|
（単位：百万円）
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
2Q26
|
|
売上高
|
-
|
6,760
|
6,456
|
6,543
|
6,554
|
6,736
|
6,841
|
6,648
|
6,901
|
7,248
|
7,125
|
6,968
|
7,235
|
7,613
|
6,990
|
6,776
|
-
|
6,770
|
6,899
|
6,619
|
5,884
|
-
|
5,464
|
6,620
|
6,511
|
6,656
|
-
|
6,710
|
7,049
|
6,885
|
7,050
|
-
|
7,473
|
7,956
|
7,854
|
7,596
|
-
|
7,790
|
8,345
|
8,155
|
8,254
|
-
|
8,848
|
8,815
|
8,457
|
-
|
|
売上原価
|
-
|
4,458
|
4,445
|
4,380
|
4,347
|
4,318
|
4,394
|
4,305
|
4,558
|
4,800
|
4,743
|
4,549
|
4,855
|
5,100
|
4,983
|
4,613
|
-
|
4,607
|
4,613
|
4,497
|
3,978
|
-
|
3,834
|
4,343
|
4,485
|
4,332
|
-
|
4,490
|
4,821
|
4,932
|
4,997
|
-
|
5,487
|
5,807
|
5,913
|
5,513
|
-
|
5,675
|
5,920
|
5,794
|
5,925
|
-
|
6,276
|
6,214
|
5,999
|
-
|
|
売上総利益
|
-
|
2,301
|
2,011
|
2,163
|
2,206
|
2,420
|
2,446
|
2,342
|
2,343
|
2,449
|
2,382
|
2,418
|
2,381
|
2,513
|
2,007
|
2,163
|
-
|
2,163
|
2,286
|
2,122
|
1,905
|
-
|
1,631
|
2,277
|
2,025
|
2,324
|
-
|
2,220
|
2,228
|
1,953
|
2,053
|
-
|
1,986
|
2,149
|
1,941
|
2,083
|
-
|
2,114
|
2,426
|
2,361
|
2,330
|
-
|
2,571
|
2,601
|
2,458
|
-
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
-
|
|
営業費用
|
-
|
1,611
|
1,647
|
1,687
|
1,643
|
1,688
|
1,843
|
1,775
|
1,819
|
1,812
|
1,781
|
1,835
|
1,805
|
1,879
|
1,850
|
1,853
|
-
|
1,825
|
1,853
|
1,925
|
1,763
|
-
|
1,673
|
1,736
|
1,824
|
1,805
|
-
|
1,816
|
1,776
|
1,894
|
1,852
|
-
|
1,892
|
1,933
|
1,929
|
1,826
|
-
|
1,843
|
1,903
|
2,187
|
2,140
|
-
|
2,090
|
2,160
|
2,179
|
-
|
|
営業利益
|
-
|
690
|
364
|
476
|
563
|
732
|
603
|
567
|
524
|
637
|
602
|
583
|
576
|
634
|
157
|
309
|
-
|
339
|
432
|
199
|
142
|
-
|
-42
|
541
|
201
|
520
|
-
|
403
|
452
|
59
|
201
|
-
|
94
|
216
|
12
|
257
|
-
|
271
|
522
|
175
|
189
|
-
|
482
|
441
|
279
|
-
|
|
経常（税引前）利益
|
-
|
747
|
456
|
559
|
511
|
857
|
731
|
598
|
577
|
739
|
686
|
648
|
633
|
669
|
252
|
378
|
-
|
355
|
477
|
358
|
24
|
-
|
34
|
598
|
374
|
721
|
-
|
442
|
569
|
279
|
471
|
-
|
375
|
298
|
-98
|
395
|
-
|
538
|
766
|
127
|
450
|
-
|
515
|
394
|
462
|
-
|
|
法人税等合計
|
-
|
216
|
88
|
132
|
171
|
241
|
109
|
177
|
179
|
183
|
124
|
160
|
206
|
171
|
85
|
133
|
-
|
146
|
159
|
102
|
32
|
-
|
82
|
138
|
51
|
379
|
-
|
148
|
158
|
376
|
116
|
-
|
170
|
61
|
-27
|
125
|
-
|
137
|
193
|
151
|
111
|
-
|
163
|
93
|
44
|
-
|
|
純利益
|
-
|
499
|
319
|
428
|
338
|
617
|
426
|
420
|
399
|
556
|
465
|
488
|
427
|
573
|
214
|
246
|
-
|
208
|
318
|
256
|
-8
|
-
|
-33
|
440
|
215
|
1,176
|
-
|
293
|
411
|
133
|
356
|
-
|
204
|
236
|
-70
|
270
|
-
|
401
|
823
|
-52
|
291
|
-
|
353
|
301
|
229
|
-
|
|
一株あたり利益
|
28.68
|
51.53
|
33.02
|
37.52
|
28.04
|
55.89
|
44.09
|
36.73
|
33.64
|
49.38
|
48.01
|
43.6
|
37.8
|
52.31
|
15.15
|
18.43
|
-
|
17.14
|
27.45
|
17.89
|
-1.8
|
-
|
-7.55
|
40.91
|
22.52
|
116.8
|
-
|
28.13
|
39.61
|
8.24
|
33.84
|
-
|
20.04
|
23.27
|
-11.05
|
24.24
|
-
|
37.44
|
82.97
|
-5.65
|
27.2
|
-
|
35.57
|
26.55
|
21.15
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
25
|
-
|
-
|
25
|
-
|
15
|
-
|
-
|
25
|
-
|
20
|
-
|
-
|
20
|
-
|
20
|
-
|
-
|
20
|
-
|
20
|
-
|
-
|
25
|
-
|
20
|
-
|
-
|
25
|
20
|