|
（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
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
-
|
11,193
|
10,506
|
11,170
|
11,637
|
11,787
|
11,465
|
11,782
|
11,871
|
11,989
|
11,658
|
12,106
|
12,435
|
12,577
|
11,950
|
12,714
|
13,495
|
13,591
|
12,688
|
11,806
|
12,542
|
13,010
|
12,421
|
11,846
|
12,549
|
12,300
|
11,958
|
12,356
|
12,998
|
13,241
|
12,452
|
13,271
|
14,097
|
14,180
|
13,277
|
13,941
|
14,628
|
14,866
|
14,216
|
15,336
|
15,899
|
|
売上原価
|
-
|
8,808
|
8,517
|
8,876
|
9,363
|
9,458
|
9,172
|
9,286
|
9,450
|
9,643
|
9,343
|
9,605
|
9,868
|
9,984
|
9,576
|
10,125
|
10,749
|
10,731
|
10,246
|
9,412
|
9,941
|
10,295
|
9,948
|
10,218
|
10,820
|
10,599
|
10,433
|
10,673
|
11,210
|
11,393
|
10,713
|
11,297
|
11,985
|
12,095
|
11,440
|
11,806
|
12,474
|
12,648
|
12,178
|
12,996
|
13,544
|
|
売上総利益
|
-
|
2,385
|
1,989
|
2,293
|
2,275
|
2,329
|
2,293
|
2,495
|
2,421
|
2,347
|
2,315
|
2,501
|
2,566
|
2,594
|
2,373
|
2,589
|
2,745
|
2,861
|
2,441
|
2,393
|
2,601
|
2,716
|
-1,826
|
1,627
|
1,730
|
1,700
|
1,525
|
1,683
|
1,788
|
1,848
|
1,738
|
1,973
|
2,112
|
2,086
|
1,836
|
2,135
|
2,153
|
2,219
|
2,038
|
2,339
|
2,355
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
1,943
|
1,929
|
1,984
|
2,033
|
2,095
|
2,099
|
2,149
|
2,124
|
2,133
|
2,139
|
2,218
|
2,241
|
2,271
|
2,219
|
2,296
|
2,351
|
2,400
|
2,330
|
2,212
|
2,280
|
2,330
|
2,264
|
1,244
|
1,277
|
1,259
|
1,276
|
1,267
|
1,298
|
1,298
|
1,318
|
1,358
|
1,400
|
1,397
|
1,483
|
1,518
|
1,549
|
1,529
|
1,616
|
1,638
|
1,659
|
|
営業利益
|
-
|
441
|
61
|
308
|
243
|
233
|
194
|
346
|
296
|
215
|
175
|
283
|
325
|
322
|
154
|
292
|
395
|
461
|
110
|
181
|
321
|
385
|
210
|
382
|
453
|
442
|
249
|
416
|
489
|
550
|
421
|
614
|
713
|
689
|
353
|
616
|
605
|
689
|
422
|
701
|
696
|
|
経常（税引前）利益
|
-
|
443
|
66
|
331
|
202
|
213
|
198
|
348
|
298
|
217
|
171
|
294
|
324
|
327
|
151
|
316
|
387
|
455
|
105
|
207
|
314
|
384
|
205
|
402
|
448
|
435
|
255
|
443
|
484
|
556
|
421
|
646
|
710
|
702
|
351
|
649
|
600
|
697
|
421
|
698
|
687
|
|
法人税等合計
|
-
|
143
|
12
|
99
|
50
|
58
|
52
|
109
|
85
|
70
|
55
|
96
|
95
|
101
|
58
|
112
|
43
|
194
|
27
|
75
|
85
|
117
|
70
|
129
|
124
|
131
|
35
|
140
|
92
|
170
|
-36
|
209
|
180
|
209
|
-145
|
158
|
118
|
175
|
-86
|
203
|
119
|
|
純利益
|
-
|
293
|
30
|
230
|
157
|
149
|
130
|
233
|
205
|
149
|
109
|
195
|
224
|
220
|
113
|
220
|
326
|
477
|
72
|
132
|
279
|
264
|
118
|
271
|
323
|
305
|
183
|
302
|
395
|
385
|
-978
|
458
|
520
|
486
|
-295
|
465
|
474
|
510
|
-450
|
492
|
554
|
|
一株あたり利益
|
21.92
|
22.53
|
2.42
|
18
|
12.22
|
11.57
|
10.2
|
18.21
|
15.97
|
11.77
|
8.67
|
15.4
|
17.68
|
17.47
|
8.99
|
17.72
|
26.26
|
38.41
|
5.8
|
10.65
|
22.43
|
21.16
|
9.36
|
21.82
|
25.98
|
24.59
|
14.82
|
24.49
|
31.85
|
31.07
|
-79.09
|
37.08
|
42.16
|
39.48
|
-23.99
|
37.74
|
38.57
|
42.02
|
-36.23
|
41.86
|
48.33
|
|
希薄化後一株あたり利益
|
-
|
22.36
|
2.29
|
17.84
|
12.06
|
11.36
|
9.97
|
17.91
|
15.7
|
11.66
|
8.59
|
15.29
|
17.52
|
17.27
|
8.73
|
17.45
|
25.75
|
37.58
|
5.74
|
10.46
|
22.03
|
20.86
|
9.26
|
21.58
|
25.69
|
24.36
|
14.7
|
24.28
|
31.57
|
30.83
|
-78.42
|
36.82
|
41.98
|
39.28
|
-23.86
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
8
|
-
|
9
|
-
|
8.5
|
-
|
8.5
|
-
|
8.5
|
-
|
11.5
|
-
|
10
|
-
|
11
|
-
|
10.5
|
-
|
14.5
|
-
|
12.5
|
-
|
14.5
|
-
|
15
|