|
（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
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1Q25
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2Q25
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3Q25
|
4Q25
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1Q26
|
2Q26
|
|
売上高
|
-
|
16,216
|
15,082
|
16,251
|
16,362
|
18,155
|
16,411
|
17,667
|
18,178
|
19,767
|
18,748
|
20,192
|
20,678
|
23,040
|
21,680
|
23,489
|
24,072
|
25,765
|
25,022
|
26,773
|
26,996
|
30,117
|
28,228
|
29,320
|
30,429
|
37,358
|
35,893
|
40,950
|
43,380
|
48,961
|
44,538
|
47,528
|
49,032
|
53,568
|
48,426
|
49,680
|
51,760
|
56,204
|
50,726
|
55,246
|
57,808
|
|
売上原価
|
-
|
13,916
|
13,687
|
14,385
|
14,488
|
15,974
|
14,785
|
15,813
|
16,601
|
17,520
|
16,662
|
17,863
|
18,485
|
20,121
|
19,512
|
20,622
|
21,220
|
22,397
|
22,343
|
23,136
|
23,746
|
26,299
|
25,569
|
25,653
|
27,085
|
33,553
|
32,299
|
36,508
|
38,792
|
43,386
|
39,445
|
41,301
|
43,257
|
46,943
|
43,758
|
44,697
|
46,931
|
49,189
|
-
|
49,520
|
52,353
|
|
売上総利益
|
-
|
2,300
|
1,395
|
1,865
|
1,874
|
2,181
|
1,625
|
1,853
|
1,576
|
2,247
|
2,086
|
2,330
|
2,193
|
2,919
|
2,167
|
2,867
|
2,853
|
3,368
|
2,679
|
3,637
|
3,250
|
3,818
|
2,659
|
3,666
|
3,344
|
3,805
|
3,595
|
4,442
|
4,587
|
5,576
|
5,093
|
6,226
|
5,775
|
6,625
|
4,669
|
4,982
|
4,829
|
7,016
|
-
|
5,725
|
5,456
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
営業費用
|
-
|
751
|
860
|
932
|
686
|
784
|
741
|
907
|
706
|
766
|
876
|
1,037
|
861
|
911
|
984
|
1,229
|
1,060
|
1,052
|
1,230
|
1,397
|
1,112
|
1,242
|
1,592
|
1,378
|
1,299
|
1,360
|
1,724
|
2,070
|
1,930
|
2,040
|
2,295
|
2,480
|
2,204
|
2,369
|
2,396
|
3,126
|
2,358
|
2,398
|
-
|
2,648
|
2,465
|
|
営業利益
|
-
|
1,549
|
535
|
933
|
1,187
|
1,395
|
884
|
945
|
870
|
1,480
|
1,209
|
1,292
|
1,331
|
2,007
|
1,183
|
1,638
|
1,791
|
2,316
|
1,448
|
2,239
|
2,137
|
2,575
|
1,067
|
2,287
|
2,046
|
2,445
|
1,871
|
2,371
|
2,658
|
3,535
|
2,798
|
3,745
|
3,572
|
4,256
|
2,272
|
1,855
|
2,471
|
4,618
|
2,025
|
3,076
|
2,992
|
|
経常（税引前）利益
|
-
|
1,565
|
519
|
987
|
1,272
|
1,429
|
921
|
1,018
|
918
|
1,544
|
1,270
|
1,392
|
1,383
|
2,055
|
1,215
|
1,702
|
1,837
|
2,382
|
1,470
|
2,310
|
2,168
|
2,618
|
1,166
|
2,397
|
2,147
|
2,576
|
2,019
|
2,557
|
2,710
|
3,723
|
2,959
|
3,751
|
3,793
|
4,522
|
2,432
|
2,057
|
2,552
|
4,793
|
2,243
|
3,259
|
3,010
|
|
法人税等合計
|
-
|
476
|
285
|
330
|
436
|
461
|
350
|
325
|
275
|
452
|
653
|
348
|
485
|
620
|
681
|
532
|
567
|
749
|
751
|
712
|
681
|
812
|
520
|
666
|
617
|
742
|
989
|
822
|
846
|
1,255
|
1,225
|
1,573
|
1,264
|
1,550
|
687
|
764
|
957
|
1,734
|
-
|
1,189
|
1,057
|
|
純利益
|
-
|
1,086
|
234
|
657
|
836
|
968
|
618
|
692
|
643
|
1,091
|
616
|
1,043
|
897
|
1,434
|
526
|
1,169
|
1,270
|
1,632
|
745
|
1,598
|
1,486
|
1,805
|
646
|
1,730
|
1,530
|
1,835
|
1,030
|
1,734
|
1,865
|
2,741
|
1,726
|
2,177
|
2,529
|
3,023
|
1,745
|
1,277
|
1,714
|
3,254
|
-
|
2,069
|
2,031
|
|
一株あたり利益
|
38.61
|
67.77
|
-65.91
|
40.97
|
52.15
|
60.57
|
-129.61
|
43.31
|
20.1
|
34.12
|
19.27
|
32.58
|
28.01
|
44.76
|
-44.47
|
36.5
|
19.81
|
25.46
|
-25.94
|
25.06
|
23.31
|
14.21
|
5.21
|
13.77
|
12.17
|
14.59
|
8.19
|
13.25
|
14.18
|
20.85
|
13.58
|
16.82
|
19.29
|
22.58
|
12.14
|
9.07
|
12.04
|
23.1
|
-
|
14.88
|
14.76
|
|
希薄化後一株あたり利益
|
-
|
67.45
|
14.52
|
40.76
|
51.89
|
60.25
|
38.49
|
43.1
|
-1.55
|
33.95
|
19.17
|
32.44
|
27.9
|
44.59
|
-74.61
|
36.37
|
1.56
|
25.37
|
-25.85
|
24.99
|
23.23
|
-10.16
|
4.31
|
12.69
|
11.18
|
13.47
|
7.43
|
12.21
|
13.08
|
19.38
|
12.59
|
15.6
|
17.93
|
21.1
|
11.25
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
21.9
|
-
|
10.95
|
-
|
18.95
|
-
|
9.48
|
-
|
9.5
|
-
|
9.5
|
-
|
11.75
|
-
|
11.75
|
-
|
15
|
-
|
15
|
-
|
16
|
-
|
16
|
-
|
16
|