|
（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
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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
|
19,742
|
19,793
|
19,775
|
19,150
|
19,258
|
19,177
|
19,295
|
19,988
|
19,720
|
20,007
|
19,746
|
19,613
|
19,551
|
19,736
|
21,115
|
21,369
|
19,619
|
20,251
|
20,195
|
20,538
|
17,854
|
18,809
|
19,792
|
19,948
|
18,820
|
20,019
|
20,955
|
20,917
|
21,068
|
21,003
|
21,033
|
21,026
|
20,558
|
22,057
|
22,293
|
21,609
|
22,702
|
23,870
|
24,679
|
23,549
|
24,284
|
23,626
|
|
売上原価
|
15,563
|
16,316
|
15,816
|
16,011
|
15,415
|
15,387
|
15,889
|
16,967
|
16,881
|
17,117
|
16,658
|
16,923
|
16,583
|
17,142
|
18,373
|
19,058
|
17,372
|
17,731
|
17,296
|
17,401
|
15,339
|
16,527
|
16,537
|
16,912
|
15,814
|
17,068
|
17,955
|
18,115
|
18,454
|
18,719
|
19,273
|
18,886
|
18,357
|
19,576
|
19,448
|
18,769
|
19,560
|
20,838
|
21,453
|
20,246
|
20,717
|
20,302
|
|
売上総利益
|
4,178
|
3,478
|
3,959
|
3,138
|
3,843
|
3,790
|
3,406
|
3,021
|
2,839
|
2,889
|
3,088
|
2,690
|
2,968
|
2,594
|
2,742
|
2,311
|
2,247
|
2,519
|
2,900
|
3,137
|
2,515
|
2,282
|
3,255
|
3,035
|
3,006
|
2,951
|
3,000
|
2,802
|
2,613
|
2,284
|
1,760
|
2,141
|
2,200
|
2,482
|
2,845
|
2,839
|
3,142
|
3,031
|
3,227
|
3,302
|
3,566
|
3,325
|
|
売上総利益率（％）
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|
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|
|
|
|
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|
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|
|
|
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|
|
|
|
|
|
|
|
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|
|
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|
|
|
|
|
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|
|
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|
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営業費用
|
2,879
|
2,756
|
2,678
|
2,690
|
2,760
|
2,817
|
1,906
|
1,869
|
1,862
|
1,905
|
1,888
|
1,919
|
1,942
|
1,834
|
1,879
|
1,947
|
1,973
|
1,971
|
1,999
|
1,990
|
1,981
|
1,952
|
2,113
|
1,814
|
1,838
|
1,882
|
1,870
|
1,937
|
1,811
|
1,748
|
1,701
|
1,897
|
1,967
|
1,931
|
2,017
|
2,154
|
2,093
|
2,207
|
2,223
|
2,251
|
2,241
|
2,290
|
|
営業利益
|
1,298
|
722
|
1,281
|
449
|
1,082
|
973
|
1,501
|
1,152
|
977
|
984
|
1,199
|
772
|
1,026
|
760
|
862
|
494
|
273
|
548
|
901
|
1,148
|
533
|
331
|
1,141
|
1,222
|
1,167
|
1,069
|
1,130
|
865
|
802
|
535
|
60
|
243
|
233
|
550
|
829
|
684
|
1,049
|
824
|
1,003
|
1,052
|
1,325
|
1,034
|
|
経常（税引前）利益
|
1,425
|
712
|
1,400
|
389
|
1,160
|
968
|
2,266
|
681
|
197
|
460
|
1,380
|
1,165
|
1,598
|
1,121
|
1,379
|
1,255
|
1,312
|
763
|
1,375
|
1,939
|
1,347
|
830
|
1,823
|
1,970
|
1,842
|
1,298
|
1,588
|
1,005
|
1,722
|
827
|
622
|
887
|
1,394
|
1,555
|
1,764
|
1,475
|
1,971
|
1,088
|
1,763
|
1,405
|
1,985
|
1,342
|
|
法人税等合計
|
407
|
87
|
288
|
65
|
240
|
772
|
421
|
363
|
289
|
303
|
376
|
80
|
406
|
245
|
254
|
213
|
134
|
70
|
253
|
162
|
675
|
133
|
1,368
|
-239
|
429
|
763
|
397
|
280
|
832
|
183
|
162
|
46
|
237
|
171
|
325
|
337
|
462
|
311
|
533
|
247
|
493
|
381
|
|
純利益
|
887
|
440
|
969
|
255
|
778
|
1,773
|
1,811
|
-436
|
-22
|
477
|
1,003
|
876
|
1,255
|
925
|
633
|
1,593
|
1,057
|
316
|
938
|
1,605
|
2,434
|
635
|
4,398
|
-1,701
|
1,495
|
1,996
|
1,190
|
748
|
2,617
|
572
|
546
|
545
|
1,279
|
1,074
|
1,391
|
1,113
|
1,472
|
736
|
1,695
|
24
|
1,408
|
959
|
|
一株あたり利益
|
5.94
|
2.89
|
6.46
|
1.6
|
5.12
|
117.89
|
118.97
|
-29.44
|
-5.21
|
30.5
|
68.51
|
61.67
|
79.25
|
64.42
|
45.1
|
114.78
|
72.19
|
20.8
|
63.67
|
109.43
|
178.2
|
45.85
|
321.66
|
-134.59
|
109.78
|
148.6
|
86.34
|
51.35
|
213.81
|
47.22
|
41.87
|
38.15
|
105.51
|
90.64
|
111.97
|
79.85
|
119.38
|
58.32
|
136.78
|
-6.96
|
117.96
|
-51.75
|
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希薄化後一株あたり利益
|
5.91
|
2.87
|
6.42
|
152.72
|
5.09
|
163.47
|
118.62
|
-29.28
|
-
|
-
|
67.34
|
61.42
|
78.92
|
64.18
|
44.91
|
114.32
|
71.9
|
20.72
|
63.43
|
109.02
|
177.53
|
47.86
|
323.24
|
-134.06
|
109.31
|
148.06
|
86.01
|
51.14
|
212.91
|
48.35
|
45.01
|
38.04
|
105.16
|
90.35
|
111.48
|
79.54
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
50
|
-
|
70
|
-
|
50
|
-
|
50
|
-
|
50
|
-
|
70
|
-
|
60
|
-
|
60
|
-
|
65
|