|
（単位：百万円）
|
1Q16
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2Q16
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3Q16
|
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
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3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
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
|
2Q26
|
|
売上高
|
9,265
|
9,885
|
9,510
|
8,569
|
8,608
|
8,377
|
8,770
|
8,697
|
9,140
|
10,167
|
11,018
|
10,584
|
10,961
|
11,746
|
11,989
|
10,032
|
10,547
|
12,053
|
11,728
|
11,643
|
10,598
|
11,606
|
12,404
|
11,833
|
10,785
|
10,960
|
10,919
|
10,426
|
11,322
|
11,673
|
10,549
|
9,179
|
9,494
|
10,401
|
10,964
|
11,255
|
12,080
|
13,092
|
12,610
|
12,034
|
12,634
|
13,903
|
|
売上原価
|
7,622
|
7,930
|
7,653
|
6,941
|
7,353
|
7,016
|
7,137
|
7,051
|
7,449
|
8,105
|
8,828
|
8,348
|
8,916
|
9,581
|
9,810
|
8,300
|
8,798
|
9,974
|
9,644
|
9,808
|
8,662
|
9,825
|
10,332
|
9,683
|
8,449
|
8,606
|
8,788
|
8,579
|
9,215
|
9,077
|
8,794
|
7,827
|
8,334
|
8,665
|
8,869
|
8,893
|
9,311
|
9,670
|
9,868
|
9,344
|
10,012
|
10,500
|
|
売上総利益
|
1,643
|
1,954
|
1,856
|
1,627
|
1,254
|
1,360
|
1,633
|
1,645
|
1,691
|
2,061
|
2,190
|
2,236
|
2,045
|
2,165
|
2,179
|
1,731
|
1,749
|
2,078
|
2,083
|
1,834
|
1,936
|
1,781
|
2,071
|
2,150
|
2,336
|
2,354
|
2,131
|
1,846
|
2,106
|
2,595
|
1,755
|
1,352
|
1,160
|
1,736
|
2,095
|
2,362
|
2,769
|
3,421
|
2,741
|
2,689
|
2,623
|
3,402
|
|
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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営業費用
|
991
|
1,073
|
1,046
|
1,012
|
1,033
|
1,042
|
1,020
|
1,007
|
1,065
|
1,100
|
1,139
|
1,245
|
1,203
|
1,274
|
1,262
|
1,260
|
1,246
|
1,260
|
1,326
|
1,150
|
1,187
|
1,154
|
1,222
|
1,255
|
1,302
|
1,337
|
1,377
|
1,328
|
1,400
|
1,439
|
1,479
|
1,261
|
1,408
|
1,318
|
1,617
|
1,526
|
1,699
|
1,756
|
1,663
|
1,608
|
1,720
|
1,850
|
|
営業利益
|
652
|
881
|
809
|
614
|
220
|
318
|
612
|
638
|
625
|
960
|
1,050
|
990
|
842
|
890
|
916
|
470
|
502
|
818
|
756
|
684
|
748
|
626
|
848
|
894
|
1,032
|
1,016
|
755
|
517
|
705
|
1,156
|
275
|
91
|
-248
|
416
|
479
|
835
|
1,069
|
1,665
|
1,078
|
1,081
|
902
|
1,552
|
|
経常（税引前）利益
|
913
|
1,067
|
1,165
|
364
|
191
|
498
|
1,324
|
677
|
810
|
1,369
|
1,014
|
850
|
1,237
|
1,352
|
1,055
|
653
|
594
|
846
|
781
|
562
|
732
|
615
|
943
|
1,288
|
1,060
|
1,227
|
868
|
1,049
|
1,177
|
1,231
|
297
|
12
|
-172
|
390
|
500
|
770
|
1,344
|
1,573
|
1,172
|
1,178
|
972
|
1,182
|
|
法人税等合計
|
418
|
379
|
277
|
-94
|
101
|
166
|
279
|
8
|
152
|
399
|
207
|
235
|
367
|
374
|
239
|
84
|
286
|
1,915
|
593
|
-118
|
251
|
160
|
244
|
262
|
268
|
444
|
125
|
122
|
464
|
651
|
127
|
-201
|
30
|
261
|
75
|
65
|
373
|
431
|
281
|
207
|
313
|
342
|
|
純利益
|
986
|
785
|
728
|
444
|
84
|
482
|
1,016
|
630
|
652
|
1,009
|
1,222
|
866
|
940
|
978
|
715
|
514
|
306
|
-1,072
|
820
|
387
|
478
|
476
|
700
|
780
|
826
|
987
|
1,246
|
939
|
1,169
|
1,396
|
97
|
195
|
-202
|
765
|
418
|
658
|
970
|
1,151
|
882
|
965
|
728
|
833
|
|
一株あたり利益
|
26.22
|
19.88
|
17.87
|
12.08
|
2.24
|
12.75
|
26.93
|
15.27
|
17.49
|
26.87
|
30.61
|
22.13
|
23.77
|
25.33
|
17.58
|
12.42
|
6.91
|
-31.93
|
23.2
|
9.52
|
12.89
|
12.78
|
15.83
|
23.44
|
23.31
|
29.07
|
36.81
|
28.22
|
35.11
|
42.28
|
2.97
|
5.94
|
-6.1
|
23.1
|
12.62
|
19.87
|
29.28
|
34.63
|
26.52
|
29.06
|
21.92
|
25.08
|
|
希薄化後一株あたり利益
|
25.98
|
19.77
|
17.75
|
12.45
|
2.24
|
12.73
|
26.89
|
15.2
|
17.38
|
25.86
|
30.28
|
21.99
|
23.54
|
25.17
|
17.58
|
12.41
|
6.89
|
-
|
-
|
-
|
12.87
|
12.76
|
15.8
|
23.41
|
23.28
|
29.06
|
36.79
|
28.19
|
35.08
|
42.15
|
3.1
|
5.91
|
-
|
-
|
12.62
|
19.84
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|
39
|
-
|
5
|
-
|
90
|
-
|
0
|
-
|
90
|
-
|
20
|
-
|
40
|
-
|
42
|
-
|
54
|
-
|
44
|