|
（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
|
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
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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
|
-
|
7,635
|
7,480
|
7,230
|
7,384
|
7,397
|
7,594
|
7,497
|
7,773
|
8,276
|
8,019
|
8,043
|
8,337
|
9,159
|
9,631
|
9,374
|
9,409
|
9,585
|
8,906
|
7,439
|
6,770
|
8,447
|
9,005
|
8,891
|
9,255
|
9,493
|
10,047
|
10,236
|
11,534
|
12,464
|
12,560
|
12,435
|
13,060
|
14,133
|
13,357
|
13,264
|
14,547
|
14,167
|
13,534
|
13,434
|
12,256
|
|
売上原価
|
-
|
5,189
|
5,213
|
4,908
|
4,934
|
4,999
|
5,098
|
5,050
|
5,307
|
5,550
|
5,566
|
5,591
|
5,846
|
6,311
|
6,828
|
6,422
|
6,437
|
6,579
|
6,066
|
5,088
|
4,818
|
5,749
|
6,154
|
6,084
|
6,622
|
6,950
|
7,589
|
7,615
|
8,805
|
9,277
|
9,574
|
9,126
|
9,298
|
10,010
|
9,558
|
9,182
|
9,986
|
9,660
|
9,287
|
9,041
|
8,097
|
|
売上総利益
|
-
|
2,446
|
2,267
|
2,322
|
2,450
|
2,398
|
2,496
|
2,447
|
2,465
|
2,726
|
2,454
|
2,451
|
2,491
|
2,848
|
2,804
|
2,952
|
2,971
|
3,007
|
2,839
|
2,350
|
1,953
|
2,697
|
2,851
|
2,807
|
2,633
|
2,543
|
2,457
|
2,621
|
2,729
|
3,186
|
2,987
|
3,308
|
3,762
|
4,123
|
3,799
|
4,081
|
4,562
|
4,506
|
4,247
|
4,392
|
4,159
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
1,684
|
1,813
|
1,807
|
1,724
|
1,766
|
1,932
|
1,791
|
1,832
|
1,879
|
2,087
|
1,895
|
2,057
|
2,133
|
2,433
|
2,366
|
2,362
|
2,378
|
2,449
|
2,258
|
2,117
|
2,213
|
2,167
|
2,279
|
2,440
|
2,419
|
2,407
|
2,425
|
2,559
|
2,735
|
2,754
|
2,622
|
2,676
|
2,879
|
3,196
|
2,957
|
3,072
|
3,060
|
3,239
|
3,241
|
2,979
|
|
営業利益
|
-
|
762
|
454
|
514
|
727
|
632
|
564
|
656
|
632
|
848
|
366
|
556
|
433
|
715
|
372
|
585
|
610
|
629
|
389
|
92
|
-164
|
484
|
683
|
527
|
193
|
125
|
49
|
196
|
170
|
450
|
233
|
686
|
1,085
|
1,245
|
603
|
1,124
|
1,489
|
1,447
|
1,008
|
1,150
|
1,180
|
|
経常（税引前）利益
|
-
|
991
|
503
|
656
|
769
|
940
|
652
|
789
|
856
|
1,144
|
454
|
867
|
548
|
867
|
352
|
741
|
755
|
791
|
431
|
227
|
-147
|
619
|
818
|
726
|
337
|
370
|
110
|
375
|
227
|
504
|
336
|
1,053
|
1,348
|
1,437
|
790
|
1,643
|
1,487
|
1,883
|
1,083
|
1,480
|
1,424
|
|
法人税等合計
|
-
|
221
|
87
|
133
|
99
|
175
|
331
|
159
|
142
|
181
|
241
|
168
|
105
|
209
|
144
|
163
|
153
|
148
|
140
|
39
|
-14
|
117
|
192
|
165
|
53
|
67
|
704
|
147
|
110
|
127
|
124
|
344
|
252
|
273
|
505
|
307
|
347
|
437
|
491
|
532
|
559
|
|
純利益
|
-
|
603
|
72
|
522
|
380
|
804
|
248
|
629
|
714
|
963
|
202
|
699
|
426
|
658
|
206
|
577
|
602
|
644
|
306
|
187
|
-91
|
515
|
494
|
639
|
285
|
302
|
-697
|
228
|
-32
|
377
|
456
|
709
|
1,120
|
1,164
|
181
|
1,468
|
1,141
|
1,395
|
600
|
2,107
|
891
|
|
一株あたり利益
|
34.84
|
36.27
|
-2.27
|
31.47
|
21.83
|
52.85
|
18.36
|
42.46
|
47.87
|
64.58
|
9.21
|
48.31
|
27.18
|
43.92
|
7.6
|
40.2
|
40.26
|
42.65
|
17.79
|
11.87
|
-9.7
|
33.47
|
36.39
|
41.96
|
16.1
|
17.34
|
-55.32
|
14.27
|
-6.56
|
24.8
|
33.54
|
51.51
|
81.15
|
81.22
|
7.31
|
104.53
|
78.13
|
97.16
|
38.12
|
152.31
|
67.1
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
-
|
28
|
-
|
15
|
-
|
23
|
-
|
20
|
-
|
28
|
-
|
10
|
-
|
10
|
-
|
20
|
-
|
50
|
-
|
30
|
-
|
68
|
-
|
30
|