|
（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
|
-
|
1,714
|
1,705
|
1,644
|
1,832
|
1,938
|
1,868
|
2,025
|
2,059
|
2,203
|
2,291
|
1,967
|
2,321
|
2,237
|
2,087
|
2,139
|
2,339
|
2,381
|
2,313
|
2,260
|
2,601
|
2,658
|
2,449
|
2,456
|
2,651
|
2,848
|
2,587
|
2,587
|
2,671
|
2,894
|
2,645
|
2,597
|
2,748
|
2,898
|
2,847
|
2,751
|
3,057
|
3,129
|
2,884
|
2,929
|
3,255
|
|
売上原価
|
-
|
974
|
1,020
|
990
|
1,059
|
1,075
|
1,062
|
1,187
|
1,186
|
1,252
|
1,405
|
1,114
|
1,348
|
1,235
|
1,159
|
1,214
|
1,335
|
1,247
|
1,240
|
1,243
|
1,447
|
1,365
|
1,233
|
1,290
|
1,343
|
1,403
|
1,277
|
1,369
|
1,312
|
1,407
|
1,262
|
1,326
|
1,347
|
1,302
|
1,410
|
1,377
|
1,535
|
1,458
|
1,375
|
1,461
|
1,616
|
|
売上総利益
|
-
|
740
|
684
|
654
|
773
|
862
|
805
|
838
|
873
|
950
|
883
|
853
|
972
|
1,001
|
927
|
925
|
1,003
|
1,135
|
1,073
|
1,016
|
1,154
|
1,293
|
1,216
|
1,165
|
1,309
|
1,445
|
1,310
|
1,218
|
1,358
|
1,487
|
1,384
|
1,270
|
1,401
|
1,597
|
1,436
|
1,373
|
1,522
|
1,672
|
1,509
|
1,467
|
1,639
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
424
|
465
|
466
|
459
|
487
|
504
|
505
|
515
|
499
|
517
|
543
|
536
|
539
|
543
|
556
|
556
|
568
|
603
|
578
|
585
|
606
|
682
|
634
|
642
|
667
|
658
|
686
|
692
|
695
|
682
|
704
|
703
|
728
|
704
|
736
|
737
|
774
|
751
|
791
|
792
|
|
営業利益
|
-
|
316
|
218
|
188
|
314
|
374
|
301
|
332
|
357
|
451
|
365
|
310
|
435
|
461
|
382
|
368
|
447
|
567
|
470
|
438
|
569
|
687
|
534
|
530
|
667
|
779
|
652
|
531
|
667
|
792
|
701
|
566
|
698
|
868
|
733
|
636
|
786
|
898
|
757
|
676
|
846
|
|
経常（税引前）利益
|
-
|
302
|
203
|
176
|
300
|
362
|
290
|
322
|
350
|
437
|
354
|
301
|
425
|
457
|
375
|
362
|
440
|
560
|
456
|
413
|
548
|
661
|
505
|
506
|
640
|
767
|
622
|
529
|
631
|
873
|
689
|
584
|
663
|
875
|
663
|
641
|
767
|
957
|
797
|
832
|
881
|
|
法人税等合計
|
-
|
134
|
38
|
66
|
92
|
116
|
91
|
101
|
108
|
146
|
107
|
97
|
135
|
144
|
115
|
117
|
143
|
177
|
142
|
137
|
176
|
212
|
159
|
169
|
209
|
246
|
200
|
174
|
209
|
296
|
223
|
195
|
219
|
283
|
229
|
214
|
245
|
299
|
213
|
243
|
272
|
|
純利益
|
-
|
266
|
156
|
147
|
207
|
245
|
199
|
220
|
242
|
316
|
245
|
203
|
290
|
312
|
259
|
245
|
306
|
383
|
314
|
275
|
372
|
449
|
360
|
347
|
441
|
521
|
422
|
354
|
423
|
517
|
464
|
388
|
445
|
591
|
434
|
427
|
522
|
657
|
584
|
588
|
638
|
|
一株あたり利益
|
15.36
|
25.02
|
-34.79
|
14.56
|
20.8
|
24.62
|
-39.96
|
5.53
|
6.07
|
7.74
|
5.64
|
4.7
|
6.69
|
7.2
|
6.04
|
5.75
|
7.17
|
8.97
|
7.35
|
6.47
|
8.7
|
10.51
|
8.46
|
8.17
|
10.4
|
12.3
|
9.94
|
8.36
|
9.98
|
12.2
|
10.97
|
9.17
|
10.49
|
13.96
|
10.24
|
10.11
|
12.43
|
15.8
|
14.12
|
14.25
|
15.45
|
|
一株あたり配当金
|
-
|
0
|
0
|
-
|
-
|
0
|
-4
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
6
|
-
|
6.2
|
-
|
6
|
-
|
8
|
-
|
7
|
-
|
11
|
-
|
10.5
|
-
|
11.5
|
-
|
10
|
-
|
12.5
|
-
|
12.5
|
-
|
12.5
|
-
|
14
|