|
（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
|
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
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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
|
-
|
4,322
|
5,087
|
4,992
|
4,588
|
4,606
|
5,258
|
4,928
|
4,729
|
5,181
|
6,054
|
5,726
|
5,589
|
5,655
|
6,531
|
6,156
|
6,199
|
5,980
|
6,777
|
5,536
|
5,701
|
6,048
|
7,152
|
6,538
|
5,910
|
7,183
|
8,323
|
8,054
|
8,247
|
8,820
|
9,687
|
9,832
|
9,698
|
10,007
|
11,098
|
11,040
|
10,936
|
12,711
|
13,439
|
12,956
|
13,843
|
|
売上原価
|
-
|
3,579
|
4,248
|
4,073
|
3,727
|
3,795
|
4,326
|
3,987
|
3,838
|
4,180
|
4,962
|
4,573
|
4,573
|
4,570
|
5,395
|
4,957
|
4,905
|
4,794
|
5,637
|
4,364
|
4,522
|
4,819
|
5,670
|
5,042
|
4,653
|
5,766
|
6,684
|
6,383
|
6,595
|
6,991
|
7,827
|
7,858
|
7,806
|
8,089
|
9,105
|
8,946
|
8,946
|
10,328
|
10,881
|
10,461
|
11,203
|
|
売上総利益
|
-
|
742
|
839
|
918
|
860
|
811
|
932
|
941
|
890
|
1,001
|
1,091
|
1,152
|
1,016
|
1,084
|
1,135
|
1,199
|
1,293
|
1,186
|
1,140
|
1,172
|
1,179
|
1,228
|
1,481
|
1,496
|
1,256
|
1,416
|
1,638
|
1,671
|
1,651
|
1,829
|
1,860
|
1,974
|
1,892
|
1,918
|
1,992
|
2,094
|
1,990
|
2,384
|
2,558
|
2,495
|
2,640
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
637
|
671
|
681
|
687
|
701
|
781
|
745
|
725
|
765
|
876
|
823
|
885
|
874
|
919
|
935
|
916
|
924
|
1,047
|
977
|
952
|
1,018
|
1,091
|
1,036
|
1,001
|
1,059
|
1,235
|
1,201
|
1,226
|
1,267
|
1,408
|
1,386
|
1,349
|
1,364
|
1,487
|
1,557
|
1,422
|
1,530
|
1,775
|
1,684
|
1,592
|
|
営業利益
|
-
|
105
|
168
|
236
|
172
|
110
|
150
|
195
|
164
|
235
|
214
|
329
|
130
|
210
|
215
|
264
|
377
|
261
|
93
|
195
|
227
|
210
|
389
|
459
|
255
|
356
|
404
|
469
|
424
|
561
|
452
|
588
|
543
|
554
|
504
|
536
|
568
|
853
|
782
|
810
|
1,048
|
|
経常（税引前）利益
|
-
|
111
|
171
|
247
|
179
|
121
|
152
|
202
|
143
|
248
|
218
|
339
|
138
|
224
|
222
|
281
|
391
|
286
|
96
|
214
|
318
|
292
|
462
|
516
|
302
|
398
|
454
|
504
|
460
|
590
|
472
|
635
|
571
|
579
|
523
|
567
|
600
|
896
|
872
|
845
|
1,084
|
|
法人税等合計
|
-
|
39
|
-59
|
83
|
55
|
39
|
34
|
72
|
64
|
87
|
82
|
122
|
55
|
84
|
34
|
101
|
133
|
98
|
60
|
86
|
110
|
99
|
88
|
184
|
101
|
133
|
179
|
183
|
167
|
209
|
183
|
264
|
199
|
194
|
144
|
264
|
195
|
288
|
283
|
338
|
365
|
|
純利益
|
-
|
71
|
-159
|
163
|
128
|
77
|
167
|
130
|
79
|
160
|
130
|
218
|
81
|
149
|
134
|
179
|
254
|
188
|
69
|
125
|
211
|
191
|
137
|
336
|
199
|
264
|
320
|
321
|
291
|
378
|
277
|
370
|
371
|
384
|
379
|
302
|
386
|
606
|
509
|
506
|
716
|
|
一株あたり利益
|
6.53
|
5.92
|
-13.33
|
12.46
|
9.8
|
5.95
|
12.81
|
9.97
|
6.04
|
12.29
|
9.99
|
16.71
|
6.24
|
11.36
|
10.4
|
14
|
19.78
|
14.59
|
5.33
|
9.71
|
16.33
|
14.75
|
10.59
|
25.84
|
15.31
|
20.28
|
24.56
|
24.6
|
22.22
|
28.85
|
21.15
|
28.23
|
28.24
|
29.21
|
28.8
|
22.96
|
29.28
|
45.89
|
38.64
|
38.91
|
54.85
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
18
|
-
|
0
|
-
|
18
|
-
|
0
|
-
|
26
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|
36
|
-
|
0
|
-
|
42
|
-
|
0
|