|
（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
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
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2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
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
|
|
売上高
|
-
|
4,897
|
4,452
|
4,978
|
4,848
|
4,892
|
4,630
|
5,013
|
4,901
|
5,344
|
4,589
|
5,079
|
4,969
|
5,153
|
4,434
|
4,969
|
4,692
|
4,837
|
4,461
|
4,450
|
4,711
|
5,104
|
4,728
|
4,825
|
5,102
|
5,484
|
4,685
|
5,337
|
5,769
|
6,076
|
5,498
|
6,026
|
6,491
|
6,851
|
6,521
|
6,747
|
6,865
|
7,576
|
7,021
|
7,107
|
7,073
|
|
売上原価
|
-
|
3,790
|
3,613
|
3,878
|
3,793
|
3,785
|
3,890
|
3,928
|
3,725
|
4,091
|
3,647
|
3,787
|
3,630
|
3,734
|
3,398
|
3,625
|
3,281
|
3,420
|
3,372
|
3,227
|
3,403
|
3,666
|
3,571
|
3,699
|
3,874
|
4,060
|
3,626
|
4,008
|
4,419
|
4,583
|
4,391
|
4,652
|
4,903
|
5,110
|
4,948
|
4,900
|
4,980
|
5,440
|
5,284
|
5,299
|
4,880
|
|
売上総利益
|
-
|
1,107
|
839
|
1,099
|
1,054
|
1,106
|
740
|
1,084
|
1,175
|
1,252
|
942
|
1,291
|
1,338
|
1,418
|
1,035
|
1,344
|
1,410
|
1,417
|
1,088
|
1,222
|
1,307
|
1,438
|
1,157
|
1,126
|
1,227
|
1,424
|
1,058
|
1,328
|
1,349
|
1,492
|
1,105
|
1,373
|
1,588
|
1,740
|
1,573
|
1,847
|
1,885
|
2,135
|
1,736
|
1,808
|
2,193
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
819
|
773
|
870
|
841
|
849
|
819
|
877
|
848
|
912
|
889
|
926
|
924
|
952
|
932
|
953
|
927
|
947
|
941
|
915
|
916
|
905
|
952
|
812
|
794
|
804
|
819
|
853
|
831
|
888
|
888
|
908
|
990
|
1,053
|
1,150
|
1,022
|
1,092
|
1,193
|
1,063
|
1,051
|
1,102
|
|
営業利益
|
-
|
288
|
65
|
229
|
212
|
257
|
-80
|
207
|
327
|
340
|
53
|
365
|
414
|
466
|
103
|
391
|
482
|
469
|
147
|
306
|
391
|
532
|
205
|
314
|
432
|
619
|
238
|
475
|
518
|
603
|
217
|
465
|
597
|
688
|
423
|
824
|
793
|
942
|
673
|
756
|
1,091
|
|
経常（税引前）利益
|
-
|
329
|
43
|
234
|
287
|
352
|
-19
|
276
|
472
|
398
|
78
|
400
|
536
|
479
|
157
|
452
|
573
|
558
|
59
|
412
|
423
|
635
|
299
|
348
|
506
|
729
|
334
|
608
|
586
|
685
|
244
|
1,251
|
635
|
784
|
530
|
985
|
913
|
1,055
|
698
|
879
|
1,093
|
|
法人税等合計
|
-
|
130
|
37
|
116
|
194
|
134
|
6
|
120
|
136
|
150
|
17
|
156
|
320
|
151
|
65
|
140
|
139
|
172
|
-13
|
133
|
121
|
148
|
43
|
-43
|
96
|
168
|
-23
|
126
|
111
|
172
|
-24
|
291
|
159
|
204
|
79
|
273
|
246
|
347
|
40
|
301
|
310
|
|
純利益
|
-
|
210
|
2
|
158
|
219
|
243
|
92
|
165
|
330
|
252
|
39
|
265
|
-402
|
303
|
170
|
313
|
422
|
386
|
74
|
279
|
303
|
396
|
217
|
391
|
410
|
654
|
262
|
481
|
481
|
528
|
174
|
963
|
479
|
560
|
358
|
720
|
914
|
766
|
444
|
613
|
909
|
|
一株あたり利益
|
7.48
|
7.83
|
1.03
|
5.9
|
8.19
|
9.05
|
3.45
|
6.17
|
12.29
|
9.41
|
1.68
|
9.87
|
-14.94
|
11.31
|
6.56
|
11.69
|
15.73
|
14.41
|
2.76
|
10.42
|
11.3
|
14.77
|
8.14
|
13.05
|
14.9
|
22.4
|
9.76
|
17.91
|
17.93
|
19.66
|
6.79
|
35.9
|
17.85
|
20.86
|
13.67
|
27.06
|
33.76
|
28.94
|
17.64
|
23.93
|
35.42
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
11
|
-
|
0
|
-
|
13
|
-
|
0
|
-
|
17
|
-
|
15
|
-
|
17
|
-
|
15
|
-
|
19
|
-
|
15
|