|
（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
|
-
|
12,439
|
12,281
|
11,770
|
11,470
|
11,504
|
11,227
|
11,605
|
11,329
|
11,650
|
11,378
|
11,316
|
10,766
|
11,455
|
10,619
|
10,911
|
11,022
|
10,854
|
10,398
|
9,751
|
10,640
|
11,558
|
11,659
|
12,021
|
12,672
|
11,748
|
13,566
|
11,566
|
12,585
|
11,727
|
11,035
|
10,638
|
10,687
|
10,989
|
10,693
|
10,720
|
10,646
|
11,361
|
10,586
|
10,930
|
10,700
|
|
売上原価
|
-
|
8,656
|
8,770
|
8,298
|
7,930
|
8,033
|
7,982
|
8,068
|
7,894
|
8,224
|
8,093
|
8,023
|
7,553
|
8,080
|
7,726
|
7,757
|
7,812
|
7,901
|
7,378
|
7,094
|
7,161
|
7,863
|
7,792
|
7,852
|
8,021
|
8,132
|
8,678
|
7,957
|
8,533
|
8,079
|
7,700
|
7,532
|
7,352
|
7,715
|
7,485
|
7,504
|
7,313
|
7,829
|
7,310
|
7,494
|
7,239
|
|
売上総利益
|
-
|
3,782
|
3,511
|
3,472
|
3,540
|
3,471
|
3,245
|
3,537
|
3,434
|
3,426
|
3,286
|
3,293
|
3,213
|
3,374
|
2,894
|
3,153
|
3,211
|
2,953
|
3,020
|
2,656
|
3,479
|
3,695
|
3,868
|
4,169
|
4,651
|
3,615
|
4,888
|
3,609
|
4,052
|
3,647
|
3,336
|
3,106
|
3,334
|
3,275
|
3,208
|
3,216
|
3,332
|
3,533
|
3,276
|
3,435
|
3,462
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
3,166
|
2,940
|
3,085
|
2,887
|
2,915
|
2,692
|
2,996
|
2,790
|
2,969
|
2,717
|
2,972
|
2,823
|
2,875
|
2,766
|
2,886
|
2,795
|
2,990
|
2,825
|
2,792
|
2,631
|
2,828
|
2,832
|
2,892
|
2,791
|
2,958
|
3,186
|
2,928
|
2,992
|
2,878
|
2,770
|
2,856
|
2,733
|
2,682
|
2,499
|
2,835
|
2,739
|
2,850
|
2,598
|
2,979
|
2,839
|
|
営業利益
|
-
|
616
|
571
|
386
|
653
|
556
|
553
|
541
|
644
|
457
|
569
|
321
|
389
|
500
|
128
|
266
|
416
|
-36
|
195
|
-136
|
848
|
867
|
1,035
|
1,277
|
1,859
|
658
|
1,702
|
681
|
1,060
|
768
|
566
|
249
|
602
|
592
|
709
|
380
|
594
|
682
|
679
|
455
|
623
|
|
経常（税引前）利益
|
-
|
657
|
575
|
404
|
678
|
618
|
569
|
587
|
661
|
531
|
606
|
373
|
496
|
554
|
209
|
300
|
424
|
13
|
204
|
-106
|
889
|
938
|
1,132
|
1,335
|
2,007
|
729
|
1,738
|
769
|
1,108
|
815
|
618
|
303
|
628
|
628
|
729
|
446
|
590
|
763
|
700
|
536
|
645
|
|
法人税等合計
|
-
|
297
|
17
|
158
|
273
|
247
|
72
|
230
|
247
|
205
|
278
|
161
|
178
|
219
|
34
|
81
|
48
|
473
|
91
|
37
|
246
|
356
|
399
|
493
|
726
|
251
|
564
|
305
|
493
|
362
|
273
|
167
|
253
|
255
|
26
|
176
|
256
|
318
|
107
|
215
|
270
|
|
純利益
|
-
|
398
|
415
|
202
|
472
|
339
|
465
|
354
|
435
|
422
|
486
|
208
|
318
|
335
|
-208
|
204
|
71
|
1,117
|
-149
|
-250
|
587
|
588
|
928
|
845
|
1,280
|
398
|
1,010
|
442
|
683
|
415
|
721
|
124
|
505
|
646
|
391
|
262
|
532
|
578
|
548
|
321
|
482
|
|
一株あたり利益
|
19.42
|
35.59
|
37.22
|
18.21
|
42.36
|
30.79
|
42.55
|
32.64
|
40.06
|
38.75
|
44.67
|
19.1
|
29.15
|
30.65
|
-19.12
|
18.79
|
6.75
|
105.8
|
-13.8
|
-23.96
|
56.87
|
56.78
|
89.47
|
81.41
|
122.9
|
38.08
|
96.68
|
42.32
|
65.16
|
39.43
|
68.41
|
11.07
|
45.34
|
59.3
|
36.68
|
24.63
|
49.83
|
54.36
|
52.99
|
31.65
|
48.22
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
32.63
|
40.02
|
38.6
|
44.4
|
19.08
|
29.04
|
30.44
|
-19.12
|
18.75
|
6.88
|
104.36
|
-13.93
|
-
|
-
|
56.36
|
88.81
|
81.28
|
122.49
|
37.46
|
95.76
|
42.25
|
64.93
|
39.05
|
67.8
|
11.05
|
45.09
|
58.44
|
36.32
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
24
|
-
|
30
|
-
|
28
|
-
|
36
|
-
|
32
|
-
|
68
|
-
|
40
|
-
|
75
|
-
|
60
|
-
|
63
|
-
|
62.5
|