|
（単位：百万円）
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1Q16
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2Q16
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3Q16
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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
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2Q24
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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
|
|
売上高
|
12,908
|
13,178
|
13,733
|
14,005
|
13,671
|
13,696
|
14,020
|
14,913
|
14,711
|
14,823
|
15,356
|
15,674
|
15,389
|
15,382
|
15,562
|
16,578
|
15,905
|
15,687
|
16,535
|
12,532
|
13,547
|
14,237
|
13,030
|
13,320
|
12,418
|
13,767
|
13,981
|
15,527
|
15,084
|
15,742
|
16,259
|
17,742
|
16,591
|
17,100
|
18,058
|
18,758
|
18,228
|
18,228
|
18,663
|
19,761
|
18,825
|
|
売上原価
|
10,494
|
10,662
|
11,154
|
11,441
|
11,158
|
11,111
|
11,385
|
12,114
|
11,996
|
12,054
|
12,513
|
12,721
|
12,574
|
12,478
|
12,654
|
13,487
|
12,990
|
12,715
|
13,450
|
9,819
|
10,852
|
11,412
|
10,308
|
10,606
|
9,968
|
11,122
|
11,233
|
12,485
|
12,197
|
12,708
|
13,121
|
14,410
|
13,214
|
13,760
|
14,859
|
15,130
|
14,719
|
14,695
|
15,077
|
16,012
|
15,220
|
|
売上総利益
|
2,414
|
2,516
|
2,578
|
2,564
|
2,513
|
2,585
|
2,635
|
2,799
|
2,715
|
2,769
|
2,843
|
2,953
|
2,816
|
2,904
|
2,908
|
3,091
|
2,915
|
2,972
|
3,085
|
2,712
|
2,695
|
2,824
|
2,722
|
2,714
|
2,449
|
2,645
|
2,749
|
3,042
|
2,887
|
3,034
|
3,138
|
3,331
|
3,377
|
3,339
|
3,199
|
3,627
|
3,510
|
3,533
|
3,586
|
3,749
|
3,606
|
|
売上総利益率（％）
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
営業費用
|
2,317
|
2,311
|
2,282
|
2,347
|
2,423
|
2,407
|
2,396
|
2,514
|
2,612
|
2,567
|
2,560
|
2,636
|
2,765
|
2,715
|
2,717
|
2,872
|
2,933
|
2,833
|
2,819
|
2,700
|
2,790
|
2,680
|
2,594
|
2,651
|
2,663
|
2,637
|
2,675
|
2,773
|
2,882
|
2,875
|
2,864
|
3,008
|
3,076
|
3,065
|
3,086
|
3,231
|
3,388
|
3,375
|
3,351
|
3,453
|
3,563
|
|
営業利益
|
96
|
205
|
296
|
217
|
90
|
178
|
239
|
284
|
103
|
202
|
283
|
317
|
50
|
189
|
190
|
219
|
-18
|
139
|
266
|
12
|
-96
|
143
|
128
|
63
|
-214
|
8
|
73
|
269
|
5
|
159
|
274
|
323
|
301
|
272
|
114
|
396
|
121
|
158
|
235
|
297
|
42
|
|
経常（税引前）利益
|
99
|
210
|
304
|
216
|
101
|
180
|
242
|
292
|
115
|
199
|
293
|
325
|
67
|
207
|
201
|
229
|
-4
|
152
|
281
|
43
|
-44
|
184
|
159
|
94
|
-175
|
40
|
86
|
281
|
19
|
172
|
289
|
338
|
323
|
282
|
122
|
418
|
135
|
161
|
243
|
306
|
31
|
|
法人税等合計
|
40
|
49
|
93
|
98
|
59
|
69
|
74
|
50
|
41
|
63
|
115
|
54
|
26
|
75
|
79
|
22
|
11
|
61
|
91
|
18
|
109
|
43
|
64
|
11
|
-44
|
-1
|
38
|
78
|
14
|
47
|
100
|
79
|
121
|
105
|
142
|
-233
|
56
|
135
|
94
|
-106
|
27
|
|
純利益
|
59
|
55
|
209
|
62
|
41
|
110
|
168
|
91
|
74
|
135
|
178
|
190
|
40
|
131
|
126
|
116
|
-15
|
81
|
183
|
-32
|
-519
|
74
|
94
|
-93
|
-135
|
-85
|
45
|
190
|
4
|
89
|
168
|
160
|
201
|
176
|
-20
|
401
|
78
|
420
|
148
|
-125
|
4
|
|
一株あたり利益
|
9.99
|
9.43
|
35.42
|
10.6
|
7.06
|
18.72
|
28.4
|
-19.34
|
6.28
|
11.48
|
14.98
|
14.75
|
3.07
|
9.95
|
9.58
|
8.79
|
-1.08
|
6.13
|
13.85
|
-2.4
|
-39.12
|
5.65
|
7.14
|
-7.01
|
-10.14
|
-6.37
|
3.44
|
14.37
|
0.38
|
6.78
|
12.74
|
11.43
|
13.74
|
12.02
|
-1.35
|
27.37
|
5.38
|
28.63
|
10.13
|
-8.51
|
0.34
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4.5
|
-
|
4.5
|
-
|
4.5
|
-
|
4.5
|
-
|
4.5
|
-
|
4.5
|
-
|
4.5
|
-
|
5.5
|
-
|
5.5
|
-
|
6.5
|
-
|
6.5
|
-
|
7.5
|
-
|