|
（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
|
-
|
4,867
|
4,919
|
5,078
|
5,403
|
5,405
|
5,465
|
5,658
|
6,036
|
6,186
|
6,259
|
6,551
|
6,762
|
7,037
|
6,889
|
7,143
|
7,087
|
7,210
|
13,026
|
2,924
|
5,017
|
5,093
|
4,592
|
4,758
|
4,940
|
5,510
|
12,113
|
5,240
|
5,594
|
5,855
|
5,819
|
6,212
|
6,327
|
6,557
|
11,832
|
6,141
|
7,747
|
15,689
|
6,042
|
7,245
|
6,597
|
|
売上原価
|
-
|
3,014
|
3,123
|
3,164
|
3,279
|
3,362
|
3,411
|
3,624
|
3,722
|
3,724
|
3,955
|
4,165
|
4,248
|
4,479
|
4,505
|
4,684
|
4,873
|
4,510
|
7,771
|
2,541
|
3,961
|
4,119
|
4,126
|
4,071
|
4,135
|
4,229
|
8,632
|
4,241
|
4,294
|
4,388
|
4,813
|
4,806
|
4,912
|
5,036
|
10,394
|
4,686
|
5,212
|
13,304
|
4,619
|
4,938
|
4,375
|
|
売上総利益
|
-
|
1,853
|
1,795
|
1,914
|
2,123
|
2,042
|
2,053
|
2,033
|
2,314
|
2,462
|
2,304
|
2,387
|
2,515
|
2,557
|
2,385
|
2,459
|
2,214
|
2,699
|
5,256
|
382
|
1,056
|
974
|
465
|
686
|
804
|
1,281
|
3,481
|
998
|
1,300
|
1,466
|
1,005
|
1,406
|
1,415
|
1,521
|
1,438
|
1,456
|
2,535
|
2,385
|
1,422
|
2,307
|
2,222
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
360
|
481
|
599
|
419
|
524
|
607
|
745
|
523
|
608
|
675
|
701
|
727
|
615
|
635
|
697
|
488
|
674
|
1,085
|
456
|
522
|
392
|
427
|
377
|
387
|
390
|
611
|
430
|
379
|
373
|
452
|
443
|
438
|
505
|
434
|
495
|
615
|
414
|
389
|
450
|
396
|
|
営業利益
|
-
|
1,492
|
1,314
|
1,315
|
1,703
|
1,517
|
1,445
|
1,288
|
1,790
|
1,853
|
1,628
|
1,685
|
1,787
|
1,941
|
1,749
|
1,761
|
1,725
|
2,025
|
4,170
|
-75
|
534
|
582
|
37
|
308
|
417
|
889
|
2,870
|
568
|
919
|
1,093
|
553
|
962
|
977
|
1,015
|
1,003
|
960
|
1,920
|
1,971
|
1,033
|
1,856
|
1,826
|
|
経常（税引前）利益
|
-
|
1,479
|
1,303
|
1,317
|
1,723
|
1,520
|
1,464
|
1,290
|
1,793
|
1,889
|
1,629
|
1,723
|
1,845
|
1,953
|
1,781
|
1,768
|
1,735
|
2,035
|
4,041
|
-86
|
594
|
586
|
54
|
324
|
409
|
880
|
2,933
|
579
|
922
|
1,070
|
563
|
985
|
1,004
|
1,087
|
1,022
|
983
|
1,935
|
1,976
|
1,042
|
1,853
|
1,843
|
|
法人税等合計
|
-
|
557
|
-84
|
493
|
633
|
527
|
400
|
491
|
591
|
816
|
645
|
633
|
726
|
697
|
520
|
686
|
643
|
689
|
1,629
|
-205
|
211
|
206
|
38
|
141
|
179
|
354
|
1,141
|
219
|
292
|
401
|
209
|
365
|
399
|
421
|
1,047
|
344
|
693
|
636
|
21
|
679
|
685
|
|
純利益
|
-
|
922
|
821
|
823
|
1,088
|
992
|
1,063
|
798
|
1,201
|
1,071
|
980
|
1,085
|
1,252
|
1,253
|
851
|
1,081
|
1,148
|
1,342
|
2,652
|
-498
|
393
|
378
|
23
|
182
|
214
|
524
|
1,770
|
359
|
439
|
587
|
328
|
620
|
598
|
641
|
-2,990
|
638
|
1,273
|
1,335
|
-812
|
1,221
|
1,180
|
|
一株あたり利益
|
43.17
|
45.05
|
39.94
|
40.53
|
53.49
|
48.62
|
51.9
|
39.13
|
29.35
|
25.77
|
23.63
|
26.17
|
29.73
|
29.35
|
19.77
|
25.57
|
26.63
|
31.69
|
67.62
|
-12.98
|
9.96
|
8.08
|
0.62
|
4.63
|
4.64
|
10.31
|
43.71
|
5.62
|
6.65
|
7.61
|
2.5
|
9.44
|
8.84
|
8.74
|
-85.22
|
9.67
|
25.56
|
24.67
|
-27.84
|
22.96
|
21.79
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
8
|
-
|
7
|
-
|
0
|
-
|
2
|
-
|
1
|
-
|
5
|
-
|
1
|
-
|
2
|
-
|
2
|
-
|
2
|
-
|
2
|
-
|
3
|
-
|
5
|