|
（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
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
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2Q24
|
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
|
9,905
|
10,480
|
10,534
|
10,272
|
9,685
|
10,027
|
10,202
|
10,174
|
9,756
|
10,085
|
10,058
|
10,122
|
9,873
|
10,094
|
10,109
|
10,350
|
9,902
|
10,518
|
10,201
|
10,245
|
9,043
|
8,477
|
8,968
|
9,377
|
9,558
|
9,650
|
9,696
|
10,042
|
10,227
|
10,570
|
10,597
|
10,159
|
10,286
|
10,164
|
10,977
|
10,674
|
10,783
|
10,889
|
11,240
|
11,161
|
11,087
|
10,942
|
|
売上原価
|
8,147
|
8,580
|
8,534
|
8,381
|
7,818
|
8,167
|
8,209
|
8,163
|
7,827
|
8,197
|
8,100
|
8,373
|
8,004
|
8,307
|
8,220
|
8,436
|
8,050
|
8,634
|
8,329
|
8,295
|
7,394
|
6,925
|
7,292
|
7,561
|
7,713
|
7,832
|
7,868
|
8,131
|
8,327
|
8,828
|
8,858
|
8,347
|
8,426
|
8,461
|
8,928
|
8,743
|
8,575
|
8,915
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8,863
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9,020
|
8,795
|
8,865
|
|
売上総利益
|
1,757
|
1,899
|
2,000
|
1,890
|
1,866
|
1,859
|
1,993
|
2,010
|
1,929
|
1,887
|
1,957
|
1,748
|
1,869
|
1,787
|
1,888
|
1,913
|
1,851
|
1,884
|
1,871
|
1,949
|
1,649
|
1,551
|
1,675
|
1,815
|
1,845
|
1,817
|
1,827
|
1,910
|
1,899
|
1,741
|
1,739
|
1,812
|
1,860
|
1,703
|
2,049
|
1,930
|
2,207
|
1,974
|
2,377
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2,140
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2,292
|
2,076
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|
売上総利益率（％）
|
|
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|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
営業費用
|
1,689
|
1,674
|
1,678
|
1,708
|
1,640
|
1,641
|
1,604
|
1,644
|
1,620
|
1,626
|
1,648
|
1,640
|
1,621
|
1,597
|
1,613
|
1,625
|
1,624
|
1,665
|
1,620
|
1,602
|
1,517
|
1,437
|
1,432
|
1,456
|
1,483
|
1,458
|
1,500
|
1,513
|
1,577
|
1,615
|
1,627
|
1,617
|
1,591
|
1,552
|
1,569
|
1,591
|
1,573
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1,657
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1,638
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1,692
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1,634
|
1,667
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|
営業利益
|
68
|
224
|
321
|
181
|
226
|
217
|
389
|
366
|
308
|
261
|
309
|
108
|
247
|
190
|
275
|
288
|
227
|
219
|
250
|
347
|
132
|
114
|
243
|
359
|
361
|
358
|
327
|
396
|
322
|
125
|
112
|
194
|
268
|
150
|
479
|
339
|
634
|
316
|
738
|
448
|
658
|
409
|
|
経常（税引前）利益
|
110
|
227
|
351
|
187
|
343
|
208
|
454
|
363
|
406
|
284
|
337
|
103
|
310
|
174
|
278
|
310
|
280
|
242
|
279
|
350
|
84
|
221
|
273
|
388
|
439
|
383
|
414
|
376
|
495
|
177
|
207
|
163
|
448
|
209
|
511
|
318
|
723
|
325
|
793
|
401
|
705
|
395
|
|
法人税等合計
|
81
|
136
|
179
|
41
|
81
|
71
|
153
|
139
|
118
|
129
|
139
|
133
|
101
|
66
|
91
|
140
|
72
|
40
|
100
|
-31
|
87
|
36
|
32
|
239
|
166
|
116
|
143
|
136
|
112
|
44
|
71
|
109
|
112
|
65
|
132
|
192
|
195
|
88
|
180
|
107
|
175
|
105
|
|
純利益
|
14
|
185
|
244
|
143
|
261
|
99
|
303
|
189
|
286
|
293
|
272
|
24
|
244
|
128
|
199
|
143
|
204
|
27
|
218
|
275
|
44
|
68
|
227
|
610
|
410
|
268
|
287
|
-7
|
324
|
140
|
122
|
-75
|
342
|
149
|
304
|
61
|
541
|
243
|
607
|
-52
|
525
|
597
|
|
一株あたり利益
|
0.35
|
4.38
|
5.77
|
58.92
|
6.11
|
2.34
|
7.17
|
84.89
|
6.77
|
34.61
|
32.11
|
2.93
|
28.81
|
15.22
|
23.48
|
17.08
|
24.07
|
3.19
|
25.83
|
32.56
|
5.22
|
4.99
|
26.89
|
72.06
|
48.5
|
31.68
|
33.89
|
-0.72
|
38.33
|
16.81
|
14.63
|
-7.97
|
39.71
|
17.91
|
36.35
|
7.34
|
64.75
|
29.13
|
69.55
|
-6.18
|
62.94
|
72.62
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|
25
|
-
|
0
|
-
|
25
|
-
|
0
|
-
|
25
|
-
|
0
|
-
|
25
|
-
|
0
|
-
|
30
|
-
|
0
|