|
（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
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2Q17
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3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
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2Q19
|
3Q19
|
4Q19
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1Q20
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2Q20
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3Q20
|
4Q20
|
1Q21
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2Q21
|
3Q21
|
4Q21
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1Q22
|
2Q22
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3Q22
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4Q22
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1Q23
|
2Q23
|
3Q23
|
4Q23
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1Q24
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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
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|
売上高
|
7,613
|
7,589
|
7,646
|
7,804
|
7,210
|
7,212
|
7,896
|
9,303
|
8,094
|
8,624
|
8,599
|
8,641
|
7,969
|
8,577
|
8,381
|
8,512
|
8,236
|
7,969
|
7,674
|
8,120
|
6,402
|
7,007
|
7,475
|
8,391
|
8,462
|
9,181
|
9,510
|
10,038
|
9,635
|
10,650
|
11,116
|
9,286
|
9,305
|
10,060
|
9,973
|
8,447
|
9,435
|
10,746
|
9,013
|
12,131
|
10,365
|
9,865
|
|
売上原価
|
5,780
|
5,740
|
5,786
|
6,098
|
5,386
|
5,380
|
5,828
|
7,075
|
5,944
|
6,260
|
6,359
|
6,683
|
5,795
|
6,576
|
6,489
|
6,825
|
6,273
|
5,873
|
5,977
|
6,492
|
4,936
|
5,430
|
5,719
|
6,604
|
6,078
|
6,450
|
6,768
|
7,606
|
6,912
|
7,825
|
7,810
|
6,964
|
6,490
|
6,921
|
7,227
|
6,347
|
6,537
|
7,217
|
6,139
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8,580
|
6,864
|
6,730
|
|
売上総利益
|
1,833
|
1,848
|
1,860
|
1,706
|
1,824
|
1,832
|
2,068
|
2,228
|
2,150
|
2,364
|
2,240
|
1,868
|
2,174
|
2,001
|
1,891
|
1,686
|
1,963
|
2,095
|
1,697
|
1,627
|
1,466
|
1,577
|
1,755
|
1,787
|
2,384
|
2,731
|
2,742
|
2,432
|
2,723
|
2,826
|
3,306
|
2,323
|
2,816
|
3,139
|
2,746
|
2,100
|
2,898
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3,530
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2,873
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3,551
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3,501
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3,135
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|
売上総利益率（％）
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|
|
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|
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|
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|
|
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|
|
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|
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|
|
|
|
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|
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|
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営業費用
|
1,493
|
1,550
|
1,362
|
1,513
|
1,479
|
1,458
|
1,494
|
1,784
|
1,558
|
1,599
|
1,556
|
1,737
|
1,606
|
1,745
|
1,763
|
1,721
|
1,680
|
1,578
|
1,592
|
1,641
|
1,439
|
1,461
|
1,365
|
1,148
|
1,396
|
1,519
|
1,478
|
1,733
|
1,582
|
1,793
|
1,767
|
1,601
|
1,737
|
1,996
|
1,755
|
1,686
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1,947
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2,110
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1,819
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2,166
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1,993
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1,958
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|
営業利益
|
340
|
298
|
497
|
192
|
344
|
373
|
573
|
443
|
591
|
764
|
682
|
220
|
567
|
255
|
128
|
-35
|
282
|
517
|
104
|
-14
|
27
|
115
|
389
|
639
|
986
|
1,211
|
1,264
|
698
|
1,139
|
1,031
|
1,540
|
721
|
1,078
|
1,141
|
991
|
413
|
950
|
1,419
|
1,054
|
1,384
|
1,507
|
1,177
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|
経常（税引前）利益
|
398
|
294
|
485
|
168
|
263
|
351
|
772
|
414
|
673
|
823
|
726
|
210
|
654
|
339
|
95
|
-251
|
205
|
519
|
191
|
-83
|
5
|
278
|
465
|
807
|
1,221
|
1,262
|
1,436
|
858
|
1,496
|
1,303
|
1,573
|
771
|
1,224
|
1,232
|
924
|
517
|
1,217
|
1,427
|
991
|
1,415
|
1,663
|
1,229
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|
法人税等合計
|
126
|
44
|
170
|
-20
|
72
|
72
|
194
|
109
|
220
|
141
|
189
|
-32
|
149
|
40
|
108
|
-96
|
56
|
24
|
110
|
-6
|
-32
|
103
|
152
|
117
|
274
|
268
|
391
|
-71
|
448
|
397
|
444
|
-348
|
343
|
406
|
284
|
-51
|
414
|
320
|
291
|
14
|
436
|
390
|
|
純利益
|
272
|
249
|
315
|
81
|
191
|
279
|
578
|
221
|
452
|
681
|
541
|
63
|
505
|
298
|
-35
|
-188
|
150
|
263
|
69
|
-93
|
37
|
174
|
293
|
676
|
946
|
993
|
1,045
|
1,076
|
1,195
|
905
|
1,129
|
716
|
880
|
1,363
|
694
|
313
|
1,082
|
1,158
|
683
|
963
|
1,226
|
972
|
|
一株あたり利益
|
11.63
|
10.68
|
13.48
|
3.48
|
8.18
|
11.94
|
24.7
|
6.36
|
19.35
|
29.13
|
23.16
|
-3.61
|
21.58
|
12.74
|
-1.49
|
-8
|
6.42
|
11.25
|
2.98
|
-3.94
|
1.61
|
7.48
|
12.55
|
28.92
|
40.44
|
42.48
|
45.53
|
50.59
|
56.79
|
42.57
|
52.35
|
31.33
|
38.03
|
58.91
|
29.99
|
13.55
|
51.55
|
60.11
|
36.29
|
50.27
|
64.04
|
50.73
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
7
|
-
|
7
|
-
|
5
|
-
|
7
|
-
|
10
|
-
|
16
|
-
|
20
|
-
|
20
|
-
|
35
|
-
|
35
|
-
|
32
|
-
|
32
|
-
|
33
|