|
(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
|
3Q17
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4Q17
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1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
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
|
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
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3Q26
|
|
売上高
|
-
|
25,706
|
26,404
|
24,098
|
25,681
|
26,429
|
27,528
|
28,255
|
29,791
|
30,614
|
31,052
|
31,705
|
30,461
|
32,123
|
30,315
|
27,678
|
28,384
|
27,882
|
28,390
|
24,534
|
23,394
|
25,560
|
29,263
|
28,495
|
30,656
|
32,488
|
32,325
|
32,134
|
33,246
|
33,832
|
32,397
|
31,398
|
31,052
|
32,209
|
32,253
|
32,598
|
32,346
|
35,064
|
34,763
|
33,265
|
34,015
|
35,563
|
|
売上原価
|
-
|
22,008
|
22,402
|
20,686
|
22,030
|
22,653
|
23,288
|
24,238
|
25,392
|
26,152
|
26,540
|
27,121
|
26,057
|
27,304
|
26,012
|
23,636
|
24,293
|
23,704
|
24,358
|
20,991
|
20,044
|
21,926
|
25,227
|
24,427
|
26,297
|
27,861
|
27,381
|
27,464
|
28,322
|
28,730
|
27,526
|
26,719
|
26,373
|
27,329
|
27,395
|
27,649
|
27,595
|
29,703
|
29,144
|
28,310
|
28,825
|
30,154
|
|
売上総利益
|
-
|
3,698
|
4,002
|
3,411
|
3,651
|
3,776
|
4,240
|
4,016
|
4,400
|
4,461
|
4,512
|
4,584
|
4,403
|
4,820
|
4,303
|
4,041
|
4,092
|
4,178
|
4,031
|
3,543
|
3,349
|
3,634
|
4,037
|
4,067
|
4,359
|
4,628
|
4,944
|
4,669
|
4,925
|
5,101
|
4,872
|
4,678
|
4,680
|
4,880
|
4,858
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4,949
|
4,750
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5,361
|
5,620
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4,955
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5,189
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5,409
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|
売上総利益率(%)
|
-
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
15.29
|
16.17
|
14.9
|
15.26
|
15.21
|
|
営業費用
|
-
|
2,360
|
2,485
|
2,574
|
2,489
|
2,392
|
2,586
|
2,817
|
2,627
|
2,645
|
3,249
|
2,937
|
2,796
|
2,888
|
2,894
|
2,985
|
2,735
|
2,729
|
2,739
|
2,818
|
2,577
|
2,524
|
2,700
|
2,905
|
3,133
|
3,143
|
3,314
|
3,193
|
3,277
|
3,319
|
3,491
|
3,349
|
3,154
|
3,181
|
3,602
|
3,488
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3,300
|
3,445
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3,622
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3,668
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3,671
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3,754
|
|
営業利益
|
-
|
1,338
|
1,518
|
837
|
1,161
|
1,385
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1,654
|
1,199
|
1,772
|
1,817
|
1,263
|
1,647
|
1,607
|
1,931
|
1,410
|
1,056
|
1,356
|
1,449
|
1,293
|
724
|
773
|
1,109
|
1,337
|
1,161
|
1,226
|
1,485
|
1,630
|
1,476
|
1,648
|
1,782
|
1,381
|
1,328
|
1,526
|
1,699
|
1,256
|
1,460
|
1,451
|
1,915
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1,998
|
1,286
|
1,518
|
1,656
|
|
経常(税引前)利益
|
-
|
1,378
|
1,535
|
892
|
1,248
|
1,435
|
1,668
|
1,270
|
1,822
|
1,874
|
1,288
|
1,739
|
1,654
|
1,974
|
1,407
|
1,149
|
1,380
|
1,514
|
1,339
|
796
|
806
|
1,164
|
1,410
|
1,313
|
1,349
|
1,632
|
1,788
|
1,755
|
1,763
|
1,840
|
1,398
|
1,617
|
1,666
|
1,729
|
1,419
|
1,751
|
1,267
|
2,230
|
1,952
|
1,512
|
1,738
|
1,870
|
|
法人税等合計
|
-
|
460
|
538
|
119
|
411
|
451
|
-149
|
389
|
589
|
610
|
312
|
567
|
460
|
626
|
-163
|
391
|
443
|
520
|
395
|
254
|
264
|
355
|
442
|
409
|
358
|
513
|
-69
|
551
|
548
|
614
|
525
|
499
|
685
|
566
|
-191
|
577
|
426
|
734
|
593
|
495
|
576
|
636
|
|
純利益
|
-
|
918
|
995
|
773
|
836
|
984
|
1,111
|
880
|
1,234
|
1,264
|
976
|
1,172
|
1,194
|
1,348
|
834
|
758
|
936
|
995
|
778
|
542
|
542
|
789
|
968
|
903
|
991
|
1,119
|
1,232
|
1,203
|
1,215
|
1,320
|
1,229
|
1,073
|
1,441
|
1,163
|
997
|
1,173
|
847
|
1,504
|
1,368
|
1,025
|
1,165
|
1,234
|
|
一株あたり利益
|
61.54
|
58.48
|
-49.81
|
49.26
|
53.25
|
62.69
|
-47.25
|
56.08
|
39.3
|
40.26
|
31.08
|
37.33
|
38.02
|
42.93
|
26.54
|
24.14
|
29.81
|
31.69
|
24.76
|
17.26
|
17.27
|
25.14
|
30.82
|
28.78
|
31.56
|
35.63
|
39.23
|
38.33
|
38.7
|
42.04
|
39.13
|
34.27
|
46.58
|
38.13
|
32.85
|
38.78
|
28.58
|
50.73
|
46.23
|
34.73
|
39.45
|
41.79
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
45
|
-
|
0
|
-
|
40
|
-
|
0
|
-
|
65
|
-
|
0
|
-
|
65
|
-
|
0
|
-
|
65
|
-
|
30
|
-
|
45
|
-
|
35
|
-
|