|
（単位：百万円）
|
1Q16
|
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
|
8,246
|
8,223
|
8,277
|
7,597
|
7,971
|
7,505
|
8,132
|
7,768
|
7,808
|
7,852
|
8,679
|
7,773
|
8,423
|
8,010
|
8,837
|
7,533
|
8,024
|
7,975
|
8,302
|
7,092
|
6,522
|
6,445
|
8,316
|
8,322
|
8,546
|
8,916
|
9,814
|
9,972
|
10,493
|
10,137
|
10,464
|
8,533
|
10,517
|
10,643
|
10,834
|
9,532
|
11,665
|
10,623
|
10,910
|
9,933
|
10,498
|
9,427
|
|
売上原価
|
5,857
|
5,798
|
5,806
|
5,517
|
5,777
|
5,476
|
5,793
|
5,488
|
5,518
|
5,554
|
6,122
|
5,680
|
6,099
|
5,743
|
6,321
|
5,462
|
5,785
|
5,837
|
6,015
|
5,138
|
4,995
|
4,776
|
6,160
|
6,060
|
6,300
|
6,665
|
7,247
|
7,226
|
7,200
|
7,000
|
7,331
|
6,081
|
7,311
|
7,235
|
7,463
|
6,559
|
7,610
|
7,324
|
7,397
|
7,109
|
7,424
|
6,792
|
|
売上総利益
|
2,388
|
2,426
|
2,471
|
2,080
|
2,193
|
2,029
|
2,340
|
2,280
|
2,289
|
2,298
|
2,557
|
2,094
|
2,324
|
2,266
|
2,516
|
2,071
|
2,239
|
2,138
|
2,287
|
1,954
|
1,527
|
1,668
|
2,157
|
2,262
|
2,245
|
2,251
|
2,567
|
2,746
|
3,292
|
3,138
|
3,133
|
2,452
|
3,205
|
3,409
|
3,371
|
2,972
|
4,054
|
3,299
|
3,513
|
2,824
|
3,074
|
2,635
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
1,011
|
1,016
|
1,026
|
975
|
997
|
990
|
1,059
|
988
|
1,000
|
974
|
995
|
982
|
1,019
|
966
|
998
|
939
|
979
|
978
|
972
|
938
|
874
|
870
|
948
|
976
|
974
|
994
|
1,062
|
1,020
|
1,070
|
1,053
|
1,005
|
1,109
|
1,027
|
1,063
|
1,063
|
1,046
|
1,164
|
1,098
|
1,118
|
1,028
|
1,048
|
1,054
|
|
営業利益
|
1,377
|
1,410
|
1,444
|
1,106
|
1,196
|
1,038
|
1,281
|
1,292
|
1,289
|
1,324
|
1,561
|
1,112
|
1,304
|
1,301
|
1,517
|
1,133
|
1,260
|
1,160
|
1,314
|
1,017
|
652
|
798
|
1,210
|
1,285
|
1,271
|
1,257
|
1,505
|
1,725
|
2,222
|
2,084
|
2,129
|
1,342
|
2,178
|
2,345
|
2,308
|
1,927
|
2,890
|
2,200
|
2,396
|
1,795
|
2,025
|
1,581
|
|
経常（税引前）利益
|
1,815
|
1,309
|
1,662
|
227
|
-275
|
822
|
4,140
|
1,220
|
1,490
|
1,530
|
1,718
|
1,087
|
2,084
|
1,562
|
1,476
|
1,275
|
1,378
|
1,273
|
1,616
|
1,181
|
798
|
808
|
1,149
|
2,054
|
1,490
|
1,576
|
1,966
|
2,706
|
3,723
|
2,529
|
1,742
|
1,478
|
3,155
|
2,803
|
2,116
|
2,659
|
3,800
|
684
|
3,928
|
1,265
|
2,200
|
2,209
|
|
法人税等合計
|
507
|
381
|
609
|
-29
|
-84
|
165
|
1,327
|
303
|
427
|
296
|
578
|
-81
|
622
|
439
|
445
|
367
|
400
|
353
|
478
|
335
|
214
|
201
|
337
|
606
|
431
|
433
|
608
|
-100
|
1,104
|
716
|
534
|
428
|
916
|
792
|
617
|
779
|
1,124
|
150
|
1,199
|
325
|
619
|
808
|
|
純利益
|
1,306
|
942
|
1,053
|
-73
|
-193
|
453
|
2,829
|
891
|
1,061
|
805
|
1,140
|
833
|
1,460
|
1,126
|
1,044
|
907
|
976
|
920
|
1,139
|
859
|
580
|
600
|
816
|
1,446
|
1,057
|
1,142
|
1,399
|
1,899
|
2,596
|
1,802
|
1,235
|
1,628
|
2,237
|
2,010
|
1,498
|
1,883
|
2,723
|
533
|
2,755
|
931
|
1,538
|
2,019
|
|
一株あたり利益
|
354.95
|
251.59
|
320.29
|
-5.12
|
-60.99
|
137.54
|
864.42
|
272.41
|
326.56
|
248.06
|
351.47
|
257.29
|
450.8
|
347.5
|
322.69
|
280.2
|
301.23
|
284.15
|
350.85
|
265.36
|
178.16
|
184.39
|
251.68
|
446.76
|
325.76
|
352.19
|
432.27
|
586.98
|
801.1
|
556.08
|
380.42
|
521.76
|
765.87
|
680.49
|
503.78
|
636.23
|
931.17
|
170.16
|
943.48
|
309.38
|
525.63
|
692.22
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
300
|
-
|
0
|
-
|
350
|
-
|
0
|
-
|
350
|
-
|
0
|
-
|
400
|
-
|
0
|
-
|
400
|
-
|
0
|