|
（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
|
-
|
7,835
|
8,784
|
8,515
|
8,617
|
8,896
|
9,238
|
9,723
|
9,170
|
9,859
|
9,525
|
10,012
|
9,738
|
10,239
|
10,391
|
10,865
|
11,256
|
11,384
|
14,167
|
8,623
|
10,687
|
11,176
|
10,520
|
10,844
|
11,189
|
11,969
|
11,495
|
11,773
|
11,845
|
11,917
|
11,949
|
11,605
|
11,028
|
11,611
|
11,608
|
12,355
|
11,678
|
12,798
|
13,490
|
13,766
|
13,868
|
|
売上原価
|
-
|
6,577
|
-
|
7,199
|
7,341
|
7,559
|
-
|
8,157
|
7,912
|
8,550
|
-
|
8,713
|
8,469
|
8,966
|
-
|
9,614
|
9,883
|
-
|
-
|
7,633
|
-
|
7,380
|
-
|
9,618
|
11,879
|
-
|
-
|
10,554
|
10,560
|
10,552
|
-
|
10,427
|
9,873
|
10,456
|
-
|
11,114
|
10,525
|
11,566
|
-
|
12,453
|
12,583
|
|
売上総利益
|
-
|
1,258
|
1,369
|
1,316
|
1,275
|
1,336
|
1,385
|
1,565
|
1,257
|
1,308
|
1,292
|
1,299
|
1,269
|
1,273
|
1,689
|
1,250
|
-
|
1,772
|
1,516
|
990
|
994
|
-
|
1,028
|
1,225
|
1,529
|
1,297
|
1,407
|
1,219
|
1,411
|
1,663
|
1,460
|
1,177
|
1,154
|
1,155
|
1,277
|
1,240
|
1,153
|
1,232
|
1,367
|
1,313
|
1,284
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
845
|
881
|
938
|
946
|
901
|
1,002
|
1,043
|
1,020
|
990
|
1,050
|
1,038
|
1,049
|
1,006
|
1,199
|
1,100
|
-
|
1,231
|
1,187
|
1,003
|
900
|
1,006
|
1,106
|
997
|
999
|
-
|
1,034
|
1,010
|
1,021
|
1,016
|
1,066
|
986
|
1,022
|
1,027
|
1,074
|
1,113
|
1,103
|
1,107
|
1,131
|
1,291
|
1,231
|
|
営業利益
|
-
|
412
|
487
|
377
|
329
|
435
|
383
|
522
|
237
|
318
|
242
|
261
|
219
|
266
|
489
|
150
|
-
|
-
|
525
|
-14
|
258
|
344
|
-94
|
227
|
-
|
342
|
311
|
208
|
390
|
348
|
393
|
191
|
132
|
127
|
202
|
127
|
50
|
123
|
236
|
22
|
54
|
|
経常（税引前）利益
|
-
|
419
|
453
|
334
|
329
|
452
|
374
|
526
|
253
|
318
|
247
|
270
|
223
|
266
|
571
|
157
|
296
|
340
|
329
|
-14
|
258
|
343
|
262
|
228
|
296
|
420
|
314
|
216
|
397
|
344
|
394
|
196
|
134
|
124
|
207
|
130
|
46
|
130
|
234
|
26
|
55
|
|
法人税等合計
|
-
|
138
|
153
|
100
|
103
|
141
|
119
|
152
|
47
|
94
|
75
|
51
|
70
|
82
|
175
|
51
|
-68
|
166
|
-58
|
-3
|
83
|
107
|
-59
|
70
|
-
|
-
|
-35
|
64
|
133
|
108
|
360
|
62
|
42
|
-25
|
148
|
44
|
17
|
41
|
24
|
21
|
22
|
|
純利益
|
-
|
280
|
306
|
234
|
225
|
310
|
255
|
371
|
92
|
224
|
166
|
235
|
152
|
189
|
396
|
106
|
207
|
233
|
393
|
-12
|
174
|
236
|
173
|
157
|
209
|
289
|
213
|
149
|
266
|
236
|
283
|
131
|
101
|
-120
|
58
|
86
|
29
|
89
|
205
|
4
|
33
|
|
一株あたり利益
|
16.17
|
24.85
|
27.17
|
20.76
|
20.01
|
27.57
|
22.64
|
32.99
|
8.23
|
19.92
|
14.79
|
20.93
|
13.75
|
17.46
|
36.27
|
9.85
|
19.66
|
22.71
|
23.66
|
-1.1
|
16.92
|
22.92
|
16.83
|
15.29
|
19.6
|
28.01
|
20.64
|
14.48
|
25.7
|
22.73
|
27.29
|
12.68
|
9.72
|
-11.41
|
5.64
|
8.28
|
2.82
|
8.49
|
19.61
|
0.47
|
3.18
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
22.89
|
16.78
|
15.25
|
19.55
|
27.94
|
20.59
|
14.45
|
25.67
|
22.69
|
27.23
|
12.66
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
24
|
-
|
0
|
-
|
25
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|
50
|
-
|
0
|
-
|
50
|
-
|
0
|