|
（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
|
3Q26
|
|
売上高
|
-
|
8,284
|
8,291
|
8,198
|
8,606
|
8,893
|
9,239
|
9,670
|
10,563
|
9,899
|
9,868
|
10,257
|
10,846
|
10,443
|
10,489
|
10,824
|
11,539
|
10,693
|
10,379
|
7,792
|
10,337
|
10,412
|
9,711
|
10,712
|
10,998
|
11,606
|
11,292
|
12,644
|
13,488
|
14,096
|
14,387
|
15,020
|
15,931
|
15,181
|
15,709
|
16,318
|
17,478
|
16,481
|
17,195
|
17,242
|
17,963
|
17,433
|
|
売上原価
|
-
|
3,475
|
3,389
|
3,348
|
3,601
|
3,826
|
3,882
|
3,982
|
4,416
|
4,186
|
4,044
|
4,108
|
4,452
|
4,266
|
4,258
|
4,390
|
4,726
|
4,365
|
4,227
|
3,244
|
4,218
|
4,257
|
3,908
|
4,423
|
4,678
|
5,018
|
4,835
|
5,274
|
5,744
|
6,317
|
6,215
|
6,330
|
6,556
|
6,205
|
6,347
|
6,535
|
6,913
|
6,714
|
7,087
|
7,211
|
7,496
|
7,595
|
|
売上総利益
|
-
|
4,809
|
4,902
|
4,850
|
5,005
|
5,067
|
5,357
|
5,688
|
6,147
|
5,714
|
5,824
|
6,149
|
6,394
|
6,177
|
6,231
|
6,434
|
6,813
|
6,328
|
6,153
|
4,548
|
6,119
|
6,155
|
5,803
|
6,290
|
6,320
|
6,588
|
6,457
|
7,370
|
7,743
|
7,779
|
8,172
|
8,689
|
9,374
|
8,976
|
9,360
|
9,782
|
10,565
|
9,767
|
10,108
|
10,031
|
10,466
|
9,838
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
59.26
|
58.78
|
58.18
|
58.26
|
56.43
|
|
営業費用
|
-
|
4,499
|
4,513
|
4,623
|
4,733
|
4,878
|
4,938
|
5,329
|
5,560
|
5,361
|
5,395
|
5,421
|
5,663
|
5,631
|
5,922
|
5,876
|
6,104
|
5,904
|
5,873
|
5,416
|
5,921
|
5,950
|
5,790
|
6,268
|
6,194
|
6,421
|
6,507
|
6,832
|
7,291
|
7,482
|
7,723
|
7,641
|
8,016
|
7,633
|
8,192
|
7,968
|
8,472
|
8,211
|
8,779
|
8,548
|
8,840
|
8,907
|
|
営業利益
|
-
|
309
|
389
|
226
|
271
|
189
|
418
|
358
|
586
|
352
|
428
|
727
|
730
|
546
|
308
|
558
|
708
|
424
|
280
|
-869
|
197
|
205
|
13
|
22
|
124
|
168
|
-50
|
538
|
451
|
297
|
449
|
1,048
|
1,358
|
1,343
|
1,167
|
1,813
|
2,093
|
1,557
|
1,329
|
1,483
|
1,625
|
932
|
|
経常（税引前）利益
|
-
|
320
|
336
|
159
|
204
|
271
|
397
|
365
|
590
|
357
|
432
|
727
|
721
|
547
|
311
|
556
|
715
|
432
|
307
|
-872
|
226
|
218
|
7
|
13
|
142
|
170
|
-81
|
542
|
449
|
315
|
452
|
1,056
|
1,403
|
1,380
|
1,242
|
1,857
|
2,118
|
1,595
|
1,371
|
1,590
|
1,692
|
996
|
|
法人税等合計
|
-
|
71
|
-31
|
65
|
57
|
96
|
131
|
113
|
189
|
150
|
-23
|
36
|
207
|
187
|
-479
|
181
|
224
|
144
|
515
|
-348
|
62
|
99
|
9
|
119
|
62
|
329
|
-195
|
310
|
175
|
105
|
-44
|
404
|
512
|
453
|
24
|
624
|
751
|
576
|
-270
|
546
|
630
|
329
|
|
純利益
|
-
|
236
|
155
|
85
|
57
|
167
|
129
|
229
|
324
|
165
|
-191
|
682
|
451
|
362
|
398
|
374
|
463
|
272
|
-818
|
-525
|
-11
|
113
|
-22
|
178
|
250
|
751
|
121
|
576
|
268
|
160
|
7
|
640
|
883
|
925
|
812
|
1,218
|
1,354
|
1,016
|
1,372
|
1,044
|
1,062
|
1,244
|
|
一株あたり利益
|
28.53
|
26.77
|
17.64
|
9.69
|
6.47
|
18.99
|
14.71
|
25.97
|
36.74
|
18.77
|
-21.55
|
77.31
|
51.09
|
41.08
|
45.19
|
42.42
|
52.45
|
30.9
|
-109.21
|
-59.42
|
-1.16
|
12.88
|
22.62
|
20.22
|
28.37
|
85.17
|
13.73
|
65.26
|
30.44
|
18.2
|
-56.51
|
72.57
|
50.06
|
52.42
|
46
|
68.99
|
76.67
|
57.57
|
77.72
|
59.13
|
60.14
|
70.48
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15
|
-
|
0
|
-
|
5
|
-
|
5
|
-
|
10
|
-
|
10
|
-
|
5
|
-
|
10
|
-
|
20
|
-
|
50
|
-
|
30
|
-
|
40
|
-
|
35
|
-
|