|
（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
|
-
|
2,986
|
3,059
|
2,568
|
2,954
|
3,115
|
3,714
|
2,748
|
-
|
2,674
|
3,215
|
3,020
|
3,155
|
3,404
|
3,631
|
3,386
|
3,817
|
2,882
|
3,471
|
2,805
|
3,515
|
4,086
|
3,880
|
3,163
|
3,520
|
3,535
|
3,694
|
3,183
|
3,258
|
3,825
|
3,897
|
2,796
|
3,162
|
3,447
|
3,683
|
2,760
|
3,925
|
3,369
|
3,225
|
2,613
|
2,460
|
|
売上原価
|
-
|
1,996
|
2,010
|
1,634
|
1,925
|
2,018
|
2,535
|
1,739
|
-
|
1,690
|
2,170
|
2,025
|
2,070
|
2,314
|
2,489
|
2,298
|
2,646
|
1,921
|
2,430
|
1,821
|
2,401
|
2,876
|
2,743
|
2,083
|
2,366
|
2,370
|
2,579
|
2,025
|
2,170
|
2,624
|
2,701
|
1,754
|
2,072
|
2,325
|
2,512
|
1,653
|
2,721
|
2,261
|
2,124
|
1,569
|
1,498
|
|
売上総利益
|
-
|
989
|
1,047
|
933
|
1,028
|
1,095
|
1,179
|
1,008
|
-
|
983
|
1,044
|
994
|
1,084
|
1,090
|
1,142
|
1,087
|
1,171
|
959
|
1,041
|
983
|
1,113
|
1,210
|
1,136
|
1,078
|
1,153
|
1,164
|
1,114
|
1,157
|
1,088
|
1,200
|
1,196
|
1,041
|
1,088
|
1,122
|
1,171
|
1,106
|
1,203
|
1,108
|
1,100
|
1,043
|
961
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
619
|
653
|
642
|
678
|
671
|
681
|
652
|
-
|
663
|
659
|
692
|
699
|
703
|
717
|
733
|
759
|
720
|
769
|
786
|
818
|
849
|
838
|
837
|
818
|
815
|
847
|
848
|
842
|
875
|
874
|
820
|
866
|
835
|
889
|
808
|
815
|
794
|
870
|
800
|
781
|
|
営業利益
|
-
|
369
|
394
|
290
|
350
|
424
|
497
|
355
|
-
|
320
|
385
|
302
|
384
|
386
|
424
|
354
|
411
|
239
|
271
|
197
|
294
|
361
|
297
|
241
|
335
|
349
|
267
|
309
|
245
|
326
|
473
|
221
|
221
|
286
|
282
|
298
|
389
|
313
|
230
|
242
|
181
|
|
経常（税引前）利益
|
-
|
348
|
373
|
359
|
323
|
403
|
471
|
339
|
-
|
309
|
362
|
298
|
371
|
379
|
400
|
344
|
394
|
231
|
256
|
189
|
280
|
345
|
278
|
233
|
326
|
337
|
277
|
309
|
233
|
308
|
300
|
212
|
213
|
276
|
259
|
279
|
374
|
293
|
206
|
213
|
167
|
|
法人税等合計
|
-
|
116
|
135
|
116
|
107
|
131
|
127
|
109
|
-
|
91
|
122
|
93
|
134
|
111
|
138
|
107
|
133
|
47
|
119
|
65
|
89
|
97
|
-22
|
81
|
107
|
117
|
92
|
97
|
77
|
99
|
22
|
67
|
67
|
89
|
167
|
87
|
120
|
90
|
70
|
79
|
53
|
|
純利益
|
-
|
267
|
204
|
243
|
216
|
269
|
211
|
230
|
-
|
217
|
256
|
202
|
234
|
268
|
262
|
229
|
261
|
184
|
135
|
160
|
200
|
248
|
164
|
151
|
219
|
220
|
179
|
211
|
155
|
208
|
148
|
144
|
144
|
183
|
323
|
191
|
253
|
194
|
125
|
134
|
103
|
|
一株あたり利益
|
43.72
|
66.83
|
51.07
|
60.69
|
53.87
|
67.28
|
52.65
|
57.6
|
57.87
|
54.22
|
63.88
|
50.47
|
58.44
|
66.74
|
-55.12
|
57.12
|
65.02
|
45.85
|
33.86
|
38.34
|
49.93
|
60.8
|
-54.46
|
34.05
|
54.53
|
54.98
|
-49.47
|
26.32
|
19.47
|
26.05
|
18.48
|
18.02
|
17.99
|
22.8
|
40.24
|
23.83
|
31.54
|
24.17
|
15.53
|
16.71
|
12.87
|
|
希薄化後一株あたり利益
|
-
|
66.64
|
50.91
|
60.52
|
53.72
|
67.08
|
52.49
|
57.43
|
-
|
54.07
|
63.73
|
50.37
|
58.34
|
66.61
|
-55.02
|
57.02
|
64.9
|
45.76
|
-66.94
|
38.28
|
49.85
|
60.71
|
-54.38
|
33.99
|
54.44
|
54.88
|
-49.38
|
26.27
|
19.46
|
25.97
|
18.52
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
70
|
-
|
0
|
-
|
70
|
-
|
0
|
-
|
70
|
-
|
17.5
|
-
|
17.5
|
-
|
17.5
|
-
|
17.5
|
-
|
17.5
|
-
|
17.5
|
-
|
17.5
|