|
（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
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3Q17
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4Q17
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1Q18
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2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
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3Q19
|
4Q19
|
1Q20
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2Q20
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3Q20
|
4Q20
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1Q21
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2Q21
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3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
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1Q23
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2Q23
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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
|
|
売上高
|
-
|
6,120
|
5,120
|
5,045
|
6,241
|
6,175
|
5,657
|
5,142
|
5,688
|
5,973
|
5,411
|
5,413
|
6,516
|
6,284
|
6,160
|
4,960
|
5,832
|
5,798
|
5,897
|
5,392
|
5,820
|
5,461
|
5,722
|
4,747
|
5,296
|
5,428
|
5,076
|
4,775
|
5,442
|
5,472
|
5,287
|
5,711
|
6,319
|
6,115
|
4,931
|
5,530
|
5,645
|
5,712
|
5,067
|
5,806
|
5,766
|
|
売上原価
|
-
|
3,908
|
3,422
|
3,288
|
4,070
|
3,853
|
3,762
|
3,260
|
3,772
|
3,956
|
3,643
|
3,519
|
4,420
|
4,254
|
4,343
|
3,399
|
4,048
|
4,037
|
4,300
|
3,813
|
3,972
|
3,728
|
3,968
|
3,146
|
3,450
|
3,714
|
3,466
|
3,376
|
3,952
|
4,017
|
3,895
|
4,094
|
4,427
|
4,344
|
3,636
|
3,979
|
4,048
|
4,074
|
3,736
|
4,150
|
4,109
|
|
売上総利益
|
-
|
2,212
|
1,698
|
1,756
|
2,172
|
2,322
|
1,894
|
1,881
|
1,915
|
2,017
|
1,767
|
1,894
|
2,095
|
2,029
|
1,816
|
1,561
|
1,784
|
1,760
|
1,596
|
1,579
|
1,847
|
1,732
|
1,753
|
1,600
|
1,845
|
1,713
|
1,609
|
1,398
|
1,489
|
1,454
|
1,391
|
1,616
|
1,891
|
1,771
|
1,295
|
1,550
|
1,597
|
1,638
|
1,330
|
1,656
|
1,657
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|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
1,147
|
1,074
|
1,099
|
1,287
|
1,221
|
1,220
|
1,166
|
1,166
|
1,305
|
1,251
|
1,192
|
1,400
|
1,362
|
1,554
|
1,478
|
1,499
|
1,234
|
1,288
|
1,207
|
1,292
|
1,214
|
1,353
|
1,184
|
1,200
|
1,191
|
1,345
|
1,102
|
1,183
|
1,272
|
1,169
|
1,153
|
1,314
|
1,191
|
1,134
|
1,112
|
1,097
|
1,096
|
1,129
|
1,088
|
1,108
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|
営業利益
|
-
|
1,064
|
624
|
656
|
884
|
1,100
|
674
|
714
|
749
|
712
|
515
|
701
|
695
|
667
|
262
|
82
|
284
|
525
|
307
|
371
|
555
|
518
|
401
|
416
|
645
|
522
|
264
|
296
|
307
|
182
|
222
|
463
|
576
|
579
|
161
|
438
|
499
|
541
|
202
|
567
|
549
|
|
経常（税引前）利益
|
-
|
1,022
|
598
|
645
|
819
|
1,090
|
713
|
722
|
756
|
721
|
516
|
724
|
683
|
662
|
242
|
115
|
264
|
527
|
308
|
390
|
551
|
549
|
378
|
476
|
714
|
534
|
261
|
393
|
317
|
214
|
221
|
512
|
636
|
606
|
183
|
511
|
516
|
601
|
210
|
637
|
576
|
|
法人税等合計
|
-
|
343
|
121
|
208
|
264
|
339
|
178
|
228
|
230
|
200
|
140
|
204
|
190
|
-458
|
-352
|
29
|
138
|
170
|
140
|
126
|
167
|
186
|
-15
|
68
|
221
|
157
|
36
|
116
|
77
|
34
|
37
|
127
|
172
|
182
|
51
|
143
|
150
|
207
|
47
|
-231
|
287
|
|
純利益
|
-
|
27
|
473
|
429
|
546
|
743
|
529
|
482
|
518
|
511
|
368
|
498
|
444
|
-1,012
|
-824
|
37
|
245
|
312
|
259
|
245
|
273
|
221
|
522
|
383
|
734
|
377
|
229
|
219
|
196
|
71
|
-1
|
-74
|
393
|
410
|
144
|
290
|
286
|
468
|
111
|
80
|
374
|
|
一株あたり利益
|
25.34
|
1.19
|
87.21
|
18.83
|
47.96
|
65.23
|
46.4
|
42.33
|
45.43
|
44.83
|
32.36
|
43.74
|
38.99
|
-88.71
|
-72.24
|
3.25
|
21.51
|
27.42
|
22.78
|
21.52
|
23.98
|
19.4
|
45.79
|
32.92
|
64.06
|
33.15
|
20.15
|
19.24
|
17.21
|
6.29
|
-0.06
|
-6.4
|
34.36
|
35.78
|
12.55
|
25.19
|
24.86
|
40.56
|
9.5
|
6.85
|
31.91
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
25
|
-
|
-
|
-
|
30
|
-
|
-
|
-
|
40
|
-
|
-
|
-
|
35
|
-
|
-
|
-
|
35
|
-
|
-
|
-
|
40
|
-
|
-
|