|
（単位：百万円）
|
3Q15
|
4Q15
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
2Q21
|
2Q22
|
3Q21
|
4Q21
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
2Q26
|
|
売上高
|
-
|
16,532
|
17,165
|
17,388
|
16,720
|
16,768
|
17,075
|
17,542
|
17,014
|
17,199
|
17,360
|
18,031
|
17,552
|
17,798
|
17,744
|
17,975
|
17,607
|
17,971
|
18,732
|
-
|
18,122
|
18,214
|
17,966
|
18,839
|
-
|
18,514
|
-
|
17,767
|
18,010
|
18,144
|
18,728
|
-
|
18,112
|
18,732
|
38,166
|
19,930
|
-
|
19,606
|
20,125
|
20,696
|
20,920
|
-
|
20,849
|
20,671
|
20,940
|
-
|
|
売上原価
|
-
|
10,437
|
10,735
|
10,918
|
10,456
|
10,316
|
10,501
|
10,839
|
10,433
|
10,544
|
10,646
|
11,102
|
10,740
|
10,921
|
10,875
|
11,067
|
10,783
|
11,022
|
11,486
|
-
|
11,242
|
11,240
|
11,064
|
11,625
|
-
|
11,463
|
-
|
10,952
|
11,102
|
11,178
|
11,636
|
-
|
11,261
|
-
|
24,054
|
12,617
|
-
|
12,346
|
12,622
|
13,150
|
13,074
|
-
|
12,972
|
12,758
|
12,896
|
-
|
|
売上総利益
|
-
|
6,095
|
6,431
|
6,470
|
6,264
|
6,452
|
6,574
|
6,703
|
6,581
|
6,655
|
6,714
|
6,929
|
6,812
|
6,877
|
6,869
|
6,907
|
6,825
|
6,949
|
7,245
|
-
|
6,881
|
6,974
|
6,902
|
7,213
|
-
|
7,051
|
-
|
6,815
|
6,908
|
6,965
|
7,092
|
-
|
6,852
|
-
|
14,111
|
7,312
|
-
|
7,261
|
7,503
|
7,545
|
7,846
|
-
|
7,877
|
7,913
|
8,043
|
-
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
-
|
|
|
|
|
-
|
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
-
|
|
営業費用
|
-
|
5,841
|
5,694
|
5,964
|
5,714
|
5,904
|
5,989
|
6,137
|
6,123
|
6,189
|
6,119
|
6,414
|
6,422
|
6,526
|
6,398
|
6,506
|
6,643
|
6,809
|
6,761
|
-
|
6,473
|
6,489
|
6,720
|
6,585
|
-
|
6,635
|
-
|
6,846
|
6,957
|
6,732
|
6,850
|
-
|
6,894
|
6,956
|
-
|
7,057
|
-
|
7,304
|
7,412
|
7,606
|
7,535
|
-
|
7,769
|
7,795
|
7,731
|
-
|
|
営業利益
|
-
|
254
|
737
|
505
|
550
|
547
|
584
|
565
|
457
|
465
|
594
|
516
|
389
|
351
|
470
|
401
|
182
|
140
|
483
|
-
|
408
|
485
|
182
|
627
|
-
|
417
|
-
|
-31
|
-49
|
233
|
242
|
-
|
-43
|
88
|
106
|
254
|
-
|
-42
|
90
|
-60
|
311
|
-
|
107
|
118
|
313
|
-
|
|
経常（税引前）利益
|
-
|
296
|
753
|
531
|
572
|
589
|
627
|
633
|
499
|
513
|
632
|
549
|
418
|
379
|
506
|
424
|
207
|
163
|
507
|
-
|
427
|
509
|
200
|
651
|
-
|
431
|
-
|
-12
|
-36
|
253
|
261
|
-
|
-22
|
-28
|
141
|
271
|
-
|
-32
|
109
|
-52
|
318
|
-
|
-169
|
309
|
452
|
-
|
|
法人税等合計
|
-
|
145
|
287
|
239
|
265
|
127
|
226
|
190
|
182
|
137
|
239
|
217
|
156
|
71
|
215
|
156
|
95
|
5
|
191
|
-
|
167
|
124
|
33
|
237
|
-
|
155
|
-
|
12
|
38
|
145
|
119
|
-
|
77
|
-5
|
13
|
123
|
-
|
4
|
64
|
621
|
132
|
-
|
62
|
95
|
182
|
-
|
|
純利益
|
-
|
108
|
369
|
189
|
281
|
226
|
326
|
339
|
225
|
119
|
353
|
299
|
191
|
-45
|
285
|
165
|
24
|
-149
|
230
|
-
|
187
|
70
|
-47
|
315
|
-
|
157
|
-
|
-173
|
-105
|
108
|
103
|
-
|
-155
|
-231
|
-399
|
51
|
-
|
-210
|
-41
|
-259
|
74
|
-
|
-317
|
171
|
-91
|
-
|
|
一株あたり利益
|
6.01
|
6.69
|
22.8
|
11.9
|
17.67
|
14.26
|
20.49
|
21.35
|
14.16
|
7.5
|
22.21
|
18.78
|
11.99
|
-2.78
|
17.92
|
10.39
|
1.51
|
-9.37
|
14.48
|
-
|
11.77
|
4.37
|
-2.98
|
19.78
|
-
|
9.89
|
-
|
-10.84
|
-6.59
|
6.78
|
6.47
|
-
|
-9.68
|
-14.55
|
-25.1
|
3.2
|
-
|
-13.18
|
-2.53
|
-60.46
|
4.66
|
-
|
-20.18
|
10.67
|
-5.7
|
-
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
14.11
|
7.48
|
22.16
|
18.73
|
11.96
|
-2.78
|
17.88
|
10.36
|
1.51
|
-9.35
|
14.45
|
-
|
11.75
|
4.36
|
-2.96
|
19.78
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
8.5
|
-
|
-
|
8.5
|
-
|
8.5
|
-
|
8.5
|
-
|
8.5
|
8.5
|
-
|
8.5
|
-
|
-
|
8.5
|
-
|
8.5
|
-
|
-
|
8.5
|
-
|
8.5
|
-
|
-
|
8.5
|
8.5
|