|
（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
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3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
-
|
6,240
|
6,732
|
6,274
|
6,564
|
6,275
|
7,694
|
6,495
|
6,932
|
6,752
|
7,575
|
6,819
|
7,484
|
6,971
|
7,044
|
6,799
|
7,725
|
7,532
|
8,770
|
6,935
|
7,555
|
7,510
|
6,612
|
7,988
|
8,224
|
8,495
|
9,168
|
8,540
|
8,847
|
8,965
|
9,197
|
8,486
|
9,167
|
9,187
|
9,544
|
8,900
|
9,240
|
9,650
|
10,694
|
9,599
|
9,971
|
|
売上原価
|
-
|
4,846
|
5,053
|
4,838
|
5,223
|
4,914
|
5,668
|
4,926
|
5,317
|
5,262
|
5,713
|
5,048
|
5,812
|
5,429
|
5,957
|
5,223
|
-
|
-
|
6,841
|
5,247
|
5,768
|
5,704
|
5,257
|
5,927
|
6,917
|
5,461
|
7,048
|
6,448
|
7,261
|
6,462
|
7,069
|
6,556
|
6,744
|
6,820
|
7,524
|
6,802
|
6,976
|
7,107
|
8,684
|
7,224
|
7,664
|
|
売上総利益
|
-
|
1,394
|
1,678
|
1,436
|
1,340
|
1,361
|
2,025
|
1,569
|
1,614
|
1,490
|
1,862
|
1,770
|
1,672
|
-
|
1,602
|
1,576
|
-
|
1,778
|
2,012
|
1,687
|
1,897
|
-
|
1,354
|
2,061
|
1,986
|
1,858
|
2,120
|
2,092
|
2,106
|
-
|
1,998
|
1,930
|
2,177
|
2,111
|
2,019
|
2,098
|
2,264
|
2,544
|
2,010
|
2,376
|
2,306
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
868
|
882
|
968
|
904
|
874
|
854
|
967
|
908
|
944
|
878
|
982
|
-
|
835
|
945
|
1,049
|
1,016
|
-
|
914
|
1,034
|
992
|
987
|
1,028
|
1,088
|
1,006
|
-
|
914
|
1,099
|
-
|
1,125
|
1,028
|
1,084
|
954
|
988
|
1,051
|
1,150
|
1,101
|
1,085
|
1,156
|
1,203
|
1,103
|
|
営業利益
|
-
|
525
|
796
|
467
|
435
|
486
|
1,170
|
601
|
706
|
545
|
984
|
788
|
-
|
-
|
802
|
526
|
691
|
793
|
1,071
|
653
|
920
|
323
|
1,104
|
972
|
970
|
-
|
918
|
992
|
-
|
1,110
|
1,099
|
845
|
1,157
|
1,270
|
967
|
948
|
1,162
|
1,458
|
853
|
1,172
|
1,203
|
|
経常（税引前）利益
|
-
|
543
|
816
|
486
|
452
|
504
|
1,187
|
617
|
723
|
561
|
1,001
|
805
|
780
|
617
|
821
|
541
|
968
|
809
|
1,091
|
666
|
806
|
839
|
1,116
|
986
|
982
|
999
|
1,117
|
1,007
|
1,083
|
1,071
|
1,116
|
863
|
1,175
|
1,396
|
986
|
970
|
1,200
|
1,481
|
887
|
1,201
|
1,253
|
|
法人税等合計
|
-
|
631
|
307
|
161
|
149
|
410
|
363
|
203
|
238
|
347
|
267
|
262
|
253
|
353
|
257
|
184
|
276
|
248
|
-242
|
220
|
-266
|
253
|
152
|
319
|
304
|
317
|
-119
|
325
|
-345
|
289
|
266
|
279
|
328
|
398
|
276
|
312
|
383
|
470
|
163
|
360
|
390
|
|
純利益
|
-
|
762
|
510
|
308
|
303
|
337
|
788
|
418
|
483
|
357
|
733
|
542
|
527
|
408
|
534
|
357
|
655
|
542
|
738
|
446
|
546
|
536
|
753
|
667
|
675
|
681
|
629
|
682
|
750
|
726
|
760
|
581
|
802
|
951
|
710
|
657
|
818
|
1,011
|
725
|
822
|
864
|
|
一株あたり利益
|
18.65
|
51.39
|
34.43
|
20.82
|
20.43
|
22.72
|
53.13
|
28.24
|
32.56
|
24.08
|
49.42
|
36.59
|
36.02
|
29.1
|
43.19
|
25.46
|
46.66
|
38.63
|
52.62
|
31.79
|
38.9
|
38.2
|
53.64
|
47.56
|
48.1
|
48.56
|
54.43
|
48.58
|
53.45
|
51.74
|
54.14
|
41.45
|
57.13
|
67.75
|
50.57
|
46.82
|
58.29
|
71.98
|
51.67
|
58.61
|
61.49
|
|
一株あたり配当金
|
-
|
0
|
20
|
-
|
-
|
0
|
40
|
-
|
-
|
0
|
25
|
-
|
-
|
0
|
25
|
-
|
25
|
0
|
45
|
-
|
25
|
0
|
25
|
-
|
25
|
0
|
55
|
-
|
35
|
0
|
35
|
-
|
35
|
0
|
65
|
-
|
50
|
-
|
75
|
-
|
60
|