|
（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
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
-
|
9,162
|
8,978
|
9,149
|
9,372
|
9,366
|
9,202
|
9,737
|
9,966
|
10,022
|
9,732
|
10,178
|
10,259
|
10,476
|
10,191
|
10,518
|
10,726
|
11,039
|
10,885
|
11,125
|
11,607
|
11,738
|
11,439
|
11,770
|
11,968
|
12,578
|
12,561
|
13,016
|
13,170
|
13,295
|
13,072
|
13,401
|
13,560
|
13,640
|
13,457
|
13,808
|
14,185
|
14,382
|
13,923
|
14,320
|
14,602
|
|
売上原価
|
-
|
7,806
|
7,759
|
7,865
|
7,943
|
8,039
|
8,053
|
8,376
|
8,563
|
8,656
|
8,649
|
8,841
|
8,879
|
8,967
|
8,913
|
9,197
|
9,398
|
9,698
|
9,687
|
9,627
|
9,831
|
9,901
|
10,077
|
10,162
|
10,316
|
10,712
|
11,118
|
11,342
|
11,530
|
11,628
|
11,642
|
11,656
|
11,748
|
11,745
|
11,935
|
12,150
|
12,468
|
12,623
|
12,443
|
12,489
|
12,802
|
|
売上総利益
|
-
|
1,355
|
1,219
|
1,283
|
1,428
|
1,326
|
1,148
|
1,360
|
1,402
|
1,365
|
1,083
|
1,336
|
1,380
|
1,508
|
1,278
|
1,320
|
1,328
|
1,341
|
1,197
|
1,498
|
1,776
|
1,836
|
1,362
|
1,608
|
1,652
|
1,865
|
1,442
|
1,673
|
1,639
|
1,666
|
1,429
|
1,744
|
1,811
|
1,894
|
1,520
|
1,658
|
1,716
|
1,759
|
1,480
|
1,831
|
1,800
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
782
|
763
|
813
|
813
|
826
|
832
|
836
|
853
|
834
|
769
|
858
|
893
|
889
|
904
|
899
|
962
|
931
|
926
|
904
|
933
|
924
|
904
|
876
|
925
|
930
|
970
|
945
|
991
|
980
|
952
|
959
|
985
|
989
|
1,003
|
1,048
|
1,039
|
1,019
|
1,078
|
1,164
|
1,179
|
|
営業利益
|
-
|
573
|
456
|
469
|
614
|
500
|
316
|
523
|
549
|
531
|
314
|
478
|
486
|
619
|
373
|
421
|
365
|
409
|
271
|
593
|
842
|
912
|
457
|
731
|
726
|
935
|
472
|
728
|
647
|
687
|
476
|
785
|
826
|
905
|
517
|
610
|
677
|
740
|
402
|
667
|
621
|
|
経常（税引前）利益
|
-
|
542
|
423
|
442
|
578
|
458
|
314
|
488
|
488
|
501
|
274
|
417
|
358
|
555
|
345
|
382
|
315
|
387
|
275
|
594
|
830
|
894
|
463
|
730
|
706
|
926
|
454
|
754
|
637
|
717
|
600
|
791
|
839
|
958
|
565
|
643
|
690
|
762
|
370
|
716
|
651
|
|
法人税等合計
|
-
|
236
|
216
|
281
|
199
|
117
|
78
|
118
|
189
|
188
|
95
|
195
|
124
|
197
|
170
|
180
|
126
|
115
|
96
|
142
|
274
|
243
|
157
|
249
|
234
|
316
|
122
|
257
|
238
|
249
|
200
|
301
|
312
|
307
|
256
|
263
|
261
|
275
|
177
|
359
|
194
|
|
純利益
|
-
|
312
|
203
|
146
|
374
|
343
|
222
|
407
|
296
|
299
|
170
|
221
|
227
|
339
|
148
|
220
|
182
|
315
|
115
|
451
|
555
|
371
|
114
|
481
|
468
|
612
|
275
|
495
|
397
|
467
|
352
|
485
|
589
|
693
|
237
|
381
|
427
|
487
|
190
|
619
|
443
|
|
一株あたり利益
|
34.89
|
43.07
|
27.52
|
19.91
|
50.68
|
45.4
|
25.91
|
49.27
|
35.85
|
12.07
|
6.83
|
8.89
|
9.08
|
13.61
|
5.94
|
8.83
|
7.3
|
12.69
|
4.63
|
18.18
|
22.23
|
14.87
|
4.32
|
19.27
|
18.74
|
24.5
|
11.02
|
19.85
|
15.92
|
18.81
|
14.29
|
19.64
|
23.86
|
28.05
|
9.6
|
15.43
|
17.34
|
19.8
|
7.76
|
25.12
|
17.98
|
|
希薄化後一株あたり利益
|
-
|
42.22
|
27.23
|
19.7
|
50.1
|
45.04
|
-68.01
|
48.74
|
35.43
|
-44.18
|
6.75
|
8.79
|
8.97
|
13.45
|
5.87
|
8.72
|
7.2
|
12.53
|
4.57
|
17.94
|
22.03
|
14.72
|
4.29
|
19.08
|
18.56
|
24.26
|
10.91
|
19.66
|
15.76
|
18.62
|
14.14
|
19.44
|
23.62
|
27.78
|
9.5
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
15
|
-
|
0
|
-
|
16
|
-
|
0
|
-
|
20
|
-
|
0
|
-
|
24
|
-
|
0
|
-
|
25
|
-
|
0
|
-
|
30
|
-
|
0
|