|
（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
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1Q26
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2Q26
|
|
売上高
|
-
|
4,688
|
4,448
|
4,486
|
4,576
|
4,693
|
4,548
|
4,759
|
4,869
|
4,993
|
4,798
|
4,923
|
4,842
|
5,001
|
4,809
|
4,980
|
4,962
|
5,108
|
4,793
|
4,654
|
4,679
|
4,900
|
4,616
|
4,703
|
4,743
|
4,880
|
4,516
|
4,959
|
4,908
|
5,053
|
4,803
|
5,113
|
5,123
|
5,238
|
5,060
|
5,269
|
5,016
|
5,247
|
4,997
|
5,144
|
5,228
|
|
売上原価
|
-
|
3,526
|
3,371
|
3,452
|
3,488
|
3,525
|
3,394
|
3,658
|
3,666
|
3,777
|
3,645
|
3,770
|
3,643
|
3,854
|
3,659
|
3,860
|
3,809
|
3,937
|
3,787
|
3,705
|
3,750
|
3,909
|
3,910
|
3,803
|
3,793
|
3,889
|
3,679
|
4,101
|
3,983
|
4,074
|
3,832
|
4,107
|
4,127
|
4,252
|
4,044
|
4,281
|
4,118
|
4,297
|
4,090
|
4,184
|
4,184
|
|
売上総利益
|
-
|
1,161
|
1,077
|
1,034
|
1,087
|
1,168
|
1,154
|
1,100
|
1,203
|
1,215
|
1,153
|
1,152
|
1,199
|
1,146
|
1,150
|
1,119
|
1,153
|
1,171
|
1,005
|
948
|
929
|
991
|
706
|
899
|
949
|
990
|
836
|
858
|
925
|
979
|
971
|
1,006
|
995
|
986
|
1,015
|
988
|
897
|
950
|
906
|
960
|
1,044
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
919
|
895
|
860
|
878
|
890
|
907
|
886
|
890
|
949
|
873
|
916
|
912
|
859
|
840
|
842
|
822
|
814
|
786
|
756
|
718
|
731
|
707
|
758
|
774
|
810
|
797
|
796
|
840
|
893
|
870
|
848
|
852
|
827
|
869
|
880
|
867
|
881
|
817
|
844
|
837
|
|
営業利益
|
-
|
241
|
182
|
174
|
209
|
278
|
247
|
213
|
312
|
266
|
279
|
236
|
287
|
286
|
309
|
276
|
330
|
357
|
218
|
191
|
210
|
259
|
-1
|
141
|
175
|
180
|
39
|
61
|
86
|
85
|
100
|
157
|
142
|
160
|
146
|
108
|
30
|
69
|
89
|
116
|
207
|
|
経常（税引前）利益
|
-
|
258
|
179
|
167
|
213
|
293
|
252
|
217
|
308
|
261
|
271
|
241
|
295
|
285
|
315
|
282
|
332
|
364
|
216
|
206
|
210
|
292
|
47
|
153
|
188
|
189
|
72
|
92
|
102
|
84
|
107
|
181
|
158
|
159
|
168
|
123
|
9
|
104
|
77
|
110
|
224
|
|
法人税等合計
|
-
|
43
|
65
|
89
|
27
|
69
|
140
|
49
|
90
|
118
|
121
|
96
|
108
|
122
|
118
|
113
|
132
|
151
|
136
|
75
|
82
|
107
|
51
|
84
|
46
|
75
|
90
|
79
|
40
|
53
|
53
|
69
|
71
|
66
|
-14
|
41
|
25
|
19
|
66
|
45
|
75
|
|
純利益
|
-
|
215
|
110
|
81
|
185
|
221
|
106
|
168
|
191
|
145
|
121
|
148
|
183
|
163
|
186
|
173
|
204
|
210
|
84
|
131
|
133
|
184
|
-42
|
69
|
141
|
114
|
14
|
39
|
61
|
42
|
72
|
111
|
88
|
97
|
172
|
83
|
-9
|
83
|
-14
|
68
|
149
|
|
一株あたり利益
|
1.45
|
1.51
|
0.79
|
0.58
|
1.33
|
1.56
|
38.98
|
1.2
|
13.45
|
10.36
|
8.66
|
10.56
|
13.06
|
11.66
|
13.32
|
12.39
|
14.61
|
15.04
|
6
|
9.35
|
9.52
|
12.95
|
-2.4
|
5.01
|
9.24
|
8.31
|
1.96
|
2.45
|
4.17
|
3.19
|
5.38
|
8.23
|
6.58
|
7.25
|
12.84
|
6.23
|
-0.63
|
6.04
|
-0.97
|
5.11
|
10.84
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
10
|
-
|
0
|