|
（単位：百万円）
|
2Q16
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3Q16
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4Q16
|
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
|
2Q26
|
|
売上高
|
-
|
18,682
|
20,624
|
19,083
|
20,075
|
19,985
|
20,561
|
20,172
|
20,584
|
20,015
|
20,608
|
21,094
|
21,560
|
22,511
|
22,608
|
22,262
|
23,548
|
24,835
|
28,070
|
27,032
|
27,178
|
29,402
|
29,006
|
29,624
|
29,423
|
31,688
|
29,909
|
30,286
|
31,486
|
33,220
|
32,830
|
32,010
|
31,515
|
37,117
|
37,611
|
39,522
|
38,088
|
38,602
|
38,708
|
41,145
|
39,526
|
|
売上原価
|
-
|
14,415
|
15,770
|
14,815
|
15,065
|
15,493
|
15,731
|
15,424
|
15,576
|
15,622
|
15,578
|
16,269
|
16,255
|
17,537
|
17,458
|
17,258
|
17,867
|
19,601
|
21,681
|
21,242
|
20,762
|
23,058
|
22,729
|
22,961
|
22,642
|
24,846
|
23,461
|
23,494
|
24,056
|
26,319
|
26,132
|
25,347
|
24,324
|
29,529
|
29,278
|
30,674
|
29,389
|
30,426
|
30,407
|
32,007
|
30,617
|
|
売上総利益
|
-
|
4,267
|
4,853
|
4,267
|
5,010
|
4,492
|
4,831
|
4,748
|
5,007
|
4,394
|
5,030
|
4,825
|
5,304
|
4,974
|
5,151
|
5,003
|
5,682
|
5,233
|
6,389
|
5,789
|
6,416
|
6,345
|
6,277
|
6,662
|
6,781
|
6,843
|
6,447
|
6,792
|
7,429
|
6,901
|
6,698
|
6,662
|
7,192
|
7,587
|
8,334
|
8,847
|
8,700
|
8,175
|
8,302
|
9,138
|
8,908
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
3,169
|
3,190
|
3,297
|
3,156
|
3,230
|
3,236
|
3,370
|
3,304
|
3,271
|
3,315
|
3,331
|
3,464
|
3,436
|
3,751
|
3,548
|
3,669
|
3,809
|
4,404
|
4,247
|
4,375
|
4,235
|
4,454
|
4,338
|
4,384
|
4,440
|
4,948
|
4,579
|
4,726
|
4,593
|
5,061
|
4,747
|
4,875
|
5,287
|
5,821
|
5,502
|
5,960
|
5,738
|
6,544
|
5,888
|
6,111
|
|
営業利益
|
-
|
1,098
|
1,663
|
970
|
1,854
|
1,262
|
1,595
|
1,377
|
1,704
|
1,123
|
1,714
|
1,494
|
1,840
|
1,538
|
1,400
|
1,454
|
2,013
|
1,425
|
1,985
|
1,541
|
2,041
|
2,110
|
1,824
|
2,323
|
2,398
|
2,403
|
1,499
|
2,212
|
2,704
|
2,308
|
1,637
|
1,915
|
2,316
|
2,301
|
2,513
|
3,345
|
2,739
|
2,437
|
1,758
|
3,250
|
2,796
|
|
経常（税引前）利益
|
-
|
1,145
|
1,612
|
977
|
1,716
|
1,276
|
1,544
|
1,400
|
1,705
|
1,134
|
1,714
|
1,523
|
1,863
|
1,578
|
1,382
|
1,500
|
2,023
|
1,489
|
1,936
|
1,567
|
2,066
|
2,078
|
1,802
|
2,353
|
2,438
|
2,441
|
1,496
|
2,354
|
2,784
|
2,325
|
1,639
|
2,086
|
2,454
|
2,403
|
2,517
|
3,481
|
2,754
|
2,570
|
1,513
|
3,292
|
2,913
|
|
法人税等合計
|
-
|
484
|
457
|
370
|
738
|
471
|
523
|
535
|
632
|
435
|
549
|
548
|
669
|
569
|
487
|
546
|
720
|
542
|
475
|
574
|
201
|
731
|
614
|
816
|
854
|
870
|
481
|
844
|
955
|
822
|
-346
|
482
|
830
|
921
|
773
|
1,226
|
965
|
804
|
544
|
1,321
|
951
|
|
純利益
|
-
|
659
|
1,265
|
568
|
1,415
|
796
|
1,021
|
858
|
1,066
|
789
|
1,135
|
965
|
2,329
|
977
|
856
|
920
|
1,240
|
982
|
1,284
|
946
|
-203
|
1,271
|
1,001
|
1,493
|
1,571
|
1,786
|
796
|
1,498
|
1,728
|
1,481
|
1,216
|
1,583
|
1,540
|
7,391
|
1,751
|
2,273
|
1,566
|
1,755
|
1,066
|
2,473
|
1,869
|
|
一株あたり利益
|
40.76
|
26.2
|
50.44
|
22.98
|
57.37
|
32.27
|
41.52
|
34.91
|
43.31
|
32.06
|
46.17
|
39.24
|
94.69
|
39.71
|
34.77
|
37.41
|
50.39
|
39.95
|
52.36
|
38.96
|
-8.38
|
52.33
|
41.19
|
61.44
|
64.96
|
74.59
|
33.45
|
62.55
|
71.97
|
61.58
|
50.52
|
65.83
|
64.04
|
306.8
|
72.78
|
94.5
|
65.92
|
74.33
|
45.53
|
104.71
|
78.87
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
39.83
|
52.23
|
38.89
|
-8.38
|
52.2
|
41.05
|
61.25
|
64.71
|
74.18
|
33.26
|
62.27
|
72.14
|
61.43
|
50.34
|
65.67
|
63.84
|
305.74
|
72.31
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
-
|
26
|
-
|
20
|
-
|
20
|
-
|
23
|
-
|
23
|
-
|
25
|
-
|
25
|
-
|
30
|
-
|
30
|
-
|
33
|
-
|
37
|
-
|
38
|