|
（単位：百万円）
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
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
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
5,008
|
5,095
|
4,934
|
5,075
|
4,901
|
4,917
|
4,837
|
4,935
|
5,561
|
5,635
|
5,907
|
5,579
|
6,627
|
6,631
|
7,434
|
6,505
|
7,083
|
7,397
|
7,285
|
6,261
|
5,423
|
5,534
|
5,904
|
6,055
|
6,103
|
6,687
|
6,740
|
6,378
|
6,947
|
7,052
|
7,312
|
7,370
|
7,262
|
7,901
|
7,425
|
7,424
|
7,836
|
7,806
|
8,075
|
8,216
|
8,210
|
7,864
|
|
売上原価
|
3,824
|
3,918
|
3,704
|
3,767
|
3,597
|
3,668
|
3,663
|
3,738
|
3,907
|
4,109
|
4,377
|
3,907
|
4,625
|
4,697
|
5,215
|
5,126
|
5,117
|
5,327
|
5,267
|
4,896
|
4,130
|
4,201
|
4,348
|
4,341
|
4,496
|
4,692
|
4,960
|
4,711
|
5,076
|
5,179
|
5,398
|
5,563
|
5,381
|
5,890
|
5,499
|
5,525
|
5,597
|
5,554
|
5,704
|
5,944
|
5,877
|
5,815
|
|
売上総利益
|
1,184
|
1,177
|
1,228
|
1,308
|
1,304
|
1,248
|
1,173
|
1,196
|
1,654
|
1,526
|
1,530
|
1,671
|
2,001
|
1,933
|
2,219
|
1,379
|
1,966
|
2,070
|
2,018
|
1,364
|
1,292
|
1,332
|
1,555
|
1,713
|
1,606
|
1,994
|
1,780
|
1,666
|
1,871
|
1,872
|
1,914
|
1,806
|
1,880
|
2,010
|
1,925
|
1,900
|
2,240
|
2,252
|
2,371
|
2,273
|
2,334
|
2,048
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
892
|
929
|
899
|
905
|
882
|
893
|
917
|
901
|
950
|
987
|
928
|
885
|
1,008
|
994
|
989
|
1,098
|
1,039
|
1,065
|
1,007
|
986
|
952
|
936
|
974
|
943
|
977
|
951
|
1,001
|
1,024
|
1,042
|
1,080
|
1,050
|
1,092
|
1,116
|
1,107
|
1,158
|
1,151
|
1,179
|
1,173
|
1,196
|
1,081
|
1,251
|
1,226
|
|
営業利益
|
292
|
247
|
329
|
402
|
422
|
355
|
256
|
295
|
704
|
539
|
601
|
786
|
992
|
938
|
1,229
|
281
|
926
|
1,004
|
1,010
|
377
|
340
|
394
|
581
|
769
|
628
|
1,044
|
778
|
641
|
828
|
792
|
864
|
713
|
763
|
903
|
767
|
748
|
1,059
|
1,079
|
1,174
|
1,191
|
1,082
|
822
|
|
経常（税引前）利益
|
489
|
230
|
409
|
224
|
208
|
325
|
670
|
288
|
842
|
610
|
717
|
772
|
1,082
|
991
|
1,263
|
334
|
990
|
980
|
1,154
|
372
|
418
|
543
|
731
|
865
|
750
|
1,071
|
957
|
776
|
1,173
|
869
|
936
|
819
|
1,203
|
986
|
902
|
960
|
1,483
|
882
|
1,483
|
1,184
|
1,360
|
941
|
|
法人税等合計
|
172
|
6
|
156
|
51
|
-14
|
223
|
140
|
66
|
243
|
169
|
228
|
50
|
309
|
304
|
567
|
-337
|
304
|
194
|
491
|
-172
|
157
|
141
|
218
|
232
|
238
|
289
|
309
|
276
|
315
|
272
|
380
|
108
|
319
|
299
|
313
|
203
|
482
|
240
|
486
|
176
|
386
|
282
|
|
純利益
|
315
|
27
|
260
|
159
|
-192
|
540
|
514
|
217
|
597
|
420
|
483
|
711
|
755
|
685
|
696
|
380
|
669
|
428
|
1,103
|
-254
|
258
|
399
|
499
|
496
|
511
|
778
|
646
|
390
|
748
|
592
|
675
|
611
|
883
|
682
|
582
|
685
|
1,225
|
630
|
909
|
1,034
|
972
|
651
|
|
一株あたり利益
|
6.13
|
0.16
|
4.66
|
3.58
|
-4.28
|
11.8
|
9.99
|
3.41
|
11.89
|
7.85
|
8.65
|
11.26
|
14.03
|
12.37
|
10.68
|
8.52
|
12.05
|
5.87
|
20.62
|
-8.17
|
4.6
|
5.64
|
7.61
|
11.25
|
8.85
|
12.7
|
11.74
|
5.89
|
14.08
|
11.01
|
11.91
|
10.8
|
17.49
|
13.37
|
10.69
|
12.13
|
24.45
|
9.79
|
16.75
|
19.59
|
18.16
|
12.55
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3
|
-
|
3
|
-
|
2
|
-
|
4
|
-
|
4
|
-
|
4
|
-
|
6
|
-
|
6
|
-
|
8
|
-
|
8.2
|
-
|
8.5
|
-
|
12.7
|
-
|
9.3
|