|
（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
|
|
売上高
|
4,505
|
4,755
|
4,853
|
5,203
|
4,305
|
4,865
|
4,958
|
5,644
|
4,810
|
5,467
|
6,259
|
6,406
|
5,574
|
5,980
|
6,289
|
6,170
|
5,465
|
5,592
|
4,971
|
5,231
|
4,235
|
4,265
|
4,438
|
5,130
|
4,916
|
5,706
|
6,060
|
6,435
|
6,061
|
6,591
|
6,924
|
7,150
|
6,384
|
6,199
|
6,765
|
6,615
|
6,418
|
6,506
|
6,611
|
6,782
|
6,186
|
6,655
|
|
売上原価
|
3,643
|
3,878
|
3,935
|
4,189
|
3,298
|
3,933
|
3,897
|
4,617
|
3,838
|
4,601
|
5,106
|
5,426
|
4,571
|
5,060
|
5,201
|
5,108
|
4,582
|
4,677
|
4,283
|
4,456
|
3,544
|
3,699
|
3,773
|
4,403
|
4,302
|
5,017
|
5,342
|
5,658
|
5,258
|
5,787
|
5,859
|
6,175
|
5,492
|
5,484
|
5,723
|
5,634
|
5,385
|
5,399
|
5,414
|
5,805
|
5,104
|
5,599
|
|
売上総利益
|
862
|
877
|
918
|
1,013
|
1,007
|
932
|
1,060
|
1,027
|
972
|
866
|
1,153
|
979
|
1,002
|
920
|
1,089
|
1,062
|
883
|
915
|
687
|
776
|
690
|
567
|
665
|
727
|
614
|
689
|
718
|
776
|
802
|
804
|
1,066
|
975
|
891
|
716
|
1,041
|
982
|
1,032
|
1,108
|
1,196
|
977
|
1,081
|
1,057
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|
売上総利益率（％）
|
|
|
|
|
|
|
|
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|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
525
|
545
|
573
|
560
|
543
|
530
|
597
|
628
|
646
|
626
|
685
|
678
|
698
|
676
|
699
|
715
|
691
|
690
|
729
|
612
|
609
|
551
|
596
|
609
|
620
|
660
|
697
|
666
|
706
|
699
|
744
|
690
|
683
|
679
|
718
|
763
|
770
|
781
|
835
|
810
|
836
|
854
|
|
営業利益
|
336
|
332
|
346
|
453
|
464
|
401
|
463
|
399
|
325
|
241
|
467
|
302
|
304
|
244
|
390
|
346
|
192
|
225
|
-42
|
164
|
80
|
16
|
70
|
118
|
-6
|
28
|
21
|
111
|
95
|
105
|
322
|
285
|
207
|
37
|
324
|
218
|
262
|
327
|
361
|
166
|
245
|
202
|
|
経常（税引前）利益
|
289
|
281
|
319
|
327
|
478
|
448
|
437
|
459
|
370
|
232
|
450
|
284
|
309
|
306
|
376
|
309
|
169
|
114
|
-41
|
130
|
91
|
13
|
132
|
147
|
-6
|
-41
|
23
|
113
|
96
|
59
|
306
|
255
|
221
|
-30
|
300
|
223
|
311
|
257
|
409
|
155
|
289
|
154
|
|
法人税等合計
|
104
|
104
|
106
|
108
|
133
|
104
|
148
|
45
|
82
|
65
|
123
|
55
|
90
|
93
|
107
|
-8
|
59
|
43
|
47
|
-14
|
79
|
-4
|
14
|
-99
|
21
|
8
|
26
|
36
|
34
|
34
|
71
|
54
|
82
|
-8
|
100
|
54
|
14
|
88
|
180
|
-4
|
62
|
33
|
|
純利益
|
184
|
178
|
212
|
211
|
344
|
345
|
-266
|
369
|
288
|
166
|
328
|
229
|
219
|
212
|
269
|
180
|
144
|
86
|
20
|
-116
|
15
|
20
|
118
|
214
|
-20
|
-45
|
40
|
77
|
61
|
40
|
235
|
177
|
157
|
28
|
201
|
169
|
59
|
174
|
487
|
158
|
251
|
127
|
|
一株あたり利益
|
3.2
|
2.97
|
3.82
|
153.59
|
7.11
|
7.29
|
-10.41
|
7.23
|
5.21
|
28.95
|
69.64
|
47.99
|
51.72
|
43.73
|
71.89
|
54.18
|
34.09
|
25.66
|
6.27
|
-35.23
|
4.6
|
-7.41
|
24.3
|
64.69
|
-6.17
|
-13.71
|
12.09
|
20.99
|
15.17
|
12.43
|
60.81
|
54.1
|
48.06
|
8.52
|
61.71
|
46.36
|
11.43
|
53.18
|
142.84
|
36.77
|
62.88
|
32.7
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
50
|
-
|
0
|
-
|
20
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
35
|
-
|
0
|
-
|
60
|
-
|
0
|
-
|
60
|
-
|
0
|