|
（単位：百万円）
|
2Q16
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3Q16
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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
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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
|
-
|
9,536
|
9,064
|
9,031
|
8,721
|
9,348
|
9,475
|
9,240
|
9,383
|
9,643
|
9,511
|
9,043
|
8,967
|
9,065
|
9,389
|
9,260
|
9,367
|
7,967
|
7,949
|
7,413
|
7,792
|
7,934
|
7,375
|
7,581
|
7,282
|
8,232
|
8,688
|
9,248
|
9,931
|
10,106
|
9,901
|
9,403
|
10,308
|
10,346
|
10,363
|
10,377
|
9,358
|
9,911
|
9,099
|
9,137
|
9,362
|
|
売上原価
|
-
|
7,476
|
7,060
|
6,979
|
6,655
|
7,235
|
7,289
|
7,351
|
7,457
|
7,664
|
7,343
|
7,066
|
7,157
|
7,396
|
7,460
|
7,348
|
7,418
|
6,138
|
6,340
|
5,838
|
6,301
|
6,258
|
5,851
|
6,020
|
5,667
|
6,426
|
6,666
|
6,979
|
7,597
|
7,691
|
8,019
|
7,325
|
7,821
|
8,604
|
8,381
|
7,780
|
6,777
|
7,428
|
6,800
|
6,395
|
6,803
|
|
売上総利益
|
-
|
2,060
|
2,005
|
2,052
|
2,066
|
2,112
|
2,186
|
1,888
|
1,927
|
1,979
|
2,167
|
1,976
|
1,810
|
1,669
|
1,929
|
1,912
|
1,949
|
1,828
|
1,610
|
1,575
|
1,490
|
1,676
|
1,561
|
1,561
|
1,614
|
1,806
|
2,022
|
2,268
|
2,335
|
2,415
|
1,882
|
2,077
|
2,487
|
1,742
|
1,983
|
2,596
|
2,582
|
2,483
|
2,299
|
2,742
|
2,559
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
1,601
|
1,640
|
1,565
|
1,629
|
1,692
|
1,912
|
1,614
|
1,671
|
1,661
|
1,921
|
1,689
|
1,668
|
1,551
|
1,578
|
1,537
|
1,478
|
1,281
|
1,312
|
1,232
|
1,186
|
1,212
|
1,280
|
1,292
|
1,290
|
1,388
|
1,473
|
1,587
|
1,656
|
1,724
|
1,673
|
1,587
|
1,633
|
1,545
|
1,687
|
1,563
|
1,487
|
1,418
|
1,561
|
1,488
|
1,488
|
|
営業利益
|
-
|
460
|
365
|
486
|
438
|
419
|
274
|
274
|
256
|
318
|
246
|
287
|
141
|
119
|
351
|
374
|
471
|
548
|
297
|
343
|
304
|
464
|
245
|
268
|
325
|
417
|
550
|
680
|
680
|
690
|
209
|
489
|
855
|
197
|
295
|
1,033
|
1,094
|
1,066
|
737
|
1,253
|
1,071
|
|
経常（税引前）利益
|
-
|
471
|
143
|
290
|
398
|
964
|
179
|
383
|
222
|
393
|
11
|
373
|
221
|
-94
|
328
|
367
|
614
|
607
|
210
|
304
|
344
|
411
|
305
|
297
|
399
|
496
|
542
|
866
|
759
|
464
|
159
|
741
|
998
|
-27
|
670
|
1,380
|
589
|
1,567
|
609
|
1,249
|
1,139
|
|
法人税等合計
|
-
|
128
|
51
|
120
|
120
|
330
|
91
|
127
|
103
|
162
|
98
|
42
|
297
|
50
|
-175
|
86
|
143
|
-780
|
131
|
66
|
90
|
92
|
125
|
43
|
147
|
132
|
308
|
187
|
237
|
181
|
-63
|
261
|
307
|
313
|
231
|
469
|
95
|
489
|
-623
|
407
|
-624
|
|
純利益
|
-
|
321
|
73
|
175
|
273
|
294
|
32
|
255
|
110
|
231
|
-1,049
|
58
|
1,214
|
-269
|
33
|
280
|
467
|
-1,309
|
39
|
237
|
206
|
319
|
142
|
253
|
200
|
364
|
216
|
675
|
520
|
242
|
822
|
479
|
668
|
-2,103
|
-240
|
820
|
442
|
1,261
|
1,537
|
842
|
1,755
|
|
一株あたり利益
|
5.07
|
14
|
4
|
9.57
|
12.48
|
13.97
|
1.72
|
12.77
|
5.97
|
10.03
|
-62.27
|
2.14
|
66.07
|
-16.13
|
1.77
|
13.8
|
21.83
|
-75.53
|
2.11
|
11.68
|
7.73
|
13.74
|
7.86
|
11.84
|
8.86
|
13.69
|
5.77
|
30.14
|
20.2
|
-0.97
|
36.64
|
13.71
|
24.37
|
-126.69
|
-13.26
|
33.96
|
11.21
|
58.12
|
70.65
|
34.43
|
87.45
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
6
|
-
|
6
|
-
|
6
|
-
|
6
|
-
|
7
|
-
|
7
|
-
|
7
|
-
|
9
|
-
|
8
|
-
|
8
|
-
|
9
|
-
|
16
|
-
|
12
|