|
（単位：百万円）
|
2Q16
|
3Q16
|
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
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
-
|
3,186
|
3,358
|
2,951
|
3,062
|
2,923
|
3,288
|
2,935
|
2,994
|
2,795
|
3,265
|
2,944
|
3,243
|
3,462
|
3,436
|
2,906
|
2,999
|
3,074
|
2,991
|
2,729
|
2,892
|
3,073
|
3,495
|
3,378
|
3,538
|
3,609
|
3,685
|
3,654
|
3,873
|
3,850
|
4,069
|
3,944
|
4,054
|
4,027
|
4,255
|
4,274
|
4,510
|
4,322
|
4,237
|
4,174
|
4,418
|
|
売上原価
|
-
|
2,593
|
2,829
|
2,392
|
2,499
|
2,381
|
2,698
|
2,393
|
2,493
|
2,367
|
2,681
|
2,417
|
-
|
2,881
|
2,871
|
2,393
|
2,485
|
2,338
|
2,421
|
2,255
|
2,370
|
2,516
|
2,879
|
2,739
|
-
|
-
|
2,405
|
2,972
|
3,151
|
3,151
|
3,388
|
3,226
|
-
|
2,640
|
3,486
|
3,531
|
3,720
|
3,584
|
3,436
|
3,336
|
3,564
|
|
売上総利益
|
-
|
593
|
529
|
558
|
562
|
541
|
589
|
541
|
501
|
428
|
584
|
526
|
584
|
-
|
693
|
512
|
513
|
366
|
495
|
474
|
522
|
527
|
224
|
638
|
618
|
644
|
585
|
681
|
-
|
680
|
680
|
718
|
679
|
711
|
769
|
742
|
789
|
738
|
801
|
838
|
854
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
249
|
302
|
303
|
265
|
250
|
257
|
350
|
271
|
265
|
270
|
350
|
-
|
-
|
262
|
334
|
282
|
261
|
310
|
314
|
266
|
241
|
270
|
325
|
289
|
272
|
316
|
348
|
273
|
-
|
244
|
389
|
340
|
293
|
304
|
409
|
371
|
315
|
315
|
401
|
407
|
|
営業利益
|
-
|
343
|
226
|
254
|
297
|
291
|
332
|
190
|
229
|
162
|
313
|
176
|
-
|
-
|
430
|
177
|
232
|
183
|
315
|
159
|
102
|
-
|
18
|
313
|
373
|
372
|
269
|
333
|
-
|
-
|
403
|
328
|
359
|
418
|
464
|
332
|
418
|
422
|
484
|
437
|
447
|
|
経常（税引前）利益
|
-
|
347
|
226
|
260
|
298
|
293
|
331
|
193
|
230
|
166
|
312
|
179
|
284
|
248
|
430
|
181
|
248
|
195
|
314
|
165
|
256
|
318
|
345
|
316
|
373
|
376
|
271
|
336
|
407
|
434
|
403
|
332
|
364
|
422
|
464
|
336
|
421
|
428
|
441
|
442
|
447
|
|
法人税等合計
|
-
|
118
|
-99
|
82
|
96
|
92
|
-72
|
62
|
74
|
55
|
-60
|
56
|
151
|
-
|
192
|
57
|
74
|
72
|
-13
|
51
|
-2
|
29
|
106
|
98
|
116
|
116
|
63
|
104
|
131
|
134
|
36
|
103
|
121
|
131
|
145
|
104
|
140
|
133
|
-113
|
137
|
151
|
|
純利益
|
-
|
229
|
105
|
178
|
202
|
201
|
226
|
131
|
155
|
111
|
212
|
123
|
133
|
168
|
226
|
123
|
157
|
133
|
217
|
113
|
175
|
220
|
239
|
218
|
256
|
259
|
207
|
232
|
277
|
300
|
306
|
228
|
242
|
291
|
319
|
231
|
280
|
295
|
388
|
304
|
296
|
|
一株あたり利益
|
21.56
|
18.88
|
8.67
|
14.67
|
16.67
|
16.57
|
18.63
|
10.83
|
12.81
|
9.18
|
17.5
|
10.15
|
10.96
|
13.91
|
18.66
|
10.19
|
13.02
|
10.99
|
17.93
|
9.38
|
14.48
|
18.18
|
19.8
|
18.08
|
21.24
|
21.47
|
17.16
|
19.19
|
22.88
|
24.71
|
-5.43
|
18.83
|
13.31
|
15.96
|
17.48
|
12.68
|
15.32
|
16.11
|
21.24
|
17.58
|
17.07
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
0
|
15
|
-
|
10
|
0
|
25
|
-
|
15
|
0
|
15
|
-
|
20
|
0
|
20
|
-
|
20
|
0
|
20
|
-
|
20
|
-
|
25
|
-
|
20
|