
4,259
|
4,364
|
3,365
|
3,897
|
1,435
|
6,564
|
4,430
|
7,343
|
6,594
|
8,163
|
4,643
|
8,942
|
7,443
|
9,828
|
5,465
|
11,154
|
7,265
|
8,718
|
5,989
|
8,803
|
7,281
|
6,968
|
2,680
|
6,294
|
6,987
|
|
経常（税引前）利益
|
-
|
3,628
|
2,943
|
2,551
|
3,996
|
4,252
|
1,016
|
3,612
|
3,365
|
4,006
|
1,750
|
3,556
|
3,712
|
3,367
|
3,813
|
4,533
|
4,301
|
4,455
|
3,411
|
3,951
|
1,464
|
6,618
|
4,473
|
7,388
|
6,651
|
8,200
|
4,547
|
8,953
|
7,469
|
9,874
|
5,473
|
11,139
|
7,202
|
8,699
|
6,020
|
8,808
|
7,291
|
6,977
|
2,689
|
6,306
|
6,796
|
|
法人税等合計
|
-
|
1,249
|
1,215
|
849
|
1,305
|
1,438
|
-1,439
|
1,241
|
1,147
|
1,420
|
-518
|
1,215
|
1,336
|
1,165
|
931
|
1,442
|
1,437
|
1,611
|
1,149
|
1,438
|
823
|
1,960
|
1,366
|
2,366
|
2,037
|
2,567
|
1,452
|
2,691
|
2,272
|
2,984
|
1,968
|
3,563
|
2,417
|
2,890
|
1,423
|
2,894
|
2,523
|
2,376
|
849
|
2,051
|
2,737
|
|
純利益
|
-
|
2,379
|
1,603
|
1,692
|
2,693
|
3,088
|
1,251
|
1,999
|
2,200
|
2,921
|
975
|
2,341
|
2,286
|
2,286
|
2,093
|
3,032
|
2,808
|
2,937
|
2,136
|
2,966
|
1,742
|
4,573
|
2,609
|
5,126
|
4,634
|
5,628
|
3,032
|
6,262
|
5,183
|
7,131
|
3,526
|
7,774
|
4,777
|
5,886
|
5,653
|
6,012
|
5,173
|
4,754
|
2,465
|
4,415
|
5,297
|
|
一株あたり利益
|
9.62
|
13.83
|
9.31
|
9.82
|
15.62
|
17.9
|
209.6
|
11.58
|
61.71
|
82.77
|
24.94
|
66.22
|
66.34
|
66.65
|
60.93
|
82.5
|
81.57
|
85.22
|
62.35
|
85.95
|
50.35
|
128.96
|
75.41
|
146.68
|
133.84
|
160.95
|
87.5
|
174.78
|
145.75
|
202.41
|
101.65
|
220.74
|
134.19
|
168.52
|
161.68
|
173.18
|
148.97
|
143.08
|
70.88
|
127.03
|
144.23
|
|
希薄化後一株あたり利益
|
-
|
13.79
|
9.28
|
9.79
|
15.56
|
17.83
|
7.2
|
11.52
|
107.52
|
82.36
|
24.82
|
65.87
|
65.99
|
66.29
|
60.64
|
82.08
|
81.14
|
84.79
|
62.12
|
85.53
|
50.09
|
128.41
|
75.11
|
146.03
|
133.25
|
160.27
|
87.23
|
174.06
|
145.14
|
201.59
|
101.39
|
219.9
|
133.68
|
167.91
|
161.46
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
45
|
-
|
50
|
-
|
45
|
-
|
60
|
-
|
75
|
-
|
85
|
-
|
95
|
-
|
95
|
-
|
100
|
-
|
120
|
-
|
90
|
-
|
100
|
-
|
100
|