|
（単位：百万円）
|
1Q16
|
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
|
1Q26
|
|
売上高
|
5,383
|
5,379
|
5,610
|
5,447
|
5,295
|
5,669
|
5,997
|
5,668
|
5,284
|
5,395
|
5,588
|
5,337
|
5,519
|
5,584
|
6,135
|
5,392
|
5,303
|
-
|
5,371
|
6,321
|
5,225
|
4,717
|
-
|
4,935
|
5,002
|
5,130
|
5,036
|
-
|
5,341
|
5,637
|
5,773
|
5,619
|
-
|
5,859
|
6,159
|
6,349
|
6,195
|
-
|
6,417
|
6,540
|
6,822
|
6,983
|
-
|
6,921
|
6,738
|
6,763
|
6,943
|
|
売上原価
|
3,953
|
3,839
|
3,927
|
4,112
|
3,682
|
3,950
|
4,073
|
4,205
|
3,737
|
3,895
|
4,101
|
4,055
|
4,026
|
-
|
4,498
|
3,976
|
3,933
|
-
|
3,761
|
4,758
|
3,862
|
3,328
|
-
|
3,633
|
3,425
|
3,553
|
3,302
|
-
|
-
|
2,719
|
4,297
|
4,026
|
-
|
3,541
|
4,428
|
4,660
|
4,613
|
-
|
4,770
|
4,939
|
4,825
|
5,040
|
-
|
5,296
|
5,103
|
5,038
|
5,069
|
|
売上総利益
|
1,430
|
1,539
|
1,683
|
1,335
|
1,613
|
1,719
|
1,923
|
1,463
|
1,546
|
1,501
|
1,487
|
1,281
|
1,492
|
-
|
1,636
|
1,416
|
1,369
|
-
|
1,518
|
1,366
|
1,364
|
1,389
|
-
|
1,302
|
1,577
|
1,576
|
1,733
|
-
|
1,661
|
1,747
|
1,475
|
1,592
|
-
|
-
|
1,827
|
1,688
|
1,582
|
-
|
1,646
|
1,601
|
1,998
|
1,943
|
-
|
1,625
|
1,634
|
1,726
|
1,873
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
営業費用
|
1,338
|
1,263
|
1,274
|
1,321
|
1,310
|
1,321
|
1,310
|
1,343
|
1,272
|
1,239
|
1,281
|
1,247
|
1,276
|
-
|
1,409
|
1,195
|
1,209
|
-
|
1,178
|
1,168
|
1,134
|
1,054
|
-
|
1,074
|
1,107
|
1,101
|
1,095
|
-
|
-
|
1,156
|
1,119
|
1,130
|
-
|
1,133
|
1,147
|
1,166
|
1,167
|
-
|
1,042
|
1,176
|
1,199
|
1,293
|
-
|
1,256
|
1,284
|
1,309
|
1,344
|
|
営業利益
|
91
|
277
|
408
|
15
|
302
|
399
|
612
|
120
|
273
|
262
|
206
|
35
|
215
|
-
|
227
|
221
|
160
|
-
|
340
|
198
|
229
|
334
|
-
|
-
|
-114
|
475
|
637
|
-
|
509
|
661
|
357
|
462
|
-
|
598
|
751
|
523
|
415
|
-
|
244
|
425
|
799
|
649
|
-
|
369
|
351
|
417
|
528
|
|
経常（税引前）利益
|
78
|
260
|
386
|
-14
|
290
|
371
|
589
|
98
|
257
|
243
|
182
|
18
|
206
|
103
|
375
|
234
|
144
|
-
|
330
|
184
|
216
|
328
|
-
|
269
|
484
|
481
|
629
|
-
|
695
|
573
|
356
|
460
|
-
|
592
|
574
|
516
|
410
|
-
|
465
|
410
|
788
|
633
|
-
|
349
|
330
|
406
|
503
|
|
法人税等合計
|
29
|
126
|
122
|
-155
|
87
|
37
|
171
|
-8
|
80
|
6
|
80
|
16
|
63
|
32
|
109
|
16
|
50
|
-
|
84
|
93
|
47
|
100
|
-
|
-112
|
25
|
115
|
157
|
-
|
138
|
191
|
91
|
101
|
-
|
133
|
167
|
155
|
124
|
-
|
64
|
95
|
139
|
175
|
-
|
74
|
-1
|
10
|
148
|
|
純利益
|
39
|
297
|
278
|
10
|
200
|
333
|
417
|
101
|
177
|
44
|
117
|
130
|
129
|
115
|
239
|
213
|
94
|
-
|
276
|
118
|
112
|
227
|
-
|
174
|
341
|
346
|
389
|
-
|
364
|
524
|
220
|
219
|
-
|
402
|
400
|
512
|
273
|
-
|
381
|
318
|
648
|
453
|
-
|
253
|
331
|
396
|
352
|
|
一株あたり利益
|
4.3
|
32.46
|
30.39
|
1.04
|
21.92
|
36.42
|
45.52
|
10.98
|
19.35
|
4.87
|
12.71
|
14.24
|
14.2
|
8.71
|
26.07
|
23.28
|
10.3
|
-
|
30.22
|
12.88
|
12.25
|
24.81
|
-
|
19.03
|
37.18
|
37.8
|
42.84
|
-
|
40.33
|
43.36
|
24.45
|
24.37
|
-
|
44.38
|
44.31
|
56.56
|
30.24
|
-
|
42.12
|
35.11
|
71.6
|
50.07
|
-
|
27.92
|
36.55
|
-
|
38.9
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
26.04
|
23.21
|
10.27
|
-
|
30.12
|
12.82
|
12.18
|
24.72
|
-
|
18.94
|
36.97
|
37.52
|
42.54
|
-
|
40.03
|
43.04
|
24.29
|
24.24
|
-
|
44.15
|
44.09
|
56.26
|
30.08
|
-
|
41.89
|
34.93
|
71.22
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
13
|
-
|
-
|
0
|
10
|
-
|
-
|
0
|
10
|
-
|
10
|
-
|
0
|
10
|
-
|
10
|
-
|
0
|
20
|
-
|
18
|
-
|
0
|
18
|
-
|
20
|
-
|
0
|
20
|
-
|
21
|
-
|
0
|
21
|
-
|
22
|
-
|
-
|
22
|
-
|