|
（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
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2Q25
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3Q25
|
4Q25
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1Q26
|
2Q26
|
|
売上高
|
-
|
2,329
|
2,774
|
2,111
|
2,785
|
2,377
|
2,880
|
2,137
|
2,460
|
2,259
|
2,857
|
2,153
|
2,551
|
2,265
|
2,802
|
2,104
|
2,529
|
2,248
|
2,794
|
2,009
|
2,292
|
2,459
|
2,866
|
2,639
|
2,987
|
3,167
|
3,326
|
3,534
|
3,426
|
3,428
|
3,448
|
3,459
|
3,701
|
3,863
|
3,909
|
3,880
|
4,160
|
4,095
|
4,060
|
3,957
|
4,266
|
|
売上原価
|
-
|
1,841
|
2,238
|
1,716
|
2,294
|
1,925
|
2,250
|
1,662
|
1,919
|
1,768
|
2,261
|
1,683
|
2,030
|
1,791
|
2,099
|
1,633
|
1,991
|
1,723
|
2,208
|
1,577
|
1,854
|
1,953
|
2,236
|
2,048
|
2,305
|
2,437
|
2,628
|
2,659
|
2,610
|
2,598
|
2,766
|
2,618
|
2,818
|
2,923
|
3,060
|
2,961
|
3,153
|
3,063
|
3,172
|
2,996
|
3,267
|
|
売上総利益
|
-
|
487
|
536
|
394
|
491
|
451
|
629
|
475
|
539
|
490
|
596
|
469
|
520
|
472
|
702
|
471
|
536
|
523
|
586
|
431
|
437
|
504
|
630
|
590
|
681
|
730
|
698
|
874
|
816
|
829
|
681
|
840
|
883
|
940
|
848
|
919
|
1,007
|
1,031
|
887
|
961
|
999
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
369
|
418
|
376
|
337
|
340
|
358
|
422
|
329
|
327
|
318
|
426
|
322
|
351
|
348
|
401
|
314
|
346
|
334
|
407
|
331
|
405
|
367
|
467
|
362
|
382
|
378
|
493
|
393
|
419
|
434
|
596
|
457
|
474
|
462
|
614
|
446
|
481
|
466
|
618
|
461
|
|
営業利益
|
-
|
117
|
117
|
17
|
154
|
110
|
271
|
52
|
210
|
163
|
277
|
43
|
198
|
120
|
353
|
69
|
221
|
177
|
252
|
24
|
105
|
100
|
263
|
122
|
319
|
348
|
318
|
380
|
422
|
411
|
247
|
244
|
425
|
465
|
386
|
304
|
561
|
550
|
421
|
342
|
539
|
|
経常（税引前）利益
|
-
|
120
|
122
|
25
|
156
|
118
|
275
|
64
|
217
|
173
|
284
|
60
|
199
|
128
|
355
|
84
|
233
|
188
|
256
|
39
|
109
|
121
|
268
|
150
|
322
|
361
|
337
|
402
|
425
|
430
|
252
|
279
|
429
|
473
|
388
|
343
|
555
|
560
|
440
|
369
|
545
|
|
法人税等合計
|
-
|
56
|
-16
|
12
|
44
|
46
|
85
|
27
|
73
|
64
|
95
|
45
|
67
|
68
|
106
|
30
|
83
|
81
|
86
|
16
|
39
|
92
|
-55
|
50
|
114
|
170
|
67
|
158
|
141
|
144
|
43
|
104
|
130
|
238
|
77
|
119
|
170
|
181
|
83
|
148
|
178
|
|
純利益
|
-
|
69
|
67
|
12
|
112
|
87
|
205
|
36
|
144
|
108
|
184
|
77
|
142
|
66
|
249
|
54
|
148
|
121
|
170
|
23
|
69
|
36
|
240
|
99
|
207
|
190
|
267
|
243
|
283
|
285
|
208
|
175
|
297
|
501
|
336
|
222
|
360
|
378
|
355
|
302
|
362
|
|
一株あたり利益
|
15.01
|
8.18
|
7.95
|
1.54
|
13.33
|
10.42
|
24.45
|
4.41
|
17.6
|
13.21
|
22.42
|
9.41
|
17.33
|
8.16
|
-2.25
|
6.87
|
19.84
|
16.16
|
22.65
|
3.11
|
9.24
|
4.92
|
32
|
13.32
|
27.67
|
25.42
|
-15.41
|
16.2
|
18.85
|
18.99
|
13.86
|
11.86
|
20.6
|
34.67
|
23.38
|
15.65
|
25.53
|
26.8
|
25.19
|
21.55
|
25.92
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
22
|
-
|
0
|
-
|
22
|
-
|
0
|
-
|
32
|
-
|
0
|
-
|
37
|
-
|
0
|
-
|
28
|
-
|
0
|
-
|
33
|
-
|
0
|