|
（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
|
2Q24
|
3Q24
|
4Q24
|
1Q25
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2Q25
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3Q25
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4Q25
|
1Q26
|
|
売上高
|
8,636
|
9,450
|
7,997
|
7,756
|
7,724
|
8,248
|
8,325
|
9,483
|
10,822
|
11,183
|
10,005
|
10,236
|
9,934
|
9,434
|
9,463
|
9,681
|
8,853
|
8,965
|
8,494
|
7,548
|
6,630
|
9,236
|
8,397
|
9,619
|
9,828
|
11,626
|
10,752
|
10,314
|
12,000
|
11,611
|
10,128
|
9,533
|
9,654
|
10,394
|
9,667
|
9,185
|
9,272
|
30,636
|
29,020
|
29,248
|
27,739
|
|
売上原価
|
7,846
|
8,604
|
7,300
|
7,080
|
7,016
|
7,564
|
7,576
|
8,599
|
9,743
|
10,121
|
9,153
|
9,356
|
8,958
|
8,448
|
8,531
|
8,774
|
7,980
|
8,127
|
7,633
|
6,922
|
6,069
|
8,409
|
7,569
|
8,630
|
8,839
|
10,378
|
9,613
|
9,194
|
10,261
|
10,283
|
8,864
|
8,523
|
8,596
|
9,163
|
8,640
|
8,198
|
8,293
|
29,144
|
27,574
|
-
|
26,244
|
|
売上総利益
|
789
|
846
|
696
|
675
|
708
|
684
|
749
|
884
|
1,079
|
1,061
|
852
|
879
|
976
|
986
|
932
|
906
|
872
|
838
|
861
|
625
|
560
|
826
|
826
|
989
|
988
|
1,248
|
1,139
|
1,119
|
1,739
|
1,327
|
1,264
|
1,010
|
1,058
|
1,231
|
1,026
|
986
|
979
|
1,492
|
1,445
|
-
|
1,495
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
営業費用
|
605
|
601
|
613
|
570
|
580
|
565
|
591
|
595
|
617
|
607
|
593
|
646
|
642
|
629
|
586
|
630
|
617
|
607
|
621
|
591
|
553
|
544
|
568
|
611
|
582
|
630
|
618
|
646
|
697
|
716
|
693
|
743
|
664
|
689
|
671
|
685
|
726
|
797
|
800
|
-
|
786
|
|
営業利益
|
184
|
245
|
82
|
104
|
127
|
118
|
158
|
289
|
461
|
454
|
258
|
233
|
334
|
357
|
345
|
276
|
254
|
231
|
239
|
33
|
6
|
282
|
258
|
377
|
406
|
618
|
520
|
473
|
1,042
|
610
|
570
|
266
|
393
|
542
|
355
|
300
|
252
|
695
|
645
|
556
|
709
|
|
経常（税引前）利益
|
204
|
284
|
97
|
108
|
158
|
129
|
160
|
307
|
479
|
475
|
272
|
182
|
380
|
371
|
330
|
312
|
264
|
258
|
210
|
41
|
22
|
282
|
259
|
436
|
410
|
645
|
547
|
530
|
1,042
|
634
|
495
|
280
|
434
|
589
|
321
|
359
|
321
|
683
|
752
|
621
|
728
|
|
法人税等合計
|
80
|
77
|
50
|
33
|
56
|
57
|
50
|
106
|
108
|
90
|
90
|
73
|
100
|
120
|
99
|
97
|
82
|
82
|
71
|
-21
|
42
|
99
|
77
|
122
|
137
|
197
|
170
|
159
|
311
|
201
|
149
|
92
|
129
|
191
|
98
|
64
|
89
|
189
|
209
|
-
|
227
|
|
純利益
|
127
|
206
|
28
|
96
|
104
|
75
|
112
|
186
|
370
|
273
|
181
|
111
|
280
|
253
|
231
|
215
|
183
|
177
|
139
|
-10
|
-17
|
185
|
182
|
313
|
315
|
448
|
377
|
324
|
731
|
433
|
345
|
187
|
305
|
403
|
224
|
294
|
231
|
492
|
512
|
-
|
565
|
|
一株あたり利益
|
17.29
|
27.65
|
3.94
|
13.35
|
14.17
|
10.34
|
15.26
|
25.37
|
49.78
|
37.03
|
24.72
|
15.11
|
35.12
|
32.07
|
28.66
|
27.17
|
23.17
|
24.18
|
17.69
|
-0.54
|
-2.09
|
23.42
|
23.11
|
39.7
|
39.82
|
56.7
|
47.49
|
40.82
|
91.75
|
54.22
|
43.43
|
23.49
|
38.06
|
50.53
|
28.13
|
36.78
|
28.6
|
61.58
|
63.86
|
-
|
70.65
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
34.88
|
32.1
|
28.81
|
27.23
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
47.16
|
40.63
|
91.59
|
54.24
|
43.44
|
23.5
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|
15
|
-
|
25
|
-
|
30
|
-
|
35
|
-
|
20
|
-
|
25
|
-
|
25
|
-
|
35
|
-
|