|
(単位:百万円)
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1Q16
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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
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3Q17
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4Q17
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1Q18
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2Q18
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3Q18
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4Q18
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1Q19
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2Q19
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3Q19
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4Q19
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1Q20
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2Q20
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3Q20
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4Q20
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1Q21
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2Q21
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3Q21
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4Q21
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1Q22
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2Q22
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3Q22
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4Q22
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1Q23
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2Q23
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3Q23
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4Q23
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1Q24
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2Q24
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3Q24
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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
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|
売上高
|
18,177
|
19,642
|
19,314
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19,255
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17,676
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18,204
|
18,533
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18,376
|
18,022
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18,565
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19,221
|
18,311
|
17,615
|
18,689
|
19,336
|
18,103
|
18,191
|
18,650
|
18,315
|
17,553
|
15,254
|
14,795
|
16,178
|
16,248
|
16,666
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16,151
|
17,408
|
16,723
|
17,094
|
17,761
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19,267
|
18,727
|
17,814
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18,557
|
18,411
|
17,158
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17,483
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18,652
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18,972
|
17,404
|
22,300
|
23,665
|
|
売上原価
|
13,098
|
13,987
|
13,790
|
13,606
|
12,270
|
12,576
|
12,713
|
12,580
|
12,352
|
12,833
|
13,303
|
12,818
|
12,381
|
13,109
|
13,514
|
12,905
|
12,834
|
13,103
|
12,640
|
12,332
|
10,891
|
10,607
|
11,213
|
11,283
|
11,532
|
11,338
|
12,422
|
11,998
|
12,261
|
12,585
|
13,777
|
13,610
|
12,342
|
12,889
|
12,892
|
12,013
|
12,082
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12,903
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12,991
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12,071
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16,128
|
17,210
|
|
売上総利益
|
5,078
|
5,656
|
5,523
|
5,649
|
5,405
|
5,629
|
5,819
|
5,796
|
5,669
|
5,732
|
5,919
|
5,493
|
5,233
|
5,581
|
5,821
|
5,198
|
5,356
|
5,547
|
5,675
|
5,222
|
4,363
|
4,187
|
4,965
|
5,650
|
5,133
|
4,813
|
4,986
|
4,726
|
4,833
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5,176
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5,489
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5,118
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5,471
|
5,669
|
5,519
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5,145
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5,400
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5,749
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5,982
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5,332
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6,172
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6,454
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|
売上総利益率(%)
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|
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|
|
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|
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営業費用
|
4,055
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3,975
|
3,949
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4,068
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4,053
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4,016
|
3,959
|
4,087
|
4,147
|
3,964
|
4,068
|
4,045
|
4,050
|
3,941
|
3,964
|
3,839
|
4,061
|
4,089
|
4,053
|
4,049
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3,867
|
3,868
|
3,938
|
3,978
|
4,158
|
4,042
|
4,126
|
4,148
|
4,130
|
4,105
|
4,227
|
4,208
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4,269
|
4,155
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4,303
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4,175
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4,309
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4,316
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4,548
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4,574
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5,467
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5,341
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|
営業利益
|
1,023
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1,680
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1,574
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1,581
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1,352
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1,612
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1,861
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1,708
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1,522
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1,767
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1,851
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1,448
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1,182
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1,640
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1,858
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1,359
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1,295
|
1,457
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1,623
|
1,172
|
495
|
320
|
1,026
|
987
|
975
|
771
|
860
|
577
|
702
|
1,071
|
1,262
|
911
|
1,201
|
1,514
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1,216
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970
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1,091
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1,433
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1,433
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759
|
705
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1,112
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経常(税引前)利益
|
1,001
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1,638
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1,591
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1,329
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1,400
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1,520
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1,908
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1,772
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1,564
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1,555
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1,822
|
1,451
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1,242
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1,660
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1,868
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1,440
|
1,377
|
1,495
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1,711
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1,203
|
568
|
470
|
1,196
|
1,034
|
1,135
|
617
|
982
|
731
|
922
|
1,109
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1,252
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1,033
|
1,362
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1,599
|
1,310
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1,065
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1,382
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1,382
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1,675
|
760
|
848
|
1,276
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|
法人税等合計
|
389
|
506
|
554
|
361
|
374
|
344
|
635
|
1,005
|
610
|
461
|
550
|
261
|
455
|
407
|
547
|
211
|
483
|
397
|
513
|
325
|
242
|
207
|
363
|
177
|
433
|
184
|
374
|
337
|
200
|
297
|
350
|
448
|
582
|
475
|
446
|
965
|
449
|
627
|
527
|
516
|
429
|
660
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|
純利益
|
391
|
1,214
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1,315
|
901
|
1,006
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1,000
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1,414
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2,112
|
1,417
|
1,213
|
1,232
|
1,153
|
773
|
1,239
|
1,289
|
622
|
899
|
1,043
|
1,140
|
902
|
315
|
164
|
817
|
782
|
687
|
371
|
778
|
361
|
646
|
759
|
902
|
1,310
|
949
|
1,075
|
847
|
1,872
|
1,211
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1,622
|
1,039
|
5,771
|
444
|
1,157
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|
一株あたり利益
|
2.28
|
7.81
|
8.94
|
5.48
|
6.47
|
6.4
|
9.09
|
13.67
|
9.08
|
38.55
|
38.79
|
34.94
|
23.05
|
39.09
|
41.74
|
21.82
|
28.05
|
34.31
|
37.19
|
29.45
|
8.82
|
5.81
|
27.3
|
27.62
|
20.8
|
11.72
|
26.46
|
12.76
|
20.98
|
25.69
|
30.3
|
44.79
|
32.02
|
36.77
|
27.14
|
65.78
|
40.85
|
54.57
|
35
|
200.98
|
13.4
|
35.92
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希薄化後一株あたり利益
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-
|
-
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8.9
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103.13
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6.45
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6.37
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9.03
|
155.46
|
9.04
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74.51
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38.59
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34.76
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22.93
|
38.85
|
41.44
|
21.65
|
27.88
|
34.06
|
36.89
|
29.24
|
8.75
|
5.76
|
27.07
|
27.38
|
20.64
|
11.63
|
26.26
|
12.57
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20.8
|
25.49
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30.12
|
44.51
|
31.83
|
36.55
|
26.98
|
65.4
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向(%)
|
-
|
-
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-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
25
|
-
|
0
|
-
|
25
|
-
|
0
|
-
|
25
|
-
|
0
|
-
|
25
|
-
|
0
|
-
|
35
|
-
|
0
|
-
|
49
|
-
|
0
|