|
（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
|
3Q17
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4Q17
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1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
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2Q20
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3Q20
|
4Q20
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1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
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1Q23
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2Q23
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3Q23
|
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
|
|
売上高
|
-
|
4,527
|
5,429
|
5,739
|
4,877
|
4,792
|
5,649
|
6,682
|
5,782
|
5,038
|
5,768
|
5,255
|
6,004
|
5,425
|
7,774
|
5,965
|
5,445
|
8,388
|
5,391
|
8,553
|
5,435
|
6,156
|
8,115
|
5,685
|
6,282
|
5,705
|
11,883
|
10,031
|
7,309
|
10,047
|
9,420
|
6,963
|
9,405
|
7,943
|
9,197
|
14,053
|
7,312
|
10,828
|
7,145
|
7,488
|
8,033
|
|
売上原価
|
-
|
3,324
|
4,209
|
4,137
|
3,700
|
3,668
|
4,448
|
5,383
|
4,323
|
3,771
|
4,445
|
3,830
|
4,555
|
4,029
|
6,083
|
4,415
|
3,986
|
6,869
|
4,050
|
6,760
|
4,066
|
4,706
|
6,636
|
4,166
|
4,788
|
4,226
|
10,407
|
8,231
|
5,337
|
6,512
|
8,269
|
5,039
|
7,201
|
5,980
|
7,282
|
11,436
|
5,083
|
8,628
|
5,204
|
5,273
|
5,794
|
|
売上総利益
|
-
|
1,202
|
1,221
|
1,601
|
1,178
|
1,124
|
1,200
|
1,298
|
1,459
|
1,267
|
1,324
|
1,425
|
1,449
|
1,396
|
1,691
|
1,550
|
1,459
|
1,519
|
1,341
|
1,793
|
1,369
|
1,450
|
1,479
|
1,518
|
1,494
|
1,480
|
1,475
|
1,800
|
1,971
|
3,536
|
1,150
|
1,923
|
2,205
|
1,963
|
1,915
|
2,616
|
2,229
|
2,201
|
1,941
|
2,215
|
2,239
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
716
|
648
|
456
|
449
|
515
|
733
|
478
|
575
|
660
|
531
|
604
|
606
|
635
|
694
|
703
|
598
|
615
|
526
|
603
|
604
|
575
|
716
|
628
|
629
|
611
|
849
|
661
|
701
|
705
|
912
|
719
|
748
|
749
|
1,154
|
736
|
734
|
813
|
1,052
|
739
|
869
|
|
営業利益
|
-
|
487
|
572
|
1,144
|
730
|
608
|
468
|
819
|
885
|
607
|
793
|
821
|
843
|
760
|
997
|
847
|
861
|
903
|
816
|
1,190
|
764
|
875
|
763
|
889
|
865
|
869
|
627
|
1,138
|
1,271
|
2,830
|
238
|
1,203
|
1,458
|
1,213
|
761
|
1,879
|
1,495
|
1,388
|
889
|
1,475
|
1,370
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|
経常（税引前）利益
|
-
|
461
|
542
|
1,106
|
724
|
662
|
493
|
807
|
885
|
1,057
|
712
|
849
|
893
|
727
|
1,061
|
829
|
920
|
912
|
878
|
1,248
|
777
|
863
|
847
|
878
|
893
|
868
|
660
|
1,126
|
1,295
|
2,810
|
191
|
1,210
|
1,430
|
1,180
|
773
|
1,902
|
1,401
|
1,399
|
882
|
1,516
|
1,350
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|
法人税等合計
|
-
|
44
|
247
|
336
|
8
|
299
|
28
|
231
|
316
|
180
|
126
|
249
|
194
|
233
|
278
|
255
|
282
|
277
|
175
|
395
|
277
|
273
|
-315
|
257
|
301
|
271
|
237
|
340
|
1,348
|
860
|
-79
|
388
|
432
|
376
|
-92
|
521
|
477
|
472
|
345
|
320
|
464
|
|
純利益
|
-
|
49
|
277
|
782
|
773
|
450
|
297
|
577
|
1,045
|
877
|
502
|
599
|
700
|
501
|
478
|
574
|
538
|
608
|
672
|
853
|
499
|
592
|
-74
|
701
|
592
|
597
|
249
|
799
|
2,963
|
2,187
|
-77
|
821
|
1,001
|
806
|
443
|
1,380
|
925
|
950
|
573
|
1,225
|
886
|
|
一株あたり利益
|
20.73
|
1.87
|
12.3
|
34.83
|
34.37
|
20.02
|
13.23
|
25.68
|
46.43
|
38.96
|
22.23
|
26.36
|
30.96
|
22.25
|
21.38
|
25.1
|
23.43
|
26.86
|
29.64
|
37.46
|
21.89
|
26.08
|
-3.42
|
30.62
|
25.89
|
26.19
|
10.95
|
34.81
|
130.31
|
96.19
|
-3.42
|
36.06
|
43.05
|
35.44
|
19.54
|
50.28
|
40.61
|
42.09
|
25.19
|
53.84
|
38.92
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
7
|
-
|
8
|
-
|
7.5
|
-
|
9
|
-
|
8
|
-
|
10.5
|
-
|
11
|
-
|
14.5
|
-
|
12.5
|
-
|
17.5
|
-
|
17
|
-
|
36
|
-
|
28
|