|
（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
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2Q17
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3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
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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
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2Q26
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|
売上高
|
2,955
|
2,907
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2,831
|
2,898
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2,732
|
2,776
|
2,734
|
2,839
|
2,817
|
2,818
|
2,802
|
2,932
|
2,744
|
2,792
|
2,903
|
3,104
|
2,669
|
2,764
|
2,695
|
2,714
|
2,552
|
2,402
|
2,488
|
2,563
|
2,467
|
2,461
|
2,412
|
2,500
|
2,488
|
2,668
|
2,596
|
2,649
|
2,378
|
2,572
|
2,564
|
2,570
|
2,426
|
2,456
|
2,442
|
2,375
|
2,344
|
2,431
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|
売上原価
|
1,910
|
1,908
|
1,851
|
1,973
|
1,808
|
1,864
|
1,751
|
1,924
|
1,831
|
1,909
|
1,832
|
1,916
|
1,825
|
1,910
|
2,001
|
2,137
|
1,822
|
1,913
|
1,849
|
1,893
|
1,746
|
1,739
|
1,804
|
1,806
|
1,677
|
1,621
|
1,585
|
1,702
|
1,613
|
1,787
|
1,684
|
1,809
|
1,528
|
1,775
|
1,736
|
1,868
|
1,597
|
1,634
|
1,749
|
1,751
|
1,600
|
1,688
|
|
売上総利益
|
1,044
|
998
|
979
|
924
|
924
|
911
|
981
|
914
|
984
|
909
|
969
|
1,016
|
919
|
881
|
901
|
804
|
846
|
850
|
845
|
820
|
806
|
663
|
682
|
756
|
788
|
839
|
826
|
797
|
874
|
879
|
912
|
838
|
849
|
796
|
826
|
701
|
829
|
821
|
692
|
622
|
743
|
741
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
779
|
793
|
783
|
746
|
780
|
768
|
770
|
774
|
813
|
777
|
763
|
765
|
768
|
761
|
766
|
756
|
773
|
717
|
726
|
718
|
680
|
658
|
678
|
659
|
675
|
646
|
665
|
635
|
682
|
650
|
681
|
665
|
684
|
677
|
690
|
652
|
720
|
660
|
659
|
724
|
625
|
590
|
|
営業利益
|
264
|
204
|
195
|
177
|
144
|
143
|
211
|
139
|
170
|
131
|
205
|
250
|
150
|
119
|
135
|
210
|
73
|
132
|
119
|
102
|
125
|
4
|
4
|
98
|
113
|
210
|
160
|
162
|
191
|
229
|
230
|
173
|
165
|
119
|
135
|
48
|
108
|
160
|
33
|
-101
|
117
|
151
|
|
経常（税引前）利益
|
297
|
184
|
277
|
168
|
175
|
156
|
300
|
162
|
239
|
138
|
275
|
250
|
267
|
165
|
229
|
32
|
148
|
138
|
194
|
92
|
204
|
29
|
110
|
132
|
214
|
200
|
246
|
167
|
298
|
257
|
326
|
172
|
255
|
127
|
236
|
43
|
245
|
162
|
152
|
-91
|
244
|
167
|
|
法人税等合計
|
94
|
61
|
92
|
111
|
62
|
32
|
123
|
90
|
89
|
47
|
90
|
81
|
87
|
47
|
90
|
10
|
62
|
40
|
81
|
40
|
64
|
8
|
71
|
61
|
37
|
59
|
87
|
55
|
90
|
77
|
89
|
40
|
76
|
28
|
84
|
-12
|
83
|
42
|
95
|
-33
|
63
|
55
|
|
純利益
|
203
|
124
|
192
|
59
|
113
|
90
|
217
|
71
|
154
|
94
|
193
|
140
|
179
|
124
|
168
|
37
|
126
|
101
|
141
|
51
|
139
|
22
|
-25
|
194
|
77
|
147
|
163
|
109
|
208
|
180
|
245
|
132
|
178
|
99
|
167
|
54
|
162
|
120
|
109
|
46
|
176
|
123
|
|
一株あたり利益
|
10.16
|
6.38
|
9.25
|
3.06
|
5.8
|
4.47
|
11.32
|
4.57
|
8.03
|
4.92
|
10.04
|
7.29
|
9.34
|
6.37
|
8.6
|
1.85
|
6.43
|
5.07
|
7.26
|
3.1
|
7.29
|
1.2
|
-1.38
|
10.2
|
4.09
|
7.77
|
8.69
|
5.85
|
10.96
|
9.53
|
12.35
|
7.04
|
9.32
|
5.23
|
8.82
|
3.04
|
8.56
|
6.46
|
6.11
|
2.71
|
9.52
|
6.94
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
6
|
-
|
7
|
-
|
6
|
-
|
7
|
-
|
6
|
-
|
7
|
-
|
6
|
-
|
7
|
-
|
6
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|
10
|