|
（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
|
-
|
4,910
|
6,151
|
5,018
|
5,593
|
5,448
|
6,958
|
5,378
|
5,939
|
5,662
|
6,530
|
5,383
|
6,131
|
6,039
|
7,266
|
6,595
|
7,029
|
6,959
|
7,768
|
6,966
|
7,139
|
7,122
|
7,860
|
7,372
|
7,665
|
8,317
|
8,991
|
8,406
|
9,220
|
9,326
|
10,110
|
8,531
|
8,457
|
8,084
|
9,146
|
8,737
|
9,327
|
10,227
|
10,513
|
10,052
|
10,358
|
|
売上原価
|
-
|
4,097
|
4,937
|
4,413
|
4,651
|
4,675
|
5,393
|
4,419
|
4,718
|
4,575
|
5,307
|
4,319
|
4,752
|
4,729
|
5,769
|
5,255
|
5,591
|
5,485
|
5,987
|
5,510
|
5,580
|
5,418
|
6,021
|
5,701
|
5,785
|
6,216
|
6,614
|
6,516
|
6,815
|
6,949
|
7,755
|
6,601
|
6,385
|
6,347
|
7,010
|
6,911
|
7,122
|
7,821
|
8,360
|
7,859
|
8,053
|
|
売上総利益
|
-
|
812
|
1,213
|
605
|
941
|
772
|
1,564
|
958
|
1,220
|
1,086
|
1,222
|
1,063
|
1,379
|
1,310
|
1,497
|
1,339
|
1,438
|
1,474
|
1,781
|
1,456
|
1,559
|
1,704
|
1,838
|
1,671
|
1,879
|
2,101
|
2,377
|
1,889
|
2,405
|
2,377
|
2,356
|
1,929
|
2,071
|
1,737
|
2,136
|
1,826
|
2,204
|
2,407
|
2,153
|
2,192
|
2,305
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
-
|
690
|
686
|
829
|
746
|
705
|
785
|
834
|
771
|
860
|
864
|
878
|
836
|
872
|
941
|
957
|
901
|
981
|
1,063
|
937
|
1,003
|
1,041
|
1,168
|
1,123
|
1,278
|
1,419
|
1,522
|
1,406
|
1,369
|
1,458
|
1,619
|
1,393
|
1,257
|
1,293
|
1,413
|
1,485
|
1,366
|
1,404
|
1,486
|
1,539
|
1,516
|
|
営業利益
|
-
|
122
|
526
|
-225
|
195
|
66
|
779
|
124
|
449
|
226
|
358
|
185
|
543
|
438
|
555
|
382
|
537
|
492
|
717
|
519
|
556
|
662
|
670
|
555
|
611
|
683
|
894
|
488
|
1,044
|
933
|
741
|
18,696
|
822
|
450
|
728
|
328
|
847
|
1,022
|
673
|
654
|
835
|
|
経常（税引前）利益
|
-
|
151
|
515
|
-246
|
210
|
84
|
701
|
88
|
444
|
244
|
357
|
208
|
532
|
451
|
460
|
413
|
575
|
520
|
746
|
537
|
566
|
698
|
688
|
574
|
631
|
700
|
886
|
481
|
1,053
|
940
|
766
|
18,395
|
885
|
536
|
764
|
448
|
940
|
1,171
|
790
|
973
|
1,000
|
|
法人税等合計
|
-
|
56
|
188
|
-61
|
63
|
20
|
253
|
41
|
159
|
95
|
36
|
106
|
165
|
164
|
192
|
168
|
190
|
193
|
217
|
219
|
238
|
235
|
96
|
217
|
197
|
245
|
303
|
192
|
450
|
304
|
227
|
5,737
|
391
|
200
|
86
|
248
|
137
|
185
|
269
|
413
|
319
|
|
純利益
|
-
|
94
|
326
|
-139
|
146
|
63
|
452
|
47
|
345
|
148
|
206
|
104
|
366
|
287
|
268
|
244
|
384
|
327
|
507
|
318
|
344
|
463
|
573
|
342
|
410
|
453
|
558
|
251
|
542
|
573
|
471
|
12,653
|
484
|
329
|
678
|
197
|
794
|
965
|
511
|
551
|
677
|
|
一株あたり利益
|
22.19
|
16.89
|
54.44
|
-25.05
|
23.82
|
9.32
|
70.98
|
7.71
|
59.64
|
25.2
|
35.11
|
17.9
|
61.36
|
48.12
|
-42
|
42
|
63.43
|
54.17
|
84.53
|
26.8
|
28.24
|
37.61
|
47.53
|
28.97
|
34.58
|
38.14
|
48.43
|
21.13
|
45.31
|
48.23
|
40.65
|
1099.25
|
41.97
|
28.44
|
57.88
|
17.07
|
68.43
|
83.16
|
45.85
|
50.91
|
62.66
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30.58
|
28.35
|
33.74
|
37.4
|
46.54
|
20.51
|
44.31
|
47.69
|
41.36
|
1099.24
|
41.87
|
28.4
|
57.92
|
17.05
|
68.41
|
83.13
|
45.86
|
50.9
|
62.66
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
25
|
-
|
30
|
-
|
15
|
-
|
15
|
-
|
16
|
-
|
29
|
-
|
22
|
-
|
26
|
-
|
36
|
-
|
39
|
-
|
37
|
-
|
41
|
-
|
66.5
|