|
（単位：百万円）
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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
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4Q17
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1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
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3Q19
|
4Q19
|
1Q20
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2Q20
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3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
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3Q22
|
4Q22
|
1Q23
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2Q23
|
3Q23
|
4Q23
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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
|
|
売上高
|
-
|
9,403
|
9,513
|
9,055
|
9,255
|
9,482
|
9,067
|
9,159
|
9,268
|
9,699
|
8,792
|
9,053
|
9,185
|
9,725
|
8,695
|
9,038
|
9,342
|
9,680
|
9,172
|
8,376
|
9,358
|
9,962
|
8,808
|
8,895
|
9,033
|
9,882
|
8,968
|
9,447
|
9,754
|
10,334
|
9,446
|
9,679
|
9,857
|
10,218
|
9,346
|
9,725
|
9,894
|
10,397
|
9,122
|
9,375
|
9,482
|
|
売上原価
|
-
|
4,958
|
5,044
|
4,805
|
5,031
|
5,265
|
5,254
|
5,452
|
5,721
|
5,952
|
5,325
|
5,320
|
5,413
|
5,655
|
5,443
|
5,243
|
5,567
|
5,620
|
5,368
|
4,874
|
5,500
|
5,696
|
5,107
|
5,115
|
5,229
|
5,688
|
5,329
|
5,357
|
6,126
|
6,056
|
5,702
|
6,083
|
6,514
|
6,826
|
6,614
|
6,322
|
6,938
|
6,859
|
6,398
|
6,109
|
6,515
|
|
売上総利益
|
-
|
4,445
|
4,469
|
4,249
|
4,225
|
4,216
|
3,813
|
3,707
|
3,547
|
3,746
|
3,467
|
3,733
|
3,772
|
4,069
|
3,253
|
3,794
|
3,776
|
4,059
|
3,805
|
3,502
|
3,858
|
4,266
|
3,700
|
3,780
|
3,803
|
4,195
|
3,638
|
4,090
|
3,627
|
4,279
|
3,744
|
3,595
|
3,343
|
3,393
|
2,732
|
3,402
|
2,956
|
3,539
|
2,724
|
3,266
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2,967
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|
売上総利益率（％）
|
-
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
2,267
|
2,246
|
2,166
|
2,218
|
2,251
|
2,425
|
2,193
|
2,232
|
2,332
|
2,437
|
2,485
|
2,579
|
2,585
|
2,795
|
2,459
|
2,514
|
2,552
|
2,601
|
2,358
|
2,331
|
2,429
|
2,576
|
2,287
|
2,309
|
2,380
|
2,305
|
2,232
|
2,300
|
2,400
|
2,173
|
2,293
|
2,270
|
2,281
|
2,050
|
2,066
|
2,209
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2,216
|
2,319
|
2,315
|
2,640
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|
営業利益
|
-
|
2,178
|
2,223
|
2,083
|
2,006
|
1,966
|
1,388
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1,514
|
1,315
|
1,414
|
1,030
|
1,248
|
1,192
|
1,484
|
458
|
1,335
|
1,261
|
1,508
|
1,203
|
1,143
|
1,528
|
1,837
|
1,124
|
1,492
|
1,495
|
1,815
|
1,333
|
1,857
|
1,328
|
1,879
|
1,570
|
1,302
|
1,073
|
1,112
|
682
|
1,335
|
748
|
1,323
|
404
|
950
|
327
|
|
経常（税引前）利益
|
-
|
2,234
|
2,223
|
2,065
|
1,941
|
1,973
|
1,424
|
1,505
|
1,370
|
1,425
|
1,080
|
1,272
|
1,208
|
1,544
|
479
|
1,401
|
1,323
|
1,796
|
1,271
|
1,251
|
1,555
|
2,113
|
1,069
|
1,495
|
1,572
|
2,005
|
1,213
|
1,843
|
1,319
|
2,064
|
1,427
|
1,230
|
1,143
|
1,214
|
658
|
1,405
|
631
|
1,233
|
376
|
899
|
241
|
|
法人税等合計
|
-
|
711
|
686
|
636
|
683
|
929
|
388
|
1,100
|
392
|
417
|
412
|
373
|
1,569
|
448
|
66
|
422
|
993
|
496
|
324
|
352
|
716
|
599
|
393
|
412
|
434
|
557
|
548
|
548
|
402
|
593
|
361
|
347
|
342
|
330
|
263
|
395
|
338
|
362
|
318
|
269
|
65
|
|
純利益
|
-
|
1,521
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1,355
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1,428
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1,257
|
2,067
|
1,034
|
2,606
|
980
|
1,008
|
668
|
898
|
3,636
|
1,094
|
415
|
986
|
2,279
|
1,311
|
953
|
908
|
1,868
|
1,520
|
663
|
1,089
|
1,145
|
1,458
|
678
|
1,304
|
928
|
1,478
|
603
|
886
|
846
|
877
|
195
|
1,006
|
861
|
869
|
-1,216
|
732
|
175
|
|
一株あたり利益
|
98.16
|
96.68
|
-101.78
|
90.84
|
80.13
|
132.07
|
66.13
|
166.55
|
62.55
|
64.4
|
-125.44
|
28.89
|
119.52
|
36.26
|
14.16
|
32.66
|
75.47
|
43.39
|
31.55
|
30.04
|
61.79
|
50.27
|
21.92
|
36.65
|
39.2
|
50.63
|
26.73
|
53.77
|
38.28
|
60.93
|
24.98
|
36.53
|
34.87
|
36.14
|
8.03
|
41.46
|
39.12
|
40.32
|
-52.92
|
33.99
|
8.12
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
16.5
|
-
|
16.5
|
-
|
17
|
-
|
17
|
-
|
17
|
-
|
17
|
-
|
17.5
|
-
|
18
|
-
|
20
|
-
|
20
|
-
|
20
|
-
|
20
|
-
|
23.75
|