|
（単位：百万円）
|
2Q16
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3Q16
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4Q16
|
1Q17
|
2Q17
|
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
|
2Q24
|
3Q24
|
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
|
2Q26
|
|
売上高
|
-
|
11,481
|
12,240
|
11,750
|
12,081
|
11,890
|
12,046
|
11,949
|
13,015
|
12,940
|
13,881
|
12,471
|
14,054
|
13,751
|
13,773
|
12,467
|
11,761
|
12,253
|
13,264
|
9,982
|
11,134
|
11,594
|
12,827
|
7,913
|
8,093
|
9,016
|
8,872
|
8,291
|
9,295
|
8,978
|
9,444
|
8,823
|
8,849
|
9,233
|
9,672
|
8,760
|
9,285
|
9,315
|
9,554
|
8,655
|
9,108
|
|
売上原価
|
-
|
9,640
|
10,219
|
10,166
|
10,138
|
9,916
|
9,900
|
10,179
|
10,927
|
10,854
|
11,498
|
10,536
|
11,711
|
11,485
|
11,555
|
10,635
|
9,758
|
10,157
|
11,185
|
8,610
|
9,276
|
9,526
|
10,488
|
6,004
|
5,979
|
6,829
|
6,434
|
6,444
|
6,989
|
6,784
|
7,104
|
6,740
|
6,383
|
6,752
|
7,200
|
6,801
|
6,867
|
6,973
|
7,021
|
6,744
|
6,560
|
|
売上総利益
|
-
|
1,841
|
2,021
|
1,583
|
1,943
|
1,975
|
2,145
|
1,770
|
2,088
|
2,085
|
2,383
|
1,935
|
2,342
|
2,266
|
2,218
|
1,832
|
2,003
|
2,096
|
2,079
|
1,371
|
1,859
|
2,067
|
2,339
|
1,908
|
2,115
|
2,187
|
2,437
|
1,846
|
2,306
|
2,194
|
2,340
|
2,083
|
2,465
|
2,482
|
2,472
|
1,959
|
2,418
|
2,341
|
2,534
|
1,911
|
2,548
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
1,478
|
1,571
|
1,537
|
1,596
|
1,551
|
1,611
|
1,540
|
1,643
|
1,543
|
1,572
|
1,584
|
1,664
|
1,570
|
1,614
|
1,591
|
1,662
|
1,580
|
1,578
|
1,494
|
1,530
|
1,504
|
1,533
|
1,475
|
1,509
|
1,469
|
1,687
|
1,469
|
1,578
|
1,559
|
1,440
|
1,569
|
1,595
|
1,481
|
1,504
|
1,581
|
1,601
|
1,619
|
1,404
|
1,466
|
1,488
|
|
営業利益
|
-
|
362
|
451
|
46
|
347
|
423
|
535
|
229
|
445
|
542
|
812
|
351
|
678
|
696
|
603
|
241
|
341
|
515
|
502
|
-123
|
328
|
563
|
806
|
433
|
606
|
717
|
750
|
377
|
727
|
636
|
900
|
514
|
870
|
1,000
|
968
|
378
|
816
|
723
|
1,129
|
445
|
1,059
|
|
経常（税引前）利益
|
-
|
399
|
452
|
101
|
342
|
495
|
501
|
311
|
466
|
624
|
775
|
458
|
703
|
784
|
606
|
344
|
355
|
581
|
452
|
-32
|
345
|
614
|
843
|
549
|
588
|
814
|
791
|
522
|
765
|
725
|
898
|
677
|
887
|
1,075
|
961
|
533
|
849
|
819
|
1,119
|
581
|
1,076
|
|
法人税等合計
|
-
|
154
|
152
|
42
|
153
|
142
|
120
|
102
|
150
|
185
|
176
|
134
|
263
|
191
|
188
|
117
|
12
|
98
|
131
|
30
|
46
|
185
|
218
|
151
|
168
|
217
|
132
|
186
|
244
|
244
|
322
|
171
|
320
|
384
|
233
|
185
|
252
|
304
|
696
|
260
|
396
|
|
純利益
|
-
|
246
|
242
|
68
|
186
|
276
|
235
|
207
|
311
|
454
|
534
|
288
|
438
|
584
|
269
|
195
|
46
|
236
|
213
|
-115
|
250
|
476
|
620
|
393
|
627
|
697
|
619
|
423
|
528
|
508
|
787
|
505
|
668
|
686
|
739
|
365
|
586
|
513
|
1,106
|
299
|
850
|
|
一株あたり利益
|
12.47
|
10.4
|
10.33
|
2.89
|
7.87
|
11.63
|
9.93
|
8.75
|
13.15
|
19.2
|
22.56
|
12.17
|
18.5
|
24.68
|
11.35
|
8.25
|
1.94
|
9.96
|
8.99
|
-4.89
|
10.57
|
20.04
|
26.06
|
16.54
|
26.38
|
29.34
|
26.06
|
17.83
|
22.18
|
21.39
|
33.15
|
21.39
|
28.15
|
29.02
|
31.35
|
15.49
|
24.87
|
21.76
|
46.95
|
12.79
|
37.03
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
12
|
-
|
0
|
-
|
12
|
-
|
0
|
-
|
16
|
-
|
0
|
-
|
20
|
-
|
0
|
-
|
33
|
-
|
0
|
-
|
36
|
-
|
0
|