|
（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
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1Q25
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2Q25
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3Q25
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4Q25
|
1Q26
|
2Q26
|
|
売上高
|
-
|
6,971
|
6,278
|
7,006
|
6,603
|
7,522
|
6,233
|
6,885
|
6,536
|
7,080
|
6,373
|
6,800
|
6,248
|
7,208
|
5,746
|
6,744
|
6,022
|
7,186
|
5,707
|
6,105
|
5,687
|
6,502
|
5,392
|
6,255
|
5,991
|
7,025
|
5,863
|
6,879
|
6,505
|
7,824
|
6,742
|
7,796
|
7,770
|
8,466
|
7,518
|
8,310
|
7,852
|
8,867
|
7,490
|
8,788
|
7,879
|
|
売上原価
|
-
|
5,600
|
5,140
|
5,748
|
5,451
|
6,294
|
5,310
|
5,666
|
5,398
|
5,743
|
5,264
|
5,458
|
5,015
|
5,740
|
4,633
|
5,430
|
4,749
|
5,616
|
4,588
|
4,873
|
4,563
|
5,099
|
4,327
|
5,253
|
5,062
|
5,993
|
5,035
|
5,936
|
5,694
|
6,788
|
5,938
|
6,746
|
6,754
|
7,203
|
6,201
|
6,810
|
6,296
|
7,096
|
6,129
|
7,220
|
6,293
|
|
売上総利益
|
-
|
1,370
|
1,135
|
1,258
|
1,151
|
1,229
|
922
|
1,218
|
1,139
|
1,337
|
1,109
|
1,342
|
1,233
|
1,468
|
1,113
|
1,313
|
1,273
|
1,570
|
1,119
|
1,232
|
1,123
|
1,403
|
1,066
|
1,002
|
928
|
1,033
|
827
|
942
|
811
|
1,037
|
803
|
1,049
|
1,017
|
1,263
|
1,317
|
1,499
|
1,557
|
1,771
|
1,361
|
1,568
|
1,586
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
999
|
934
|
928
|
974
|
1,016
|
915
|
1,016
|
973
|
1,038
|
935
|
974
|
962
|
1,088
|
1,122
|
997
|
996
|
1,085
|
1,126
|
944
|
921
|
1,030
|
946
|
756
|
719
|
776
|
732
|
771
|
708
|
762
|
729
|
733
|
786
|
793
|
839
|
824
|
810
|
792
|
881
|
868
|
837
|
|
営業利益
|
-
|
371
|
201
|
329
|
177
|
213
|
7
|
202
|
165
|
299
|
174
|
367
|
272
|
380
|
-9
|
316
|
277
|
485
|
-7
|
287
|
202
|
373
|
120
|
245
|
209
|
258
|
95
|
171
|
103
|
275
|
73
|
315
|
231
|
470
|
479
|
675
|
747
|
978
|
480
|
699
|
749
|
|
経常（税引前）利益
|
-
|
402
|
143
|
427
|
212
|
189
|
10
|
366
|
268
|
507
|
51
|
579
|
115
|
402
|
-6
|
432
|
122
|
520
|
77
|
417
|
51
|
372
|
267
|
366
|
23
|
294
|
223
|
296
|
-52
|
316
|
171
|
1,119
|
67
|
508
|
433
|
945
|
560
|
1,052
|
495
|
963
|
607
|
|
法人税等合計
|
-
|
142
|
89
|
112
|
54
|
68
|
51
|
77
|
48
|
110
|
-4
|
125
|
87
|
135
|
45
|
109
|
80
|
167
|
5
|
100
|
61
|
131
|
4
|
90
|
65
|
100
|
41
|
72
|
33
|
106
|
-27
|
231
|
55
|
162
|
142
|
243
|
228
|
328
|
157
|
243
|
415
|
|
純利益
|
-
|
260
|
53
|
314
|
158
|
120
|
-43
|
288
|
221
|
398
|
-1
|
453
|
28
|
268
|
91
|
323
|
42
|
353
|
58
|
317
|
-12
|
240
|
230
|
276
|
-43
|
194
|
182
|
224
|
-86
|
211
|
149
|
888
|
13
|
346
|
228
|
723
|
332
|
725
|
356
|
720
|
796
|
|
一株あたり利益
|
5.27
|
9.62
|
2.01
|
11.61
|
5.81
|
4.42
|
-1.58
|
10.66
|
8.15
|
14.68
|
-0.04
|
16.72
|
1.04
|
9.88
|
3.37
|
11.92
|
1.56
|
13
|
2.16
|
11.71
|
-0.45
|
8.86
|
8.46
|
10.16
|
-1.55
|
7.13
|
6.69
|
8.24
|
-3.14
|
7.73
|
5.45
|
32.55
|
0.48
|
12.63
|
8.31
|
26.44
|
12.09
|
26.41
|
12.97
|
26.25
|
28.96
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
5
|
-
|
0
|
-
|
5
|
-
|
0
|
-
|
5
|
-
|
0
|
-
|
5
|
-
|
0
|
-
|
9
|
-
|
0
|
-
|
15
|
-
|
0
|