|
（単位：百万円）
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1Q16
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2Q16
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3Q16
|
4Q16
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1Q17
|
2Q17
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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
|
11,261
|
11,018
|
11,649
|
11,748
|
10,386
|
10,453
|
10,881
|
11,132
|
10,053
|
9,995
|
10,570
|
10,739
|
10,094
|
9,897
|
10,376
|
10,437
|
9,499
|
9,459
|
9,771
|
9,308
|
8,062
|
7,789
|
8,827
|
8,841
|
8,628
|
8,494
|
9,554
|
8,994
|
8,604
|
9,896
|
9,947
|
9,446
|
9,429
|
9,922
|
9,705
|
9,625
|
9,288
|
9,623
|
9,369
|
10,807
|
9,486
|
10,295
|
|
売上原価
|
9,115
|
8,892
|
9,346
|
9,417
|
8,238
|
8,178
|
8,559
|
8,930
|
7,955
|
7,813
|
8,483
|
8,602
|
8,071
|
7,934
|
8,330
|
8,251
|
7,586
|
7,574
|
7,826
|
7,480
|
6,522
|
6,328
|
7,090
|
7,252
|
7,023
|
6,824
|
7,820
|
7,405
|
7,048
|
8,156
|
8,298
|
7,785
|
7,818
|
8,170
|
7,905
|
7,710
|
7,571
|
7,862
|
7,567
|
8,852
|
7,725
|
8,360
|
|
売上総利益
|
2,145
|
2,126
|
2,303
|
2,331
|
2,147
|
2,276
|
2,322
|
2,202
|
2,098
|
2,182
|
2,087
|
2,136
|
2,022
|
1,963
|
2,046
|
2,187
|
1,912
|
1,886
|
1,944
|
1,829
|
1,539
|
1,461
|
1,738
|
1,588
|
1,604
|
1,671
|
1,733
|
1,589
|
1,555
|
1,741
|
1,649
|
1,660
|
1,610
|
1,753
|
1,800
|
1,915
|
1,717
|
1,760
|
1,802
|
1,955
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1,761
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1,934
|
|
売上総利益率（％）
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
1,539
|
1,419
|
1,450
|
1,420
|
1,459
|
1,425
|
1,435
|
1,479
|
1,454
|
1,413
|
1,434
|
1,439
|
1,438
|
1,455
|
1,464
|
1,455
|
1,454
|
1,401
|
1,424
|
1,334
|
1,343
|
1,294
|
1,276
|
1,217
|
1,299
|
1,317
|
1,315
|
1,310
|
1,352
|
1,364
|
1,380
|
1,291
|
1,397
|
1,404
|
1,445
|
1,403
|
1,464
|
1,465
|
1,446
|
1,513
|
1,515
|
1,551
|
|
営業利益
|
606
|
706
|
854
|
911
|
687
|
851
|
887
|
723
|
643
|
769
|
653
|
698
|
584
|
507
|
582
|
733
|
457
|
486
|
520
|
495
|
196
|
166
|
463
|
371
|
305
|
353
|
418
|
280
|
203
|
377
|
268
|
369
|
213
|
348
|
355
|
512
|
252
|
296
|
356
|
442
|
245
|
383
|
|
経常（税引前）利益
|
498
|
514
|
731
|
768
|
500
|
708
|
883
|
648
|
557
|
673
|
537
|
585
|
513
|
438
|
494
|
667
|
375
|
357
|
460
|
381
|
76
|
73
|
436
|
351
|
206
|
252
|
334
|
246
|
204
|
382
|
193
|
346
|
207
|
344
|
276
|
495
|
256
|
179
|
341
|
271
|
254
|
258
|
|
法人税等合計
|
203
|
200
|
221
|
315
|
172
|
248
|
283
|
164
|
188
|
226
|
196
|
-156
|
170
|
154
|
119
|
-28
|
87
|
107
|
155
|
245
|
41
|
89
|
162
|
-42
|
93
|
-46
|
117
|
-113
|
130
|
117
|
-758
|
-87
|
134
|
101
|
87
|
-12
|
60
|
64
|
136
|
63
|
78
|
105
|
|
純利益
|
288
|
309
|
463
|
323
|
323
|
428
|
589
|
398
|
365
|
424
|
343
|
387
|
338
|
365
|
168
|
-2,263
|
277
|
250
|
284
|
69
|
57
|
75
|
274
|
-397
|
116
|
295
|
-403
|
48
|
549
|
227
|
522
|
285
|
146
|
257
|
112
|
287
|
192
|
116
|
198
|
409
|
176
|
170
|
|
一株あたり利益
|
2.44
|
2.54
|
3.73
|
2.47
|
2.56
|
3.52
|
5.02
|
3.53
|
3.11
|
38.23
|
30.96
|
35.48
|
30.24
|
33.16
|
15.55
|
-211.05
|
25.75
|
22.98
|
26.29
|
14.16
|
5.31
|
6.97
|
25.37
|
-36.73
|
10.83
|
25.59
|
-35.37
|
4.25
|
46.66
|
19.61
|
44.63
|
24.42
|
12.49
|
22.11
|
9.72
|
24.74
|
15.63
|
9.12
|
15.65
|
32.35
|
13.83
|
13.4
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
40
|
-
|
0
|
-
|
40
|
-
|
0
|
-
|
40
|
-
|
0
|
-
|
50
|
-
|
0
|
-
|
50
|
-
|
25
|
-
|
25
|
-
|
25
|