|
（単位：百万円）
|
2Q16
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3Q16
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4Q16
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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
|
4Q24
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1Q25
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2Q25
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4Q25
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1Q26
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2Q26
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3Q26
|
|
売上高
|
-
|
6,732
|
7,663
|
5,413
|
7,243
|
7,277
|
7,124
|
5,713
|
7,216
|
6,952
|
7,561
|
5,963
|
7,496
|
7,331
|
7,554
|
6,303
|
7,602
|
7,223
|
7,890
|
6,123
|
7,322
|
7,788
|
8,151
|
7,055
|
7,231
|
7,547
|
8,754
|
6,975
|
7,439
|
8,246
|
8,992
|
7,160
|
7,784
|
8,692
|
8,940
|
8,463
|
7,872
|
9,589
|
8,010
|
8,398
|
9,398
|
|
売上原価
|
-
|
3,858
|
4,638
|
3,179
|
4,142
|
4,239
|
4,219
|
3,240
|
4,111
|
4,227
|
4,660
|
3,539
|
4,654
|
4,464
|
4,670
|
3,878
|
4,654
|
4,443
|
5,008
|
3,458
|
4,333
|
4,474
|
5,187
|
4,084
|
4,128
|
4,399
|
5,455
|
4,001
|
4,302
|
4,911
|
5,576
|
4,176
|
4,583
|
5,217
|
5,435
|
5,246
|
4,655
|
5,903
|
4,818
|
4,955
|
5,657
|
|
売上総利益
|
-
|
2,874
|
3,026
|
2,233
|
3,102
|
3,037
|
2,906
|
2,472
|
-
|
2,724
|
2,902
|
2,424
|
2,841
|
-
|
2,883
|
2,425
|
2,947
|
2,780
|
2,883
|
2,665
|
2,988
|
3,314
|
2,964
|
2,970
|
3,103
|
3,149
|
3,299
|
2,974
|
3,136
|
3,335
|
3,417
|
2,984
|
3,201
|
3,474
|
3,506
|
3,217
|
3,216
|
3,687
|
3,192
|
3,443
|
3,741
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
40.85
|
38.45
|
39.85
|
41.0
|
39.81
|
|
営業費用
|
-
|
1,805
|
1,809
|
1,815
|
1,766
|
1,843
|
1,790
|
1,739
|
1,725
|
1,700
|
1,759
|
1,751
|
1,743
|
1,788
|
1,939
|
1,821
|
1,850
|
1,905
|
1,922
|
1,852
|
1,954
|
1,939
|
1,904
|
1,968
|
2,030
|
1,980
|
2,111
|
2,042
|
2,026
|
2,145
|
2,340
|
2,199
|
2,193
|
2,255
|
2,277
|
2,315
|
2,282
|
2,530
|
2,447
|
2,357
|
2,383
|
|
営業利益
|
-
|
1,070
|
1,217
|
418
|
1,335
|
1,194
|
1,116
|
732
|
1,381
|
1,025
|
1,143
|
672
|
1,099
|
1,079
|
944
|
604
|
1,096
|
876
|
960
|
812
|
1,035
|
1,375
|
1,060
|
1,002
|
1,073
|
1,168
|
1,189
|
931
|
1,111
|
1,190
|
1,076
|
785
|
1,007
|
1,220
|
1,117
|
901
|
934
|
1,156
|
745
|
1,085
|
1,358
|
|
経常（税引前）利益
|
-
|
889
|
1,320
|
477
|
1,359
|
1,231
|
1,298
|
780
|
1,423
|
1,079
|
1,177
|
716
|
1,147
|
1,133
|
983
|
702
|
1,142
|
916
|
957
|
981
|
1,062
|
1,419
|
1,075
|
1,143
|
1,105
|
1,210
|
1,231
|
1,074
|
1,215
|
1,261
|
1,124
|
988
|
1,028
|
1,330
|
1,297
|
1,160
|
979
|
1,249
|
1,119
|
1,112
|
1,560
|
|
法人税等合計
|
-
|
442
|
557
|
199
|
476
|
500
|
298
|
258
|
459
|
411
|
-66
|
263
|
400
|
291
|
316
|
247
|
382
|
305
|
177
|
329
|
357
|
467
|
354
|
387
|
368
|
372
|
413
|
335
|
340
|
409
|
402
|
333
|
324
|
475
|
424
|
378
|
326
|
912
|
369
|
230
|
491
|
|
純利益
|
-
|
475
|
747
|
291
|
896
|
798
|
848
|
501
|
908
|
713
|
799
|
434
|
747
|
782
|
672
|
449
|
704
|
603
|
349
|
652
|
718
|
944
|
722
|
751
|
737
|
718
|
811
|
739
|
864
|
828
|
699
|
662
|
651
|
977
|
829
|
770
|
651
|
1,952
|
742
|
440
|
1,034
|
|
一株あたり利益
|
53.1
|
34.25
|
53.81
|
21.08
|
65.29
|
58.34
|
61.88
|
36.66
|
66.34
|
52.07
|
57.34
|
30.85
|
49.58
|
51.22
|
43.92
|
29.21
|
45.1
|
38.9
|
22.46
|
41.89
|
46.1
|
60.6
|
46.29
|
48.13
|
47.02
|
45.79
|
51.58
|
47.01
|
54.99
|
52.65
|
44.5
|
42.16
|
41.37
|
62.16
|
52.71
|
49.06
|
41.44
|
124.4
|
47.54
|
28.16
|
66.16
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
60
|
-
|
0
|
-
|
65
|
-
|
0
|
-
|
60
|
-
|
0
|
-
|
60
|
-
|
0
|
60
|
-
|
0
|
-
|