|
(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
|
-
|
24,033
|
22,840
|
22,643
|
22,491
|
23,727
|
22,471
|
23,412
|
23,768
|
24,990
|
23,439
|
24,608
|
24,325
|
26,172
|
24,989
|
25,288
|
25,303
|
26,115
|
24,914
|
23,877
|
24,181
|
26,220
|
26,895
|
27,172
|
28,559
|
30,778
|
30,241
|
31,488
|
32,972
|
35,550
|
34,053
|
31,571
|
30,612
|
30,890
|
29,482
|
30,282
|
31,343
|
32,529
|
30,611
|
31,002
|
31,115
|
|
売上原価
|
-
|
21,554
|
20,709
|
20,460
|
20,333
|
21,186
|
20,425
|
21,577
|
21,506
|
22,388
|
21,683
|
22,109
|
22,120
|
23,746
|
22,727
|
22,848
|
23,001
|
23,560
|
22,736
|
21,743
|
21,782
|
23,237
|
23,920
|
24,133
|
25,036
|
27,343
|
27,263
|
28,024
|
29,028
|
31,437
|
31,565
|
28,024
|
27,327
|
27,222
|
26,484
|
26,553
|
27,385
|
28,448
|
27,300
|
27,044
|
27,187
|
|
売上総利益
|
-
|
2,479
|
2,132
|
2,183
|
2,157
|
2,542
|
2,046
|
1,834
|
2,262
|
2,603
|
1,755
|
2,499
|
2,204
|
2,427
|
2,262
|
2,440
|
2,302
|
2,554
|
2,179
|
2,134
|
2,399
|
2,983
|
2,974
|
3,038
|
3,524
|
3,435
|
2,977
|
3,463
|
3,944
|
4,113
|
2,489
|
3,547
|
3,285
|
3,667
|
2,998
|
3,728
|
3,959
|
4,081
|
3,310
|
3,957
|
3,929
|
|
売上総利益率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
1,399
|
1,412
|
1,543
|
1,493
|
1,436
|
1,476
|
1,586
|
1,499
|
1,512
|
1,512
|
1,551
|
1,498
|
1,484
|
1,511
|
1,547
|
1,530
|
1,532
|
1,529
|
1,550
|
1,438
|
1,540
|
1,521
|
1,597
|
1,572
|
1,514
|
1,622
|
1,629
|
1,684
|
1,654
|
1,792
|
1,775
|
1,844
|
1,735
|
1,902
|
1,850
|
1,801
|
1,753
|
1,869
|
1,852
|
1,748
|
|
営業利益
|
-
|
1,081
|
720
|
639
|
665
|
1,106
|
569
|
247
|
763
|
1,092
|
243
|
948
|
706
|
943
|
750
|
893
|
772
|
1,022
|
650
|
583
|
961
|
1,443
|
1,454
|
1,440
|
1,953
|
1,921
|
1,355
|
1,834
|
2,260
|
2,459
|
697
|
1,771
|
1,441
|
1,933
|
1,096
|
1,878
|
2,157
|
2,328
|
1,442
|
2,105
|
2,180
|
|
経常(税引前)利益
|
-
|
1,266
|
1,048
|
796
|
751
|
1,357
|
853
|
453
|
970
|
1,267
|
431
|
1,201
|
1,011
|
1,126
|
1,078
|
1,146
|
1,042
|
1,291
|
1,012
|
825
|
1,081
|
1,622
|
1,762
|
1,883
|
2,283
|
2,307
|
1,895
|
2,575
|
2,898
|
2,689
|
834
|
2,162
|
1,706
|
2,305
|
1,179
|
2,451
|
2,330
|
2,401
|
1,624
|
2,500
|
2,212
|
|
法人税等合計
|
-
|
360
|
300
|
298
|
792
|
418
|
265
|
213
|
238
|
317
|
137
|
349
|
268
|
348
|
280
|
346
|
281
|
335
|
190
|
253
|
279
|
116
|
-455
|
592
|
554
|
569
|
491
|
761
|
784
|
645
|
232
|
662
|
455
|
613
|
340
|
788
|
662
|
574
|
519
|
785
|
571
|
|
純利益
|
-
|
905
|
786
|
649
|
1,929
|
1,008
|
598
|
328
|
717
|
939
|
201
|
831
|
743
|
759
|
489
|
715
|
758
|
949
|
748
|
503
|
760
|
1,371
|
2,131
|
1,296
|
1,734
|
1,654
|
1,181
|
1,803
|
2,118
|
2,031
|
579
|
1,537
|
1,245
|
1,626
|
540
|
1,792
|
1,666
|
1,873
|
1,132
|
1,713
|
1,616
|
|
一株あたり利益
|
9.65
|
13.28
|
11.66
|
9.76
|
29.47
|
14.92
|
8.71
|
4.93
|
10.44
|
14.03
|
3.13
|
12.36
|
11.07
|
11.04
|
6.98
|
10.56
|
11.25
|
14.36
|
11.15
|
7.38
|
11.5
|
20.8
|
32.6
|
19.44
|
26.18
|
24.63
|
16.89
|
26.59
|
31.46
|
29.32
|
8.35
|
22.83
|
18.03
|
23.54
|
8.13
|
25.73
|
24.6
|
29.75
|
15.67
|
26.12
|
25.26
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5
|
-
|
5
|
-
|
5
|
-
|
5
|
-
|
5
|
-
|
5.5
|
-
|
5.5
|
-
|
6
|
-
|
6
|
-
|
7
|
-
|
16.5
|
-
|
22.5
|
-
|
18.5
|