|
（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
|
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
|
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
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2Q26
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|
売上高
|
4,506
|
4,556
|
4,263
|
4,489
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4,506
|
4,607
|
4,746
|
4,850
|
5,064
|
4,911
|
5,363
|
5,074
|
5,093
|
4,978
|
5,084
|
5,074
|
5,262
|
5,104
|
4,740
|
4,426
|
3,616
|
3,596
|
4,096
|
4,878
|
4,913
|
4,843
|
5,047
|
5,079
|
5,062
|
5,415
|
5,510
|
5,571
|
5,476
|
5,230
|
5,256
|
5,375
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5,556
|
5,237
|
5,349
|
5,036
|
5,088
|
5,028
|
|
売上原価
|
3,729
|
3,820
|
3,550
|
3,743
|
3,611
|
3,716
|
3,795
|
3,859
|
3,970
|
3,825
|
4,300
|
4,070
|
4,078
|
3,972
|
4,151
|
4,059
|
4,341
|
4,155
|
3,838
|
3,571
|
3,069
|
2,988
|
3,248
|
3,979
|
3,892
|
3,847
|
4,103
|
4,144
|
4,160
|
4,556
|
4,654
|
4,873
|
4,646
|
4,555
|
4,405
|
4,389
|
4,674
|
4,397
|
4,584
|
4,171
|
4,155
|
4,231
|
|
売上総利益
|
776
|
736
|
713
|
746
|
895
|
891
|
951
|
991
|
1,093
|
1,085
|
1,062
|
1,003
|
1,015
|
1,006
|
932
|
1,014
|
921
|
948
|
902
|
854
|
547
|
608
|
847
|
899
|
1,021
|
996
|
944
|
935
|
901
|
858
|
856
|
697
|
830
|
675
|
850
|
986
|
882
|
840
|
764
|
864
|
933
|
797
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
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|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
346
|
350
|
343
|
337
|
347
|
346
|
380
|
389
|
407
|
463
|
409
|
417
|
438
|
441
|
433
|
464
|
444
|
421
|
411
|
403
|
375
|
354
|
401
|
423
|
430
|
443
|
512
|
478
|
484
|
488
|
504
|
539
|
490
|
514
|
534
|
540
|
520
|
507
|
555
|
518
|
549
|
579
|
|
営業利益
|
430
|
386
|
369
|
408
|
548
|
545
|
570
|
602
|
686
|
621
|
653
|
586
|
577
|
564
|
498
|
550
|
476
|
526
|
491
|
451
|
171
|
254
|
446
|
475
|
590
|
552
|
432
|
456
|
417
|
370
|
352
|
157
|
340
|
161
|
315
|
446
|
362
|
332
|
209
|
346
|
383
|
219
|
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経常（税引前）利益
|
430
|
287
|
410
|
402
|
466
|
544
|
716
|
619
|
715
|
667
|
688
|
595
|
585
|
619
|
494
|
562
|
497
|
540
|
543
|
418
|
253
|
298
|
488
|
499
|
601
|
545
|
479
|
515
|
481
|
388
|
366
|
188
|
417
|
176
|
337
|
453
|
446
|
315
|
285
|
326
|
420
|
293
|
|
法人税等合計
|
170
|
109
|
153
|
-64
|
146
|
104
|
187
|
162
|
223
|
206
|
205
|
-78
|
186
|
179
|
136
|
153
|
146
|
143
|
164
|
108
|
91
|
70
|
128
|
119
|
163
|
141
|
139
|
-51
|
131
|
67
|
116
|
-11
|
169
|
-2
|
101
|
-160
|
125
|
88
|
99
|
50
|
116
|
78
|
|
純利益
|
260
|
178
|
256
|
-321
|
285
|
350
|
528
|
484
|
517
|
461
|
493
|
432
|
399
|
440
|
357
|
409
|
350
|
396
|
402
|
309
|
162
|
227
|
298
|
-262
|
438
|
404
|
339
|
-29
|
349
|
321
|
250
|
197
|
418
|
190
|
235
|
129
|
321
|
226
|
185
|
275
|
303
|
215
|
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一株あたり利益
|
34.56
|
23.71
|
34.1
|
-42.51
|
37.89
|
46.6
|
70.26
|
64.36
|
68.76
|
61.23
|
65.57
|
57.48
|
53.01
|
58.49
|
47.48
|
54.4
|
46.6
|
52.71
|
53.41
|
41.16
|
21.54
|
30.21
|
39.71
|
-34.72
|
58.24
|
53.75
|
45.07
|
-3.78
|
46.38
|
42.66
|
33.22
|
26.27
|
55.6
|
25.29
|
31.28
|
17.26
|
42.66
|
30.05
|
24.57
|
36.92
|
40.89
|
29.02
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
13
|
-
|
13
|
-
|
7
|
-
|
9
|
-
|
13
|
-
|
13
|
-
|
15
|
-
|
18
|
-
|
10
|
-
|
16
|
-
|
20
|
-
|
20
|
-
|
15
|