|
（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
|
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
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2Q26
|
|
売上高
|
-
|
2,725
|
2,937
|
3,035
|
3,162
|
3,029
|
3,259
|
3,047
|
3,399
|
3,394
|
3,653
|
3,365
|
3,801
|
3,882
|
3,786
|
3,666
|
4,043
|
3,659
|
3,974
|
3,777
|
3,808
|
3,830
|
4,016
|
3,779
|
4,123
|
4,297
|
4,482
|
4,437
|
4,357
|
4,231
|
4,306
|
4,335
|
4,333
|
4,336
|
4,353
|
4,327
|
4,489
|
4,510
|
4,740
|
4,454
|
4,495
|
|
売上原価
|
-
|
2,183
|
2,415
|
2,436
|
2,605
|
2,418
|
2,671
|
2,501
|
2,790
|
2,767
|
2,976
|
2,699
|
3,146
|
3,133
|
3,145
|
2,957
|
3,523
|
2,914
|
3,169
|
3,031
|
3,041
|
3,099
|
3,279
|
3,001
|
3,324
|
3,377
|
3,672
|
3,527
|
3,527
|
3,382
|
3,424
|
3,448
|
3,504
|
3,449
|
3,418
|
3,413
|
3,598
|
3,596
|
3,816
|
3,573
|
3,642
|
|
売上総利益
|
-
|
542
|
522
|
599
|
557
|
611
|
588
|
547
|
608
|
628
|
676
|
666
|
655
|
749
|
641
|
709
|
519
|
746
|
806
|
745
|
768
|
731
|
738
|
778
|
799
|
920
|
809
|
910
|
830
|
850
|
881
|
887
|
828
|
888
|
934
|
915
|
890
|
915
|
923
|
881
|
852
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
243
|
368
|
398
|
305
|
279
|
412
|
426
|
326
|
326
|
400
|
492
|
404
|
418
|
411
|
504
|
422
|
406
|
436
|
457
|
402
|
366
|
390
|
485
|
343
|
355
|
407
|
508
|
361
|
365
|
404
|
602
|
410
|
394
|
412
|
614
|
388
|
406
|
429
|
646
|
406
|
|
営業利益
|
-
|
299
|
155
|
201
|
253
|
331
|
176
|
121
|
282
|
301
|
277
|
174
|
251
|
331
|
230
|
205
|
98
|
338
|
371
|
288
|
366
|
365
|
348
|
293
|
457
|
564
|
402
|
402
|
469
|
485
|
477
|
285
|
418
|
494
|
522
|
301
|
503
|
507
|
496
|
235
|
447
|
|
経常（税引前）利益
|
-
|
300
|
130
|
205
|
254
|
333
|
178
|
122
|
284
|
304
|
272
|
176
|
252
|
333
|
232
|
206
|
100
|
340
|
371
|
290
|
369
|
363
|
347
|
293
|
458
|
565
|
403
|
404
|
470
|
491
|
479
|
287
|
418
|
497
|
528
|
303
|
508
|
513
|
497
|
237
|
460
|
|
法人税等合計
|
-
|
109
|
45
|
69
|
86
|
112
|
32
|
39
|
87
|
94
|
100
|
57
|
82
|
108
|
28
|
68
|
33
|
112
|
110
|
95
|
121
|
118
|
99
|
95
|
149
|
183
|
79
|
128
|
149
|
156
|
117
|
91
|
133
|
157
|
166
|
96
|
161
|
162
|
110
|
77
|
148
|
|
純利益
|
-
|
192
|
85
|
136
|
168
|
221
|
161
|
84
|
195
|
210
|
172
|
119
|
170
|
225
|
203
|
138
|
67
|
228
|
262
|
195
|
248
|
245
|
249
|
198
|
309
|
382
|
324
|
276
|
321
|
335
|
362
|
196
|
286
|
339
|
363
|
207
|
347
|
350
|
389
|
161
|
311
|
|
一株あたり利益
|
25.76
|
39.44
|
17.41
|
27.81
|
34.6
|
45.34
|
-37.33
|
17.15
|
40.21
|
43.09
|
-32.57
|
24.41
|
34.88
|
46.15
|
-31.82
|
28.29
|
13.7
|
46.77
|
-17.5
|
40.02
|
25.39
|
25.22
|
24.19
|
17.13
|
26.66
|
32.85
|
27.95
|
23.76
|
27.62
|
28.83
|
31.06
|
16.84
|
24.53
|
29.16
|
31.37
|
17.9
|
29.96
|
30.22
|
33.51
|
13.85
|
26.85
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
39.95
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
25
|
-
|
25
|
-
|
25
|
-
|
12.5
|
-
|
17.5
|
-
|
22.5
|
-
|
21
|
-
|
22
|
-
|
21.5
|
-
|
22
|
-
|
22
|
-
|
23
|
-
|
23
|