|
（単位：百万円）
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1Q16
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2Q16
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3Q16
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4Q16
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1Q17
|
2Q17
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3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
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1Q24
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2Q24
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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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2Q25
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3Q25
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4Q25
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1Q26
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|
売上高
|
3,169
|
3,300
|
3,543
|
2,845
|
2,953
|
3,085
|
3,437
|
3,366
|
3,765
|
4,311
|
4,475
|
3,733
|
3,547
|
3,891
|
3,894
|
3,540
|
3,956
|
-
|
4,939
|
4,711
|
3,833
|
4,610
|
-
|
4,676
|
4,520
|
5,532
|
5,533
|
-
|
5,684
|
4,581
|
5,152
|
5,509
|
-
|
5,803
|
5,367
|
5,485
|
5,856
|
-
|
5,148
|
4,539
|
5,376
|
5,463
|
-
|
5,311
|
4,423
|
5,031
|
5,475
|
|
売上原価
|
2,111
|
2,130
|
2,348
|
2,029
|
2,027
|
2,090
|
2,294
|
2,430
|
2,715
|
2,943
|
2,973
|
2,707
|
2,470
|
2,535
|
2,591
|
2,494
|
2,707
|
-
|
3,209
|
3,022
|
2,662
|
3,066
|
-
|
3,057
|
3,051
|
3,850
|
3,874
|
-
|
3,754
|
3,010
|
3,646
|
3,719
|
-
|
3,977
|
3,540
|
3,878
|
3,895
|
-
|
3,609
|
3,133
|
3,636
|
3,794
|
-
|
3,739
|
3,239
|
3,626
|
-
|
|
売上総利益
|
1,057
|
1,169
|
1,195
|
815
|
925
|
994
|
1,142
|
935
|
1,049
|
1,367
|
1,502
|
1,026
|
1,076
|
1,355
|
1,302
|
1,046
|
1,249
|
-
|
1,730
|
1,689
|
1,171
|
1,544
|
-
|
1,618
|
1,468
|
1,682
|
1,659
|
-
|
1,930
|
1,570
|
1,504
|
1,790
|
-
|
1,826
|
1,826
|
1,607
|
1,961
|
-
|
1,538
|
1,405
|
1,740
|
1,669
|
-
|
1,571
|
1,183
|
1,405
|
-
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
-
|
|
営業費用
|
586
|
634
|
612
|
670
|
611
|
639
|
602
|
733
|
672
|
646
|
627
|
812
|
692
|
782
|
717
|
829
|
829
|
-
|
883
|
857
|
972
|
955
|
-
|
900
|
855
|
841
|
918
|
-
|
1,014
|
914
|
1,315
|
1,045
|
-
|
1,116
|
1,054
|
1,203
|
1,060
|
-
|
1,041
|
924
|
1,164
|
1,019
|
-
|
1,019
|
1,005
|
1,137
|
1,098
|
|
営業利益
|
470
|
535
|
583
|
144
|
314
|
354
|
540
|
202
|
376
|
721
|
874
|
214
|
384
|
573
|
585
|
216
|
419
|
-
|
847
|
831
|
199
|
588
|
-
|
718
|
612
|
841
|
740
|
-
|
916
|
655
|
190
|
745
|
-
|
710
|
772
|
404
|
900
|
-
|
498
|
481
|
576
|
649
|
-
|
553
|
177
|
268
|
755
|
|
経常（税引前）利益
|
483
|
548
|
593
|
155
|
327
|
379
|
558
|
207
|
393
|
747
|
892
|
228
|
407
|
602
|
610
|
224
|
476
|
-
|
881
|
851
|
273
|
659
|
-
|
755
|
632
|
888
|
801
|
-
|
959
|
693
|
251
|
767
|
-
|
786
|
827
|
484
|
1,029
|
-
|
535
|
490
|
773
|
667
|
-
|
605
|
212
|
307
|
815
|
|
法人税等合計
|
163
|
187
|
196
|
57
|
111
|
126
|
172
|
69
|
128
|
246
|
301
|
17
|
126
|
202
|
193
|
44
|
173
|
-
|
295
|
282
|
-3
|
292
|
-
|
237
|
209
|
154
|
285
|
-
|
310
|
237
|
15
|
322
|
-
|
254
|
275
|
91
|
430
|
-
|
357
|
-21
|
134
|
256
|
-
|
193
|
101
|
-37
|
317
|
|
純利益
|
319
|
360
|
397
|
102
|
232
|
256
|
385
|
147
|
256
|
502
|
601
|
199
|
295
|
396
|
416
|
173
|
303
|
-
|
598
|
565
|
181
|
388
|
-
|
501
|
422
|
530
|
355
|
-
|
638
|
494
|
241
|
458
|
-
|
532
|
560
|
500
|
659
|
-
|
182
|
503
|
643
|
411
|
-
|
422
|
201
|
303
|
725
|
|
一株あたり利益
|
53.4
|
58.71
|
66.2
|
17.7
|
39.17
|
45
|
65.82
|
-62.97
|
42.36
|
84.99
|
98.91
|
35.12
|
49.46
|
67.96
|
71.61
|
30.77
|
49.8
|
-
|
98.1
|
94.44
|
-108.48
|
62.22
|
-
|
41.38
|
34.07
|
46.6
|
28.69
|
-
|
50.54
|
38.96
|
20.64
|
37.03
|
-
|
44.16
|
46.8
|
44
|
58.27
|
-
|
15.6
|
43.65
|
56.87
|
36.42
|
-
|
37.25
|
17.06
|
26.98
|
64.48
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
12.5
|
-
|
0
|
-
|
-
|
18
|
-
|
0
|
-
|
-
|
28
|
-
|
0
|
-
|
-
|
35
|
-
|
0
|
-
|
-
|
38
|
-
|
0
|
-
|
-
|
40
|
-
|