|
（単位：百万円）
|
2Q16
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3Q16
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4Q16
|
1Q17
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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
|
1Q26
|
2Q26
|
|
売上高
|
-
|
4,180
|
4,074
|
4,297
|
4,204
|
4,199
|
4,060
|
4,269
|
4,200
|
4,304
|
4,019
|
4,377
|
4,212
|
4,392
|
4,029
|
4,369
|
4,260
|
4,450
|
4,157
|
4,760
|
4,317
|
4,483
|
4,148
|
3,419
|
3,268
|
3,386
|
3,227
|
3,429
|
3,227
|
3,564
|
3,309
|
3,624
|
3,634
|
3,796
|
3,429
|
3,632
|
3,680
|
3,869
|
3,437
|
3,695
|
3,680
|
|
売上原価
|
-
|
2,048
|
1,994
|
2,014
|
2,028
|
2,015
|
1,977
|
2,046
|
2,012
|
2,112
|
2,046
|
2,212
|
2,175
|
2,230
|
2,044
|
2,103
|
2,100
|
2,179
|
2,050
|
2,263
|
2,128
|
2,206
|
2,078
|
2,207
|
2,156
|
2,234
|
2,135
|
2,283
|
2,207
|
2,400
|
2,229
|
2,404
|
2,442
|
2,718
|
2,530
|
2,644
|
2,626
|
2,683
|
2,354
|
2,518
|
2,477
|
|
売上総利益
|
-
|
2,131
|
2,078
|
2,283
|
2,176
|
2,183
|
2,082
|
2,222
|
2,187
|
2,191
|
1,972
|
2,165
|
2,036
|
2,162
|
1,984
|
2,266
|
2,160
|
2,271
|
2,105
|
2,497
|
2,189
|
2,277
|
2,069
|
1,211
|
1,111
|
1,152
|
1,091
|
1,145
|
1,020
|
1,164
|
1,079
|
1,220
|
1,190
|
1,078
|
898
|
987
|
1,054
|
1,187
|
1,082
|
1,176
|
1,204
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
1,938
|
1,915
|
1,970
|
1,914
|
1,929
|
1,950
|
2,001
|
1,942
|
1,988
|
1,916
|
2,041
|
1,950
|
2,015
|
1,910
|
2,084
|
1,994
|
2,070
|
2,013
|
2,194
|
1,977
|
2,040
|
2,099
|
1,062
|
936
|
982
|
933
|
1,042
|
974
|
987
|
975
|
1,021
|
1,028
|
1,119
|
1,055
|
1,090
|
1,012
|
1,016
|
969
|
1,051
|
1,026
|
|
営業利益
|
-
|
192
|
163
|
312
|
260
|
253
|
131
|
220
|
245
|
202
|
56
|
123
|
86
|
146
|
74
|
181
|
164
|
200
|
92
|
302
|
211
|
236
|
-30
|
148
|
174
|
170
|
158
|
103
|
47
|
176
|
103
|
199
|
161
|
-41
|
-158
|
-103
|
43
|
169
|
114
|
125
|
177
|
|
経常（税引前）利益
|
-
|
300
|
178
|
416
|
277
|
348
|
156
|
427
|
307
|
325
|
194
|
289
|
157
|
224
|
348
|
313
|
204
|
284
|
237
|
409
|
272
|
366
|
-64
|
254
|
351
|
243
|
164
|
211
|
348
|
493
|
182
|
319
|
166
|
49
|
140
|
12
|
235
|
435
|
182
|
418
|
392
|
|
法人税等合計
|
-
|
95
|
-9
|
142
|
84
|
120
|
32
|
127
|
98
|
103
|
12
|
170
|
51
|
69
|
50
|
86
|
62
|
92
|
54
|
126
|
90
|
111
|
-31
|
74
|
108
|
76
|
34
|
64
|
99
|
132
|
154
|
61
|
-9
|
-2
|
35
|
-1
|
65
|
121
|
56
|
806
|
88
|
|
純利益
|
-
|
205
|
118
|
274
|
187
|
226
|
120
|
300
|
207
|
221
|
153
|
374
|
106
|
149
|
143
|
200
|
138
|
187
|
165
|
283
|
192
|
252
|
-35
|
178
|
242
|
167
|
129
|
145
|
215
|
295
|
-62
|
135
|
-83
|
-2
|
93
|
13
|
170
|
314
|
126
|
1,765
|
304
|
|
一株あたり利益
|
2.75
|
3
|
1.74
|
4.01
|
27.47
|
33.16
|
17.96
|
44.57
|
30.76
|
32.92
|
22.78
|
55.82
|
15.85
|
22.3
|
-36.29
|
14.97
|
10.36
|
13.95
|
12.35
|
21.14
|
14.33
|
18.82
|
-2.57
|
13.28
|
18.03
|
12.46
|
9.71
|
10.92
|
16.18
|
22.16
|
-4.62
|
10.17
|
-6.21
|
-0.09
|
7.03
|
1.02
|
12.7
|
23.56
|
9.63
|
135.31
|
24.26
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
17.5
|
-
|
17.5
|
-
|
17.5
|
-
|
17.5
|
-
|
17.5
|
-
|
17.5
|
-
|
17
|
-
|
18
|
-
|
17
|
-
|
18
|
-
|
17
|
-
|
18
|
-
|
20
|