|
（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
|
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
|
2,173
|
2,027
|
1,902
|
1,773
|
2,181
|
2,001
|
2,028
|
1,903
|
2,217
|
2,060
|
1,935
|
1,900
|
2,283
|
2,142
|
2,032
|
1,860
|
2,226
|
2,122
|
1,987
|
1,870
|
1,972
|
2,092
|
1,826
|
1,784
|
2,034
|
1,865
|
1,940
|
1,939
|
2,265
|
2,322
|
2,389
|
2,250
|
2,530
|
2,294
|
2,251
|
2,122
|
2,423
|
2,393
|
2,285
|
2,136
|
2,497
|
2,346
|
|
売上原価
|
1,556
|
1,408
|
1,278
|
1,171
|
1,476
|
1,340
|
1,371
|
1,199
|
1,488
|
1,374
|
1,264
|
1,235
|
1,565
|
1,489
|
1,340
|
1,229
|
1,557
|
1,463
|
1,306
|
1,221
|
1,335
|
1,439
|
1,241
|
1,189
|
1,387
|
1,310
|
1,295
|
1,323
|
1,533
|
1,590
|
1,633
|
1,520
|
1,716
|
1,547
|
1,522
|
1,498
|
1,674
|
1,685
|
1,542
|
1,490
|
1,714
|
1,585
|
|
売上総利益
|
616
|
619
|
624
|
602
|
703
|
660
|
656
|
704
|
727
|
686
|
670
|
665
|
717
|
652
|
691
|
631
|
668
|
658
|
680
|
648
|
636
|
653
|
584
|
594
|
647
|
555
|
645
|
615
|
732
|
731
|
756
|
728
|
813
|
745
|
729
|
623
|
748
|
707
|
742
|
645
|
782
|
760
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
510
|
516
|
529
|
516
|
519
|
500
|
510
|
559
|
539
|
550
|
544
|
555
|
551
|
551
|
556
|
543
|
548
|
554
|
605
|
535
|
523
|
515
|
521
|
541
|
539
|
514
|
558
|
549
|
561
|
566
|
628
|
590
|
600
|
577
|
611
|
618
|
660
|
597
|
639
|
600
|
635
|
631
|
|
営業利益
|
106
|
102
|
94
|
85
|
184
|
160
|
146
|
144
|
187
|
136
|
125
|
109
|
166
|
101
|
135
|
87
|
120
|
104
|
74
|
113
|
113
|
137
|
62
|
52
|
107
|
40
|
86
|
65
|
170
|
164
|
128
|
136
|
213
|
168
|
116
|
5
|
88
|
110
|
102
|
46
|
147
|
129
|
|
経常（税引前）利益
|
137
|
158
|
143
|
120
|
230
|
191
|
168
|
185
|
215
|
153
|
140
|
231
|
199
|
160
|
175
|
127
|
144
|
133
|
123
|
149
|
156
|
175
|
61
|
82
|
150
|
90
|
144
|
94
|
230
|
247
|
207
|
149
|
251
|
253
|
149
|
66
|
165
|
84
|
186
|
136
|
238
|
238
|
|
法人税等合計
|
42
|
44
|
70
|
-24
|
71
|
16
|
68
|
-23
|
68
|
43
|
47
|
-41
|
63
|
37
|
45
|
29
|
37
|
37
|
35
|
41
|
46
|
49
|
21
|
-22
|
41
|
18
|
32
|
28
|
55
|
61
|
47
|
36
|
67
|
59
|
48
|
11
|
47
|
60
|
39
|
33
|
72
|
69
|
|
純利益
|
94
|
117
|
149
|
218
|
158
|
80
|
97
|
127
|
148
|
101
|
96
|
147
|
136
|
124
|
122
|
96
|
74
|
94
|
88
|
114
|
64
|
131
|
36
|
60
|
109
|
67
|
111
|
56
|
172
|
174
|
160
|
110
|
185
|
230
|
126
|
42
|
113
|
64
|
137
|
95
|
166
|
169
|
|
一株あたり利益
|
8.91
|
10.76
|
14.04
|
20.33
|
15.17
|
7.47
|
9.22
|
11.98
|
13.91
|
9.49
|
9.04
|
13.91
|
12.82
|
11.67
|
11.51
|
9.02
|
6.97
|
8.86
|
8.31
|
10.83
|
6.06
|
12.43
|
3.44
|
5.71
|
10.37
|
6.39
|
10.54
|
5.3
|
16.31
|
16.43
|
15.1
|
10.38
|
17.46
|
21.73
|
11.97
|
3.96
|
10.7
|
6.06
|
12.95
|
8.96
|
15.65
|
15.88
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5
|
-
|
-
|
-
|
5
|
-
|
-
|
-
|
9
|
-
|
-
|
-
|
8
|
-
|
3
|
-
|
3
|
-
|
3
|