|
（単位：百万円）
|
2Q16
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3Q16
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4Q16
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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
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1Q26
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2Q26
|
|
売上高
|
-
|
4,266
|
3,410
|
3,521
|
3,227
|
4,108
|
3,393
|
3,597
|
3,316
|
4,094
|
3,389
|
3,297
|
3,487
|
3,909
|
3,019
|
3,300
|
3,265
|
4,292
|
3,455
|
3,230
|
3,120
|
3,914
|
3,561
|
4,652
|
4,368
|
4,656
|
3,754
|
4,523
|
4,405
|
5,691
|
6,272
|
6,997
|
6,185
|
6,324
|
4,997
|
5,204
|
5,883
|
7,307
|
7,163
|
8,225
|
7,811
|
|
売上原価
|
-
|
3,589
|
2,819
|
2,937
|
2,677
|
3,445
|
2,864
|
3,035
|
2,780
|
3,420
|
2,758
|
2,648
|
2,879
|
3,159
|
2,372
|
2,576
|
2,579
|
3,463
|
2,819
|
2,545
|
2,306
|
2,906
|
2,835
|
3,774
|
3,588
|
3,686
|
2,978
|
3,578
|
3,569
|
4,665
|
5,187
|
5,695
|
5,123
|
5,274
|
4,222
|
3,770
|
4,349
|
5,629
|
5,740
|
6,570
|
6,441
|
|
売上総利益
|
-
|
676
|
591
|
583
|
549
|
663
|
529
|
561
|
536
|
674
|
630
|
649
|
608
|
750
|
647
|
723
|
685
|
829
|
635
|
685
|
814
|
1,008
|
726
|
877
|
780
|
970
|
776
|
944
|
836
|
1,027
|
1,084
|
1,302
|
1,061
|
1,051
|
774
|
1,433
|
1,535
|
1,677
|
1,424
|
1,655
|
1,369
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
405
|
395
|
416
|
415
|
432
|
398
|
411
|
430
|
440
|
427
|
462
|
446
|
474
|
464
|
467
|
491
|
501
|
484
|
478
|
526
|
527
|
517
|
489
|
509
|
541
|
538
|
542
|
570
|
570
|
633
|
557
|
586
|
631
|
648
|
638
|
806
|
813
|
814
|
760
|
784
|
|
営業利益
|
-
|
270
|
196
|
166
|
134
|
230
|
131
|
149
|
106
|
234
|
203
|
186
|
161
|
275
|
182
|
256
|
194
|
328
|
149
|
207
|
287
|
481
|
209
|
387
|
271
|
430
|
237
|
401
|
267
|
457
|
450
|
744
|
476
|
419
|
127
|
795
|
728
|
865
|
610
|
895
|
585
|
|
経常（税引前）利益
|
-
|
271
|
200
|
170
|
138
|
237
|
134
|
154
|
110
|
237
|
207
|
192
|
166
|
281
|
188
|
261
|
200
|
334
|
154
|
212
|
294
|
488
|
216
|
393
|
279
|
441
|
244
|
410
|
279
|
467
|
459
|
768
|
480
|
431
|
130
|
800
|
734
|
900
|
615
|
901
|
598
|
|
法人税等合計
|
-
|
90
|
73
|
51
|
43
|
87
|
70
|
66
|
59
|
77
|
-12
|
59
|
52
|
95
|
69
|
81
|
58
|
116
|
54
|
69
|
90
|
171
|
50
|
122
|
16
|
135
|
-41
|
127
|
86
|
146
|
139
|
72
|
148
|
197
|
2
|
235
|
244
|
283
|
163
|
272
|
190
|
|
純利益
|
-
|
181
|
127
|
116
|
92
|
186
|
137
|
121
|
134
|
165
|
133
|
133
|
115
|
186
|
116
|
180
|
129
|
209
|
94
|
155
|
204
|
317
|
154
|
271
|
263
|
312
|
150
|
283
|
192
|
322
|
319
|
695
|
332
|
442
|
128
|
545
|
490
|
617
|
450
|
629
|
407
|
|
一株あたり利益
|
6.93
|
21.75
|
15.27
|
14.03
|
11.07
|
22.42
|
16.53
|
14.58
|
16.15
|
19.89
|
16.05
|
15.99
|
13.89
|
22.45
|
13.96
|
21.9
|
15.94
|
25.71
|
11.65
|
19.09
|
24.95
|
38.83
|
18.76
|
33.2
|
32.02
|
37.97
|
18.27
|
34.48
|
23.4
|
39.04
|
38.73
|
84.38
|
40.17
|
53.42
|
15.52
|
65.99
|
59.22
|
74.49
|
54.96
|
77.36
|
49.99
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
9
|
-
|
11
|
-
|
10
|
-
|
14
|
-
|
12
|
-
|
16
|
-
|
14
|
-
|
21
|
-
|
26
|
-
|
22
|
-
|
26
|
-
|
40
|
-
|
32
|