|
（単位：百万円）
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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
|
3Q17
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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
|
-
|
6,708
|
6,379
|
5,996
|
6,255
|
6,564
|
7,324
|
6,323
|
7,281
|
8,366
|
8,080
|
7,401
|
8,204
|
8,351
|
7,340
|
6,736
|
7,297
|
7,137
|
7,529
|
6,798
|
7,207
|
8,381
|
9,109
|
8,719
|
9,024
|
10,119
|
10,777
|
10,371
|
9,083
|
9,637
|
9,039
|
9,046
|
10,208
|
11,757
|
10,307
|
11,657
|
12,673
|
10,873
|
12,431
|
11,379
|
11,371
|
|
売上原価
|
-
|
4,468
|
4,417
|
3,861
|
4,071
|
4,216
|
4,866
|
4,115
|
4,797
|
5,546
|
5,724
|
5,176
|
5,878
|
5,907
|
5,253
|
4,578
|
4,975
|
4,802
|
5,250
|
4,572
|
4,715
|
5,492
|
6,127
|
6,112
|
6,575
|
7,546
|
8,144
|
7,519
|
6,688
|
7,154
|
6,592
|
6,361
|
7,036
|
7,859
|
7,519
|
7,763
|
8,258
|
7,416
|
8,418
|
7,681
|
7,520
|
|
売上総利益
|
-
|
2,240
|
1,962
|
2,134
|
2,184
|
2,347
|
2,458
|
2,208
|
2,485
|
2,821
|
2,356
|
2,226
|
2,325
|
2,444
|
2,086
|
2,158
|
2,322
|
2,335
|
2,279
|
2,226
|
2,491
|
2,889
|
2,982
|
2,607
|
2,448
|
2,573
|
2,633
|
2,853
|
2,395
|
2,483
|
2,447
|
2,686
|
3,172
|
3,898
|
2,788
|
3,894
|
4,414
|
3,458
|
4,012
|
3,699
|
3,851
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
1,735
|
1,720
|
1,658
|
1,587
|
1,709
|
1,881
|
1,627
|
1,845
|
1,817
|
1,928
|
1,647
|
1,791
|
1,812
|
1,714
|
1,765
|
1,670
|
1,734
|
1,889
|
1,604
|
1,681
|
1,875
|
2,028
|
1,826
|
1,891
|
2,056
|
2,258
|
2,061
|
2,099
|
2,095
|
1,887
|
2,035
|
2,152
|
2,436
|
2,092
|
2,157
|
2,359
|
2,245
|
2,670
|
2,269
|
2,313
|
|
営業利益
|
-
|
504
|
242
|
475
|
596
|
637
|
577
|
580
|
639
|
1,003
|
427
|
577
|
533
|
630
|
371
|
392
|
651
|
600
|
389
|
620
|
809
|
1,013
|
954
|
780
|
557
|
515
|
376
|
791
|
295
|
388
|
559
|
650
|
1,020
|
1,462
|
695
|
1,737
|
2,055
|
1,213
|
1,342
|
1,429
|
1,539
|
|
経常（税引前）利益
|
-
|
440
|
145
|
355
|
407
|
636
|
507
|
550
|
667
|
1,041
|
341
|
564
|
502
|
606
|
363
|
313
|
565
|
650
|
327
|
636
|
845
|
974
|
1,118
|
890
|
591
|
651
|
611
|
1,084
|
368
|
204
|
512
|
695
|
1,082
|
1,349
|
783
|
1,815
|
1,816
|
1,415
|
1,293
|
1,301
|
1,577
|
|
法人税等合計
|
-
|
104
|
111
|
82
|
135
|
127
|
193
|
129
|
150
|
188
|
157
|
120
|
127
|
111
|
99
|
75
|
102
|
44
|
5
|
123
|
147
|
218
|
500
|
198
|
135
|
146
|
252
|
214
|
76
|
66
|
205
|
134
|
253
|
341
|
441
|
346
|
429
|
241
|
765
|
285
|
309
|
|
純利益
|
-
|
327
|
29
|
270
|
292
|
502
|
311
|
420
|
515
|
849
|
178
|
439
|
371
|
472
|
179
|
252
|
455
|
590
|
337
|
508
|
683
|
859
|
672
|
687
|
492
|
506
|
354
|
836
|
244
|
61
|
294
|
548
|
826
|
987
|
267
|
1,455
|
1,349
|
1,151
|
422
|
958
|
1,133
|
|
一株あたり利益
|
12.29
|
36.36
|
-1.23
|
28.55
|
35.33
|
60.64
|
37.55
|
50.7
|
62.26
|
102.56
|
21.56
|
53.04
|
44.88
|
57
|
21.63
|
30.5
|
55.1
|
71.88
|
41.07
|
61.89
|
83.12
|
104.4
|
-83.89
|
83.49
|
59.68
|
61.33
|
-80.74
|
101.34
|
29.56
|
7.49
|
35.63
|
66.37
|
99.82
|
119.24
|
-126.64
|
175.72
|
162.83
|
138.92
|
-213.29
|
57.79
|
68.33
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
55
|
-
|
0
|
-
|
75
|
-
|
0
|
-
|
75
|
-
|
0
|
-
|
85
|
-
|
0
|
-
|
95
|
-
|
0
|
-
|
125
|
-
|
0
|