|
（単位：百万円）
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q19
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q20
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q22
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
5,189
|
5,127
|
5,824
|
4,910
|
5,044
|
4,955
|
5,549
|
4,892
|
5,288
|
5,297
|
6,129
|
5,477
|
5,421
|
5,247
|
5,635
|
5,973
|
5,044
|
4,722
|
7,576
|
4,989
|
5,540
|
5,038
|
5,508
|
5,152
|
3,811
|
3,734
|
3,765
|
3,700
|
3,732
|
3,170
|
3,379
|
3,459
|
3,295
|
3,497
|
3,587
|
3,425
|
3,615
|
3,565
|
3,659
|
3,616
|
3,679
|
3,606
|
|
売上原価
|
4,609
|
4,546
|
5,161
|
4,414
|
4,504
|
4,415
|
4,971
|
4,497
|
4,762
|
4,846
|
5,526
|
4,981
|
4,861
|
4,705
|
5,031
|
4,474
|
4,479
|
-
|
-
|
8,403
|
4,871
|
4,479
|
4,883
|
4,593
|
3,169
|
-
|
3,571
|
3,183
|
3,190
|
2,816
|
-
|
2,736
|
2,909
|
-
|
2,878
|
3,118
|
3,222
|
3,168
|
3,285
|
3,297
|
3,267
|
3,178
|
|
売上総利益
|
580
|
581
|
662
|
496
|
539
|
540
|
579
|
395
|
526
|
450
|
603
|
496
|
560
|
541
|
605
|
491
|
564
|
-
|
-
|
251
|
668
|
559
|
626
|
496
|
642
|
632
|
-
|
931
|
541
|
510
|
423
|
416
|
386
|
349
|
368
|
307
|
393
|
396
|
374
|
319
|
411
|
428
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
254
|
250
|
252
|
236
|
265
|
263
|
265
|
253
|
279
|
270
|
288
|
253
|
257
|
262
|
-
|
257
|
262
|
-
|
260
|
311
|
263
|
245
|
308
|
240
|
237
|
232
|
207
|
216
|
224
|
210
|
200
|
209
|
215
|
210
|
207
|
199
|
220
|
200
|
191
|
189
|
213
|
196
|
|
営業利益
|
326
|
330
|
411
|
260
|
274
|
277
|
314
|
142
|
247
|
180
|
314
|
244
|
302
|
-
|
441
|
235
|
301
|
183
|
-
|
-61
|
405
|
299
|
372
|
337
|
405
|
-
|
594
|
302
|
316
|
146
|
-
|
414
|
171
|
146
|
161
|
108
|
172
|
197
|
183
|
129
|
198
|
232
|
|
経常（税引前）利益
|
365
|
344
|
437
|
274
|
318
|
285
|
359
|
161
|
291
|
198
|
344
|
256
|
357
|
298
|
374
|
248
|
351
|
201
|
319
|
248
|
456
|
314
|
383
|
333
|
451
|
315
|
381
|
312
|
372
|
161
|
398
|
223
|
228
|
161
|
189
|
119
|
230
|
211
|
212
|
147
|
271
|
255
|
|
法人税等合計
|
119
|
117
|
144
|
96
|
81
|
89
|
112
|
0
|
85
|
62
|
100
|
-46
|
105
|
-51
|
231
|
78
|
102
|
38
|
97
|
163
|
124
|
-
|
105
|
101
|
132
|
-55
|
115
|
97
|
108
|
50
|
74
|
15
|
65
|
-73
|
17
|
45
|
69
|
64
|
68
|
32
|
81
|
79
|
|
純利益
|
246
|
226
|
293
|
177
|
235
|
191
|
247
|
43
|
198
|
135
|
224
|
83
|
252
|
369
|
233
|
426
|
245
|
135
|
219
|
377
|
294
|
207
|
266
|
223
|
312
|
218
|
265
|
213
|
264
|
109
|
174
|
136
|
161
|
91
|
114
|
93
|
161
|
145
|
144
|
103
|
199
|
176
|
|
一株あたり利益
|
35.4
|
32.54
|
42.27
|
25.38
|
33.89
|
27.53
|
35.55
|
6.15
|
28.6
|
19.33
|
32.23
|
11.95
|
36.31
|
53.16
|
33.57
|
24.53
|
35.37
|
19.42
|
31.51
|
54.25
|
42.41
|
29.82
|
38.28
|
32.06
|
45.03
|
31.4
|
38.06
|
30.67
|
38.08
|
15.61
|
25.15
|
19.53
|
23.26
|
13.09
|
16.42
|
13.38
|
23.26
|
20.79
|
20.82
|
-
|
28.7
|
25.33
|
|
一株あたり配当金
|
-
|
-
|
0
|
20
|
-
|
-
|
0
|
20
|
-
|
-
|
0
|
20
|
-
|
-
|
0
|
20
|
-
|
20
|
0
|
20
|
-
|
20
|
0
|
20
|
-
|
20
|
0
|
20
|
-
|
20
|
0
|
20
|
-
|
20
|
0
|
20
|
-
|
20
|
-
|
20
|
-
|
20
|