|
（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
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3Q17
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4Q17
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1Q18
|
2Q18
|
3Q18
|
4Q18
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1Q19
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2Q19
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3Q19
|
4Q19
|
1Q20
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2Q20
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3Q20
|
4Q20
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1Q21
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2Q21
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3Q21
|
4Q21
|
1Q22
|
2Q22
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3Q22
|
4Q22
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1Q23
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2Q23
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3Q23
|
4Q23
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1Q24
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2Q24
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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
|
-
|
7,538
|
9,121
|
8,550
|
9,895
|
9,084
|
9,665
|
8,634
|
9,943
|
9,409
|
11,079
|
9,342
|
10,802
|
10,050
|
11,662
|
9,882
|
11,638
|
11,214
|
13,020
|
10,848
|
12,081
|
11,827
|
13,427
|
12,358
|
13,227
|
13,470
|
14,291
|
11,040
|
12,802
|
12,432
|
13,729
|
11,722
|
12,443
|
11,968
|
16,236
|
14,936
|
13,013
|
13,845
|
14,298
|
11,911
|
13,091
|
|
売上原価
|
-
|
4,628
|
5,423
|
5,139
|
5,933
|
5,491
|
5,971
|
5,177
|
6,049
|
5,691
|
6,601
|
5,507
|
6,283
|
5,872
|
6,779
|
5,594
|
6,700
|
6,579
|
7,565
|
6,147
|
6,894
|
6,847
|
7,738
|
6,639
|
7,290
|
7,677
|
8,404
|
6,318
|
7,573
|
7,396
|
9,235
|
6,807
|
7,428
|
6,803
|
10,037
|
8,984
|
7,903
|
8,445
|
8,729
|
7,268
|
7,713
|
|
売上総利益
|
-
|
2,910
|
3,697
|
3,411
|
3,963
|
3,593
|
3,693
|
3,457
|
3,893
|
3,719
|
4,477
|
3,835
|
4,519
|
4,177
|
4,884
|
4,288
|
4,938
|
4,634
|
5,456
|
4,700
|
5,188
|
4,979
|
5,689
|
5,718
|
5,938
|
5,792
|
5,516
|
4,722
|
5,228
|
5,037
|
5,122
|
4,915
|
5,015
|
5,164
|
6,200
|
5,952
|
5,110
|
5,400
|
5,569
|
4,642
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5,378
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|
売上総利益率（％）
|
-
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|
|
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|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
2,121
|
2,168
|
2,237
|
2,218
|
2,317
|
2,671
|
2,507
|
2,496
|
2,532
|
2,681
|
2,644
|
2,740
|
2,845
|
3,129
|
2,884
|
2,880
|
2,926
|
3,340
|
3,080
|
3,047
|
3,124
|
3,374
|
3,157
|
3,197
|
3,392
|
3,426
|
3,770
|
3,502
|
3,322
|
2,930
|
3,369
|
3,169
|
3,240
|
3,444
|
3,560
|
3,565
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3,458
|
3,427
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3,561
|
3,398
|
|
営業利益
|
-
|
788
|
1,529
|
1,173
|
1,744
|
1,275
|
1,021
|
949
|
1,398
|
1,186
|
1,797
|
1,191
|
1,778
|
1,333
|
1,754
|
1,404
|
2,057
|
1,708
|
2,116
|
1,619
|
2,141
|
1,856
|
2,315
|
2,561
|
2,740
|
2,401
|
2,089
|
951
|
1,593
|
1,848
|
2,192
|
1,546
|
1,845
|
1,925
|
2,756
|
2,391
|
1,545
|
1,942
|
2,143
|
1,081
|
1,979
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|
経常（税引前）利益
|
-
|
830
|
1,513
|
1,190
|
1,730
|
1,268
|
1,019
|
943
|
1,391
|
1,187
|
1,797
|
1,212
|
1,789
|
1,336
|
1,753
|
1,392
|
2,064
|
1,719
|
2,128
|
1,619
|
2,140
|
1,856
|
2,331
|
2,764
|
2,757
|
2,423
|
2,116
|
1,068
|
1,760
|
1,810
|
2,399
|
1,629
|
1,848
|
1,949
|
2,699
|
2,407
|
1,579
|
1,975
|
2,207
|
1,244
|
2,008
|
|
法人税等合計
|
-
|
227
|
605
|
291
|
702
|
360
|
329
|
368
|
583
|
348
|
611
|
464
|
719
|
369
|
604
|
496
|
842
|
494
|
711
|
608
|
863
|
560
|
770
|
988
|
1,055
|
677
|
705
|
376
|
680
|
445
|
781
|
605
|
713
|
479
|
779
|
889
|
614
|
511
|
450
|
372
|
796
|
|
純利益
|
-
|
592
|
915
|
501
|
1,019
|
894
|
671
|
571
|
797
|
834
|
1,159
|
737
|
1,041
|
945
|
1,115
|
836
|
1,212
|
1,208
|
1,403
|
1,010
|
1,275
|
1,290
|
1,546
|
1,772
|
1,546
|
1,653
|
1,411
|
615
|
1,046
|
1,339
|
1,337
|
979
|
1,084
|
1,414
|
1,810
|
1,470
|
904
|
1,452
|
1,676
|
820
|
1,181
|
|
一株あたり利益
|
27.23
|
26.67
|
41.17
|
22.56
|
45.86
|
40.22
|
169.14
|
25.7
|
71.75
|
75.04
|
104.28
|
66.38
|
93.67
|
85.02
|
100.32
|
75.26
|
109.04
|
108.71
|
124.32
|
90.89
|
114.77
|
116.11
|
-92.19
|
159.49
|
139.17
|
148.7
|
-161.48
|
55.39
|
94.15
|
120.43
|
120.37
|
88.1
|
97.61
|
127.2
|
-74.99
|
132.35
|
-25.49
|
65.31
|
75.4
|
36.91
|
53.15
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
60
|
-
|
60
|
-
|
60
|
-
|
70
|
-
|
80
|
-
|
80
|
-
|
75
|
-
|
80
|
-
|
80
|
-
|
80
|
-
|
80
|
-
|
45
|
-
|
40
|