|
（単位：百万円）
|
2Q16
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3Q16
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4Q16
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1Q17
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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
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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
|
|
売上高
|
-
|
13,147
|
12,775
|
12,997
|
13,241
|
13,285
|
13,189
|
13,151
|
13,501
|
13,562
|
13,362
|
13,559
|
13,558
|
13,627
|
13,514
|
13,461
|
13,699
|
13,529
|
12,697
|
5,311
|
9,887
|
10,528
|
10,301
|
9,282
|
10,121
|
10,424
|
10,511
|
10,397
|
10,961
|
11,115
|
11,129
|
10,975
|
11,621
|
11,399
|
11,384
|
11,084
|
12,016
|
11,824
|
11,671
|
11,444
|
12,857
|
|
売上原価
|
-
|
11,347
|
11,194
|
11,021
|
11,370
|
11,218
|
11,299
|
11,214
|
11,501
|
11,531
|
11,316
|
11,444
|
11,672
|
11,800
|
11,399
|
11,438
|
11,875
|
11,598
|
10,966
|
4,713
|
9,342
|
9,391
|
8,960
|
8,476
|
8,621
|
9,444
|
9,149
|
9,402
|
9,491
|
10,040
|
9,639
|
9,574
|
9,900
|
9,974
|
9,991
|
9,919
|
10,673
|
10,373
|
10,187
|
10,321
|
11,104
|
|
売上総利益
|
-
|
1,800
|
1,580
|
1,975
|
1,871
|
2,068
|
1,889
|
1,936
|
2,000
|
2,031
|
2,046
|
2,114
|
1,887
|
1,827
|
2,114
|
2,022
|
1,825
|
1,930
|
1,731
|
598
|
544
|
1,137
|
1,341
|
806
|
1,500
|
979
|
1,362
|
995
|
1,469
|
1,075
|
1,491
|
1,400
|
1,722
|
1,425
|
1,393
|
1,164
|
1,343
|
1,451
|
1,484
|
1,123
|
1,753
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
863
|
752
|
922
|
836
|
962
|
830
|
968
|
872
|
975
|
857
|
1,018
|
938
|
945
|
801
|
1,029
|
883
|
1,001
|
781
|
764
|
666
|
609
|
703
|
720
|
719
|
871
|
820
|
889
|
723
|
706
|
861
|
897
|
751
|
779
|
859
|
876
|
941
|
828
|
850
|
899
|
805
|
|
営業利益
|
-
|
936
|
827
|
1,052
|
1,035
|
1,106
|
1,059
|
967
|
1,129
|
1,056
|
1,189
|
1,095
|
949
|
882
|
1,314
|
993
|
942
|
928
|
951
|
-166
|
-121
|
527
|
638
|
86
|
781
|
107
|
543
|
105
|
747
|
369
|
629
|
503
|
970
|
647
|
533
|
287
|
402
|
623
|
634
|
223
|
948
|
|
経常（税引前）利益
|
-
|
833
|
786
|
950
|
935
|
1,018
|
1,070
|
873
|
1,011
|
977
|
1,124
|
970
|
901
|
746
|
1,333
|
861
|
809
|
805
|
899
|
-258
|
-160
|
413
|
757
|
292
|
1,020
|
403
|
880
|
-32
|
619
|
261
|
498
|
380
|
851
|
550
|
400
|
175
|
295
|
565
|
489
|
111
|
844
|
|
法人税等合計
|
-
|
270
|
-79
|
303
|
301
|
323
|
234
|
287
|
316
|
318
|
-111
|
285
|
295
|
171
|
-109
|
294
|
274
|
278
|
-106
|
-931
|
1,000
|
5
|
173
|
100
|
366
|
158
|
249
|
13
|
224
|
71
|
3
|
136
|
280
|
178
|
120
|
-592
|
19
|
209
|
55
|
58
|
270
|
|
純利益
|
-
|
540
|
396
|
646
|
618
|
695
|
767
|
586
|
665
|
659
|
1,013
|
601
|
595
|
552
|
891
|
566
|
511
|
528
|
534
|
-2,181
|
-1,095
|
380
|
534
|
180
|
544
|
222
|
595
|
-45
|
304
|
188
|
346
|
244
|
523
|
367
|
27
|
767
|
135
|
374
|
83
|
53
|
525
|
|
一株あたり利益
|
43.68
|
47.38
|
35.23
|
57.39
|
54.81
|
61.6
|
68.05
|
52.1
|
59
|
58.49
|
89.85
|
53.38
|
52.75
|
48.99
|
79.08
|
50.29
|
45.32
|
47.11
|
47.64
|
-194.73
|
-97.82
|
33.9
|
47.62
|
16.12
|
48.48
|
19.83
|
53.09
|
-4.06
|
27.23
|
16.8
|
30.89
|
21.84
|
46.68
|
32.71
|
2.38
|
68.57
|
12.03
|
33.34
|
7.43
|
4.74
|
46.87
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
39
|
-
|
18
|
-
|
0
|
-
|
5
|
-
|
12
|
-
|
29
|
-
|
21
|
-
|
10
|
-
|
18
|
-
|
18
|
-
|
25
|
-
|
25
|
-
|
20
|