|
（単位：百万円）
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
2Q26
|
|
売上高
|
-
|
7,388
|
7,755
|
7,575
|
7,183
|
7,370
|
7,362
|
7,758
|
7,699
|
7,702
|
7,757
|
7,996
|
7,672
|
7,736
|
7,818
|
8,099
|
-
|
7,965
|
7,981
|
7,998
|
7,823
|
-
|
7,699
|
7,961
|
8,119
|
8,506
|
-
|
8,307
|
8,398
|
8,385
|
8,564
|
-
|
8,415
|
8,450
|
8,470
|
8,722
|
-
|
8,729
|
11,319
|
11,132
|
11,184
|
-
|
11,482
|
12,425
|
13,303
|
-
|
|
売上原価
|
-
|
6,576
|
6,922
|
6,797
|
6,426
|
6,524
|
6,472
|
6,848
|
6,824
|
6,769
|
6,975
|
7,178
|
6,883
|
6,926
|
6,969
|
7,188
|
-
|
7,124
|
7,126
|
7,164
|
7,105
|
-
|
6,936
|
7,054
|
7,306
|
7,614
|
-
|
7,381
|
7,472
|
7,514
|
7,743
|
-
|
7,597
|
7,662
|
7,713
|
7,853
|
-
|
7,859
|
9,891
|
9,746
|
9,802
|
-
|
10,126
|
11,028
|
11,693
|
-
|
|
売上総利益
|
-
|
811
|
832
|
777
|
757
|
845
|
890
|
909
|
874
|
933
|
781
|
818
|
788
|
809
|
848
|
910
|
-
|
841
|
854
|
833
|
718
|
-
|
763
|
907
|
813
|
891
|
-
|
925
|
926
|
870
|
820
|
-
|
818
|
786
|
757
|
868
|
-
|
869
|
1,428
|
1,385
|
1,382
|
-
|
1,355
|
1,397
|
1,609
|
-
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
-
|
|
営業費用
|
-
|
430
|
444
|
499
|
504
|
556
|
510
|
530
|
517
|
504
|
539
|
587
|
549
|
536
|
548
|
573
|
-
|
554
|
567
|
539
|
549
|
-
|
538
|
563
|
522
|
587
|
-
|
581
|
566
|
603
|
581
|
-
|
591
|
546
|
527
|
574
|
-
|
561
|
952
|
904
|
952
|
-
|
956
|
1,022
|
1,120
|
-
|
|
営業利益
|
-
|
381
|
388
|
278
|
253
|
289
|
379
|
379
|
356
|
428
|
241
|
230
|
239
|
272
|
299
|
337
|
-
|
286
|
287
|
293
|
169
|
-
|
225
|
344
|
291
|
304
|
-
|
344
|
359
|
267
|
239
|
-
|
226
|
240
|
230
|
294
|
-
|
309
|
475
|
480
|
429
|
-
|
398
|
375
|
489
|
-
|
|
経常（税引前）利益
|
-
|
352
|
404
|
241
|
251
|
285
|
374
|
377
|
340
|
406
|
259
|
221
|
260
|
269
|
300
|
338
|
-
|
293
|
282
|
310
|
164
|
-
|
238
|
436
|
364
|
317
|
-
|
368
|
394
|
277
|
312
|
-
|
286
|
289
|
339
|
338
|
-
|
358
|
494
|
561
|
430
|
-
|
423
|
423
|
540
|
-
|
|
法人税等合計
|
-
|
135
|
44
|
200
|
87
|
162
|
160
|
135
|
290
|
161
|
113
|
108
|
149
|
115
|
82
|
126
|
-
|
119
|
101
|
123
|
103
|
-
|
170
|
183
|
150
|
161
|
-
|
170
|
155
|
120
|
120
|
-
|
117
|
136
|
165
|
150
|
-
|
155
|
120
|
153
|
235
|
-
|
172
|
131
|
214
|
-
|
|
純利益
|
-
|
194
|
213
|
319
|
164
|
145
|
326
|
239
|
525
|
286
|
187
|
209
|
176
|
216
|
108
|
218
|
-
|
179
|
196
|
207
|
142
|
-
|
292
|
252
|
147
|
226
|
-
|
226
|
240
|
182
|
213
|
-
|
173
|
236
|
162
|
223
|
-
|
245
|
377
|
234
|
435
|
-
|
292
|
301
|
133
|
-
|
|
一株あたり利益
|
113.81
|
101.47
|
111.23
|
166.6
|
85.87
|
76.08
|
-79.1
|
125.02
|
274.23
|
149.37
|
-225.51
|
109.19
|
92.29
|
113.08
|
-128.62
|
114.41
|
-
|
94.17
|
103.14
|
-101.37
|
74.84
|
-
|
155.18
|
134.33
|
-142.11
|
60.33
|
-
|
58.31
|
60.15
|
48.54
|
55.39
|
-
|
44.26
|
59.34
|
43.2
|
56.42
|
-
|
61.84
|
97.93
|
60.5
|
114.23
|
-
|
74.52
|
77.03
|
35.57
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
40
|
-
|
-
|
45
|
-
|
40
|
-
|
-
|
40
|
-
|
20
|
-
|
-
|
20
|
-
|
20
|
-
|
-
|
20
|
-
|
20
|
-
|
-
|
25
|
-
|
25
|
-
|
-
|
40
|
60
|