|
（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
|
2Q17
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3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q20
|
4Q21
|
1Q22
|
2Q22
|
3Q21
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q23
|
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
|
2Q26
|
|
売上高
|
4,221
|
4,596
|
4,596
|
4,506
|
4,476
|
4,178
|
4,757
|
4,773
|
4,957
|
5,319
|
5,024
|
5,237
|
5,549
|
5,628
|
6,060
|
5,738
|
5,958
|
6,232
|
5,847
|
6,419
|
6,589
|
6,246
|
6,988
|
3,291
|
8,309
|
7,401
|
8,163
|
9,271
|
9,233
|
8,321
|
8,194
|
8,410
|
7,611
|
7,444
|
8,040
|
8,861
|
9,216
|
9,527
|
10,330
|
9,592
|
9,128
|
10,221
|
|
売上原価
|
3,204
|
3,800
|
3,633
|
-
|
3,641
|
3,588
|
3,955
|
-
|
3,947
|
4,138
|
4,090
|
-
|
4,417
|
4,449
|
4,776
|
-
|
4,615
|
4,870
|
4,743
|
-
|
5,071
|
-
|
3,665
|
-
|
5,937
|
4,874
|
6,249
|
-
|
6,703
|
6,840
|
-
|
-
|
5,757
|
4,920
|
5,711
|
-
|
6,808
|
7,325
|
8,158
|
-
|
7,479
|
8,430
|
|
売上総利益
|
1,017
|
796
|
962
|
810
|
834
|
589
|
801
|
1,016
|
1,010
|
1,180
|
933
|
976
|
1,131
|
1,179
|
1,284
|
941
|
1,342
|
1,361
|
-
|
681
|
1,518
|
547
|
1,877
|
163
|
2,372
|
1,761
|
3,127
|
1,471
|
2,530
|
3,103
|
1,963
|
2,114
|
1,853
|
918
|
2,330
|
1,944
|
2,408
|
2,201
|
2,173
|
2,277
|
1,649
|
1,791
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
620
|
680
|
656
|
663
|
652
|
661
|
689
|
712
|
681
|
742
|
699
|
677
|
733
|
775
|
729
|
737
|
748
|
787
|
-
|
637
|
757
|
-
|
905
|
547
|
879
|
1,006
|
620
|
1,043
|
1,063
|
1,040
|
1,002
|
958
|
1,019
|
1,010
|
998
|
1,061
|
1,105
|
1,326
|
1,284
|
1,241
|
1,251
|
1,252
|
|
営業利益
|
396
|
116
|
306
|
146
|
182
|
-72
|
111
|
304
|
328
|
437
|
234
|
299
|
398
|
403
|
554
|
203
|
594
|
573
|
-
|
44
|
760
|
-
|
971
|
-385
|
1,492
|
903
|
954
|
812
|
1,466
|
-
|
2,515
|
1,156
|
834
|
-169
|
450
|
884
|
1,302
|
876
|
889
|
1,036
|
397
|
540
|
|
経常（税引前）利益
|
390
|
20
|
259
|
17
|
38
|
25
|
128
|
219
|
310
|
418
|
218
|
141
|
434
|
407
|
488
|
237
|
531
|
533
|
341
|
655
|
781
|
496
|
808
|
895
|
1,475
|
884
|
982
|
1,451
|
1,788
|
1,490
|
747
|
2,593
|
820
|
534
|
1,175
|
864
|
1,424
|
636
|
1,043
|
894
|
293
|
538
|
|
法人税等合計
|
151
|
1
|
97
|
-37
|
26
|
12
|
50
|
-162
|
148
|
136
|
81
|
-92
|
151
|
140
|
162
|
-115
|
161
|
175
|
120
|
-298
|
226
|
-56
|
92
|
-238
|
452
|
-119
|
48
|
56
|
547
|
447
|
229
|
450
|
252
|
-265
|
216
|
95
|
429
|
189
|
312
|
-165
|
90
|
167
|
|
純利益
|
239
|
17
|
160
|
51
|
12
|
11
|
80
|
128
|
314
|
273
|
142
|
132
|
278
|
271
|
315
|
305
|
366
|
326
|
214
|
944
|
542
|
322
|
546
|
933
|
1,020
|
605
|
663
|
1,168
|
1,229
|
1,695
|
497
|
1,081
|
552
|
365
|
807
|
672
|
968
|
423
|
696
|
1,192
|
201
|
369
|
|
一株あたり利益
|
30.14
|
2.2
|
20.18
|
6.45
|
1.54
|
1.5
|
10.18
|
16.17
|
39.67
|
34.5
|
17.92
|
16.63
|
35.1
|
34.27
|
39.73
|
38.44
|
46.21
|
41.16
|
27.04
|
119.02
|
68.38
|
40.66
|
68.89
|
117.65
|
128.55
|
76.24
|
83.61
|
147.21
|
154.97
|
128.25
|
62.65
|
136.34
|
69.61
|
45.92
|
101.72
|
84.72
|
122.04
|
53.23
|
87.73
|
150.2
|
25.39
|
46.44
|
|
一株あたり配当金
|
-
|
-
|
0
|
5
|
-
|
-
|
0
|
5
|
-
|
-
|
0
|
5
|
-
|
-
|
0
|
5
|
-
|
-
|
0
|
10
|
-
|
10
|
0
|
10
|
-
|
15
|
0
|
15
|
-
|
20
|
0
|
20
|
-
|
20
|
0
|
20
|
-
|
20
|
-
|
25
|
-
|
20
|