|
（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
|
3Q17
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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
|
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
|
-
|
9,291
|
8,577
|
8,193
|
9,096
|
8,215
|
7,980
|
8,748
|
9,081
|
9,508
|
9,461
|
8,738
|
9,150
|
9,185
|
9,084
|
8,607
|
9,695
|
9,001
|
8,940
|
8,442
|
7,670
|
8,596
|
9,934
|
10,172
|
9,225
|
9,029
|
8,849
|
9,711
|
9,942
|
9,817
|
8,605
|
8,930
|
9,742
|
9,989
|
9,877
|
10,379
|
10,299
|
10,193
|
7,972
|
10,949
|
10,049
|
|
売上原価
|
-
|
6,974
|
6,549
|
5,766
|
6,979
|
6,172
|
6,174
|
6,647
|
7,031
|
7,218
|
6,791
|
6,586
|
7,111
|
7,251
|
7,125
|
6,593
|
7,559
|
7,221
|
7,084
|
6,370
|
6,337
|
6,550
|
7,542
|
7,327
|
7,033
|
6,694
|
7,175
|
7,568
|
8,565
|
7,996
|
7,635
|
7,268
|
8,122
|
7,896
|
7,936
|
7,331
|
8,308
|
7,845
|
6,605
|
8,545
|
8,291
|
|
売上総利益
|
-
|
2,317
|
2,029
|
2,426
|
2,117
|
2,044
|
1,805
|
2,100
|
2,051
|
2,289
|
2,670
|
2,152
|
2,039
|
1,934
|
1,959
|
2,014
|
2,135
|
1,780
|
1,856
|
2,071
|
1,333
|
2,046
|
2,393
|
2,845
|
2,192
|
2,335
|
1,673
|
2,143
|
1,376
|
1,821
|
971
|
1,661
|
1,621
|
2,092
|
1,942
|
3,047
|
1,992
|
2,347
|
1,367
|
2,404
|
1,757
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
1,342
|
1,291
|
1,291
|
1,302
|
1,216
|
1,247
|
1,453
|
1,203
|
1,190
|
1,180
|
1,208
|
1,208
|
1,290
|
1,293
|
1,229
|
1,278
|
1,416
|
1,381
|
1,299
|
1,191
|
1,199
|
1,371
|
1,376
|
1,348
|
1,255
|
1,145
|
1,237
|
1,289
|
1,252
|
1,241
|
1,311
|
1,167
|
1,249
|
1,325
|
1,359
|
1,278
|
1,396
|
1,377
|
1,293
|
1,477
|
|
営業利益
|
-
|
976
|
737
|
1,134
|
815
|
828
|
559
|
646
|
849
|
1,098
|
1,491
|
943
|
831
|
644
|
666
|
784
|
858
|
364
|
475
|
771
|
143
|
847
|
1,022
|
1,468
|
844
|
1,081
|
528
|
905
|
87
|
569
|
-269
|
349
|
454
|
844
|
617
|
1,688
|
713
|
952
|
-11
|
1,110
|
280
|
|
経常（税引前）利益
|
-
|
1,034
|
645
|
1,082
|
745
|
897
|
736
|
707
|
798
|
1,111
|
1,393
|
1,030
|
821
|
640
|
566
|
831
|
863
|
371
|
480
|
768
|
157
|
894
|
496
|
1,493
|
829
|
1,131
|
411
|
1,000
|
123
|
595
|
-306
|
450
|
459
|
851
|
623
|
1,741
|
652
|
967
|
-161
|
1,134
|
240
|
|
法人税等合計
|
-
|
356
|
185
|
281
|
74
|
242
|
-153
|
153
|
223
|
316
|
408
|
290
|
215
|
193
|
104
|
253
|
212
|
94
|
95
|
194
|
39
|
230
|
-307
|
392
|
411
|
232
|
-1,588
|
301
|
121
|
173
|
-88
|
146
|
61
|
207
|
220
|
477
|
171
|
227
|
-113
|
346
|
39
|
|
純利益
|
-
|
655
|
350
|
690
|
497
|
572
|
798
|
550
|
536
|
757
|
931
|
736
|
574
|
429
|
415
|
576
|
545
|
422
|
314
|
558
|
92
|
636
|
896
|
1,081
|
944
|
835
|
875
|
698
|
37
|
405
|
-285
|
287
|
324
|
632
|
347
|
1,252
|
381
|
713
|
213
|
1,203
|
133
|
|
一株あたり利益
|
10.16
|
7.45
|
256.08
|
7.85
|
5.65
|
6.5
|
270.71
|
6.25
|
60.97
|
86.09
|
105.85
|
83.71
|
65.24
|
48.84
|
47.11
|
65.55
|
61.97
|
47.93
|
35.76
|
63.51
|
10.47
|
72.27
|
101.85
|
123.01
|
107.27
|
94.8
|
99.41
|
79.37
|
4.15
|
45.99
|
-32.34
|
32.68
|
36.65
|
71.62
|
39.39
|
141.94
|
43.15
|
80.83
|
24.7
|
137.74
|
15.05
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
35
|
-
|
35
|
-
|
35
|
-
|
35
|
-
|
35
|
-
|
50
|
-
|
35
|
-
|
35
|
-
|
35
|
-
|
35
|
-
|
46
|
-
|
46
|
-
|
60
|