|
（単位：百万円）
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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
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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
|
-
|
7,737
|
8,837
|
6,502
|
6,342
|
7,766
|
9,327
|
6,103
|
7,370
|
7,040
|
8,563
|
6,904
|
7,857
|
7,865
|
9,129
|
6,357
|
7,351
|
6,457
|
9,099
|
5,960
|
5,462
|
6,928
|
8,377
|
7,391
|
7,610
|
7,176
|
9,152
|
6,644
|
6,901
|
7,864
|
8,247
|
6,577
|
6,570
|
6,733
|
8,036
|
5,615
|
6,223
|
6,731
|
7,999
|
5,766
|
6,881
|
|
売上原価
|
-
|
6,285
|
7,455
|
5,337
|
5,200
|
6,301
|
7,756
|
4,977
|
6,037
|
5,577
|
6,682
|
5,614
|
6,485
|
6,231
|
7,310
|
5,025
|
5,842
|
5,088
|
7,342
|
4,653
|
4,129
|
5,544
|
6,362
|
6,023
|
5,968
|
5,776
|
7,041
|
5,286
|
5,238
|
5,933
|
6,193
|
5,158
|
5,094
|
5,323
|
5,720
|
4,346
|
4,675
|
4,924
|
5,770
|
4,401
|
5,067
|
|
売上総利益
|
-
|
1,451
|
1,382
|
1,165
|
1,142
|
1,465
|
1,571
|
1,126
|
1,333
|
1,463
|
1,881
|
1,290
|
1,372
|
1,634
|
1,819
|
1,331
|
1,509
|
1,369
|
1,860
|
1,307
|
1,332
|
1,384
|
2,016
|
1,368
|
1,641
|
1,401
|
2,110
|
1,358
|
1,663
|
1,931
|
2,054
|
1,418
|
1,477
|
1,409
|
2,316
|
1,268
|
1,549
|
1,807
|
2,229
|
1,365
|
1,814
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
969
|
1,006
|
967
|
907
|
1,008
|
1,001
|
1,008
|
940
|
1,002
|
989
|
1,055
|
967
|
1,051
|
1,012
|
1,021
|
975
|
989
|
979
|
1,015
|
926
|
960
|
947
|
956
|
1,064
|
961
|
988
|
1,008
|
1,063
|
1,009
|
1,072
|
997
|
1,022
|
1,021
|
1,083
|
1,056
|
1,050
|
1,093
|
1,122
|
1,075
|
1,171
|
|
営業利益
|
-
|
483
|
376
|
198
|
235
|
456
|
570
|
118
|
392
|
461
|
892
|
234
|
406
|
582
|
807
|
309
|
534
|
381
|
881
|
291
|
406
|
425
|
1,068
|
412
|
577
|
439
|
1,123
|
349
|
601
|
922
|
981
|
421
|
454
|
389
|
1,233
|
212
|
499
|
713
|
1,108
|
290
|
642
|
|
経常（税引前）利益
|
-
|
490
|
401
|
209
|
255
|
501
|
674
|
144
|
435
|
497
|
981
|
256
|
449
|
635
|
924
|
372
|
598
|
416
|
932
|
317
|
449
|
475
|
1,152
|
476
|
600
|
500
|
1,236
|
385
|
632
|
976
|
991
|
468
|
509
|
477
|
1,362
|
295
|
561
|
816
|
1,170
|
345
|
672
|
|
法人税等合計
|
-
|
176
|
170
|
82
|
34
|
164
|
187
|
54
|
129
|
153
|
207
|
165
|
133
|
232
|
218
|
129
|
229
|
127
|
229
|
112
|
143
|
146
|
225
|
166
|
205
|
144
|
351
|
119
|
227
|
246
|
277
|
141
|
145
|
209
|
349
|
80
|
170
|
215
|
346
|
137
|
194
|
|
純利益
|
-
|
323
|
230
|
125
|
222
|
337
|
664
|
89
|
306
|
345
|
774
|
191
|
315
|
404
|
720
|
242
|
540
|
288
|
680
|
204
|
305
|
330
|
705
|
342
|
433
|
356
|
883
|
265
|
405
|
730
|
714
|
327
|
364
|
263
|
1,043
|
215
|
420
|
607
|
837
|
208
|
534
|
|
一株あたり利益
|
30.14
|
28.25
|
20.13
|
11.02
|
19.42
|
29.95
|
59.23
|
8.2
|
28.14
|
30.75
|
66.2
|
15.32
|
25.23
|
33.52
|
60.31
|
20.96
|
46.49
|
24.75
|
53.98
|
17.61
|
26.2
|
28.36
|
60.66
|
29.44
|
37.23
|
30.6
|
75.95
|
22.81
|
34.95
|
63.46
|
62.97
|
29.3
|
32.37
|
23.43
|
92.88
|
19.42
|
38.26
|
55.37
|
76.89
|
19.37
|
49.85
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
19
|
-
|
19
|
-
|
19
|
-
|
19
|
-
|
21
|
-
|
29
|
-
|
29
|
-
|
39
|
-
|
34
|
-
|
34
|
-
|
34
|
-
|
38
|
-
|
36
|