|
（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
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
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2Q20
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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
|
-
|
5,389
|
5,645
|
4,639
|
5,447
|
5,273
|
5,615
|
4,670
|
5,216
|
5,435
|
5,365
|
4,609
|
5,063
|
5,402
|
5,224
|
4,426
|
5,198
|
5,313
|
4,958
|
3,772
|
4,210
|
4,712
|
4,473
|
4,032
|
4,550
|
4,959
|
4,588
|
4,321
|
4,896
|
5,322
|
5,021
|
4,834
|
5,293
|
5,816
|
5,078
|
5,150
|
5,213
|
5,724
|
5,346
|
5,535
|
5,303
|
|
売上原価
|
-
|
3,322
|
3,473
|
2,752
|
3,232
|
3,153
|
3,364
|
2,745
|
3,156
|
3,232
|
3,257
|
2,770
|
3,107
|
3,306
|
3,205
|
2,641
|
3,210
|
3,261
|
3,014
|
2,261
|
2,596
|
2,897
|
2,629
|
2,432
|
2,733
|
2,973
|
2,915
|
2,711
|
3,184
|
3,495
|
3,475
|
3,159
|
3,454
|
3,712
|
3,311
|
3,340
|
3,393
|
3,743
|
3,456
|
3,425
|
3,388
|
|
売上総利益
|
-
|
2,066
|
2,172
|
1,887
|
2,215
|
2,119
|
2,251
|
1,925
|
2,058
|
2,204
|
2,108
|
1,838
|
1,957
|
2,096
|
2,019
|
1,784
|
1,988
|
2,053
|
1,943
|
1,511
|
1,613
|
1,816
|
1,844
|
1,600
|
1,816
|
1,986
|
1,674
|
1,610
|
1,712
|
1,827
|
1,545
|
1,674
|
1,840
|
2,103
|
1,768
|
1,810
|
1,820
|
1,980
|
1,890
|
2,110
|
1,915
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
1,500
|
1,482
|
1,456
|
1,458
|
1,523
|
1,559
|
1,564
|
1,498
|
1,547
|
1,555
|
1,436
|
1,483
|
1,587
|
1,476
|
1,468
|
1,496
|
1,564
|
1,497
|
1,359
|
1,407
|
1,537
|
1,340
|
1,393
|
1,431
|
1,501
|
1,471
|
1,500
|
1,530
|
1,608
|
1,488
|
1,502
|
1,600
|
1,661
|
1,550
|
1,660
|
1,643
|
1,633
|
1,694
|
1,740
|
1,710
|
|
営業利益
|
-
|
565
|
689
|
430
|
755
|
596
|
691
|
361
|
559
|
656
|
553
|
401
|
474
|
509
|
544
|
316
|
491
|
489
|
447
|
151
|
207
|
278
|
504
|
206
|
386
|
484
|
204
|
109
|
182
|
220
|
57
|
172
|
239
|
443
|
217
|
149
|
177
|
348
|
196
|
369
|
206
|
|
経常（税引前）利益
|
-
|
587
|
683
|
411
|
764
|
634
|
691
|
381
|
567
|
680
|
554
|
443
|
495
|
522
|
553
|
337
|
498
|
519
|
454
|
172
|
224
|
302
|
583
|
229
|
396
|
515
|
230
|
176
|
200
|
225
|
67
|
218
|
261
|
452
|
255
|
214
|
135
|
411
|
190
|
378
|
225
|
|
法人税等合計
|
-
|
176
|
232
|
157
|
216
|
196
|
205
|
121
|
168
|
256
|
164
|
136
|
146
|
142
|
-52
|
106
|
144
|
133
|
104
|
40
|
58
|
82
|
197
|
44
|
114
|
154
|
72
|
46
|
56
|
94
|
22
|
66
|
95
|
140
|
47
|
57
|
37
|
118
|
42
|
112
|
61
|
|
純利益
|
-
|
380
|
441
|
253
|
544
|
439
|
483
|
259
|
394
|
576
|
365
|
305
|
346
|
375
|
376
|
230
|
327
|
307
|
343
|
130
|
166
|
219
|
357
|
180
|
275
|
353
|
157
|
129
|
142
|
131
|
46
|
152
|
165
|
311
|
207
|
155
|
97
|
294
|
-533
|
266
|
164
|
|
一株あたり利益
|
5.89
|
7.93
|
9.2
|
5.38
|
118.03
|
95.38
|
104.72
|
56.23
|
85.71
|
125.03
|
79.19
|
66.32
|
75.02
|
81.43
|
81.43
|
49.96
|
71.06
|
66.49
|
74.4
|
28.26
|
36.04
|
47.61
|
77.37
|
39.17
|
59.63
|
76.56
|
34
|
28.02
|
30.87
|
28.37
|
9.99
|
33.02
|
35.76
|
67.63
|
44.86
|
33.73
|
21.15
|
63.67
|
-115.71
|
57.78
|
35.58
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
80
|
-
|
-
|
-
|
60
|
-
|
-
|
-
|
65
|
-
|
-
|
-
|
60
|
-
|
-
|
-
|
70
|
-
|
-
|
-
|
70
|
-
|
-
|