|
（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
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
2Q26
|
|
売上高
|
-
|
6,063
|
6,106
|
6,020
|
6,497
|
7,043
|
6,745
|
6,594
|
6,922
|
7,373
|
7,277
|
6,919
|
7,260
|
7,663
|
7,322
|
7,158
|
7,622
|
7,837
|
7,746
|
6,648
|
-
|
6,890
|
7,542
|
4,884
|
7,423
|
-
|
7,356
|
8,049
|
8,053
|
8,329
|
-
|
7,775
|
8,379
|
8,550
|
8,970
|
-
|
8,794
|
9,306
|
8,852
|
9,123
|
-
|
8,828
|
9,512
|
9,872
|
-
|
|
売上原価
|
-
|
3,861
|
3,951
|
3,645
|
3,947
|
4,314
|
4,145
|
3,917
|
4,164
|
4,494
|
4,339
|
4,156
|
4,333
|
4,602
|
4,322
|
4,274
|
4,597
|
4,698
|
4,666
|
4,129
|
-
|
4,107
|
4,535
|
2,972
|
4,309
|
-
|
4,402
|
4,750
|
4,836
|
4,941
|
-
|
4,537
|
4,967
|
5,212
|
5,400
|
-
|
5,365
|
5,566
|
5,265
|
5,304
|
-
|
5,079
|
5,521
|
5,863
|
-
|
|
売上総利益
|
-
|
2,202
|
2,156
|
2,375
|
2,550
|
2,729
|
2,599
|
2,678
|
2,758
|
2,879
|
2,938
|
2,763
|
2,927
|
3,061
|
3,000
|
2,883
|
3,025
|
3,139
|
3,080
|
2,519
|
-
|
2,783
|
3,007
|
1,911
|
3,114
|
-
|
2,954
|
3,299
|
3,216
|
3,388
|
-
|
3,237
|
3,412
|
3,338
|
3,570
|
-
|
3,428
|
3,740
|
3,588
|
3,819
|
-
|
3,748
|
3,992
|
4,008
|
-
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
-
|
|
営業費用
|
-
|
2,016
|
2,066
|
2,276
|
2,376
|
2,567
|
2,427
|
2,504
|
2,513
|
2,705
|
2,761
|
2,579
|
2,648
|
2,877
|
2,813
|
2,659
|
2,738
|
2,962
|
2,958
|
2,584
|
-
|
2,678
|
2,779
|
1,918
|
2,838
|
-
|
2,857
|
3,043
|
3,010
|
3,053
|
-
|
3,008
|
3,241
|
3,158
|
3,193
|
-
|
3,183
|
3,553
|
3,337
|
3,479
|
-
|
3,420
|
3,816
|
3,761
|
-
|
|
営業利益
|
-
|
185
|
89
|
99
|
173
|
161
|
172
|
173
|
245
|
174
|
177
|
184
|
278
|
183
|
187
|
224
|
286
|
176
|
121
|
-66
|
-
|
104
|
228
|
-6
|
275
|
-
|
98
|
256
|
205
|
334
|
-
|
230
|
171
|
180
|
377
|
-
|
245
|
186
|
251
|
339
|
-
|
329
|
176
|
246
|
-
|
|
経常（税引前）利益
|
-
|
187
|
87
|
90
|
157
|
154
|
168
|
163
|
241
|
168
|
169
|
175
|
253
|
187
|
181
|
224
|
286
|
180
|
117
|
-52
|
-
|
109
|
230
|
-8
|
460
|
-
|
236
|
443
|
337
|
395
|
-
|
302
|
179
|
177
|
390
|
-
|
244
|
178
|
256
|
343
|
-
|
321
|
69
|
254
|
-
|
|
法人税等合計
|
-
|
84
|
-86
|
45
|
48
|
77
|
30
|
45
|
60
|
56
|
45
|
83
|
54
|
82
|
-99
|
97
|
89
|
73
|
14
|
-100
|
-
|
-147
|
461
|
33
|
183
|
-
|
104
|
160
|
-20
|
181
|
-
|
111
|
98
|
-29
|
170
|
-
|
92
|
94
|
-172
|
490
|
-
|
153
|
232
|
-135
|
-
|
|
純利益
|
-
|
97
|
-25
|
27
|
31
|
129
|
-32
|
57
|
81
|
54
|
25
|
89
|
54
|
105
|
91
|
126
|
102
|
92
|
26
|
-348
|
-
|
-301
|
589
|
-141
|
258
|
-
|
42
|
232
|
243
|
218
|
-
|
120
|
66
|
-19
|
233
|
-
|
128
|
66
|
-533
|
684
|
-
|
143
|
299
|
-238
|
-
|
|
一株あたり利益
|
23.86
|
22.04
|
-28.34
|
6.3
|
7.2
|
28.8
|
-7.07
|
12.51
|
18.13
|
6.09
|
2.86
|
9.94
|
5.52
|
10.23
|
8.92
|
12.18
|
9.76
|
8.97
|
2.65
|
-34.34
|
-
|
-29.72
|
58.06
|
-13.92
|
25.39
|
-
|
4.07
|
22.76
|
23.94
|
21.55
|
-
|
11.76
|
6.53
|
-1.92
|
22.82
|
-
|
12.32
|
5.9
|
-49.89
|
60.44
|
-
|
12.54
|
26.4
|
-21.01
|
-
|
|
希薄化後一株あたり利益
|
-
|
21.92
|
-5.47
|
6.27
|
7.18
|
28.66
|
-24.57
|
12.45
|
18.04
|
-9.2
|
2.84
|
9.83
|
5.31
|
10.47
|
8.92
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
23.92
|
21.54
|
-
|
11.74
|
6.51
|
-1.92
|
22.56
|
-
|
11.81
|
5.68
|
-
|
60.44
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
0
|
7.5
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5
|
-
|
5
|
-
|
5
|
-
|
-
|
5
|
-
|
5
|
-
|
-
|
5
|
-
|
5
|
-
|
-
|
5
|
-
|
5
|
-
|
-
|
5
|
-
|
7.5
|
-
|
-
|
8
|
7.5
|