|
（単位：百万円）
|
2Q16
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3Q16
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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
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4Q25
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1Q26
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2Q26
|
|
売上高
|
-
|
2,710
|
3,475
|
2,935
|
3,529
|
2,882
|
3,553
|
3,040
|
3,447
|
3,054
|
4,018
|
3,082
|
3,771
|
3,551
|
3,921
|
3,380
|
3,692
|
3,464
|
4,173
|
3,373
|
3,711
|
3,508
|
4,198
|
3,987
|
4,073
|
3,981
|
4,058
|
3,893
|
3,999
|
4,080
|
4,353
|
4,377
|
4,638
|
4,550
|
4,456
|
4,411
|
4,611
|
4,630
|
4,699
|
4,546
|
4,596
|
|
売上原価
|
-
|
2,262
|
2,834
|
2,493
|
2,956
|
2,495
|
2,969
|
2,592
|
2,833
|
2,536
|
3,254
|
2,587
|
3,135
|
2,934
|
3,221
|
2,856
|
3,008
|
2,873
|
3,469
|
2,730
|
3,028
|
2,855
|
3,336
|
3,125
|
3,218
|
3,119
|
3,189
|
3,107
|
3,134
|
3,163
|
3,351
|
3,439
|
3,616
|
3,576
|
3,468
|
3,525
|
3,627
|
3,616
|
3,635
|
3,425
|
3,539
|
|
売上総利益
|
-
|
448
|
640
|
441
|
573
|
386
|
583
|
448
|
614
|
517
|
764
|
495
|
635
|
617
|
700
|
524
|
683
|
591
|
703
|
642
|
683
|
653
|
861
|
862
|
855
|
862
|
869
|
785
|
865
|
917
|
1,001
|
938
|
1,021
|
974
|
987
|
886
|
983
|
1,015
|
1,063
|
1,120
|
1,058
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
285
|
287
|
335
|
309
|
283
|
276
|
375
|
381
|
380
|
351
|
385
|
387
|
370
|
383
|
423
|
391
|
365
|
362
|
400
|
372
|
413
|
478
|
483
|
487
|
486
|
574
|
513
|
539
|
564
|
500
|
568
|
597
|
606
|
613
|
665
|
671
|
658
|
572
|
717
|
730
|
|
営業利益
|
-
|
162
|
353
|
106
|
264
|
102
|
307
|
72
|
233
|
137
|
412
|
109
|
248
|
246
|
316
|
100
|
291
|
225
|
340
|
242
|
309
|
240
|
382
|
378
|
368
|
375
|
295
|
272
|
325
|
353
|
501
|
369
|
425
|
367
|
374
|
220
|
313
|
357
|
490
|
402
|
328
|
|
経常（税引前）利益
|
-
|
173
|
323
|
99
|
278
|
111
|
322
|
73
|
232
|
143
|
442
|
132
|
243
|
255
|
327
|
107
|
290
|
230
|
347
|
248
|
355
|
318
|
372
|
390
|
362
|
380
|
299
|
271
|
323
|
359
|
526
|
371
|
416
|
380
|
421
|
226
|
302
|
366
|
499
|
412
|
326
|
|
法人税等合計
|
-
|
63
|
156
|
41
|
78
|
43
|
94
|
40
|
84
|
65
|
132
|
55
|
93
|
94
|
112
|
57
|
97
|
78
|
121
|
82
|
119
|
109
|
123
|
126
|
122
|
126
|
107
|
97
|
108
|
119
|
164
|
138
|
148
|
123
|
113
|
87
|
157
|
123
|
142
|
213
|
71
|
|
純利益
|
-
|
110
|
273
|
57
|
199
|
68
|
227
|
32
|
148
|
78
|
310
|
77
|
150
|
160
|
215
|
50
|
192
|
151
|
134
|
165
|
235
|
197
|
248
|
263
|
239
|
254
|
191
|
173
|
214
|
239
|
361
|
232
|
268
|
257
|
308
|
157
|
505
|
242
|
357
|
200
|
355
|
|
一株あたり利益
|
8.4
|
7.56
|
18.83
|
3.99
|
14.24
|
4.87
|
16.16
|
2.36
|
10.55
|
5.56
|
22.11
|
5.45
|
10.79
|
11.39
|
15.51
|
3.7
|
14.12
|
11.1
|
9.75
|
12.17
|
17.3
|
14.43
|
18.22
|
19.35
|
17.65
|
18.77
|
14.05
|
12.84
|
15.88
|
17.04
|
24.51
|
15.36
|
17.71
|
16.96
|
20.36
|
10.47
|
33.54
|
16.12
|
23.68
|
13.3
|
23.48
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
8
|
-
|
10
|
-
|
8
|
-
|
12
|
-
|
8
|
-
|
15
|
-
|
23
|
-
|
27
|
-
|
15
|
-
|
20
|
-
|
20
|
-
|
20
|
-
|
20
|