|
（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
|
2Q24
|
3Q24
|
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
|
2,363
|
2,320
|
2,624
|
2,280
|
2,556
|
2,438
|
2,787
|
2,556
|
2,734
|
2,572
|
2,879
|
2,760
|
2,761
|
2,533
|
2,988
|
2,551
|
2,771
|
2,668
|
2,794
|
2,428
|
1,799
|
1,592
|
2,195
|
2,119
|
2,156
|
2,139
|
2,357
|
2,185
|
2,281
|
2,343
|
2,443
|
1,768
|
2,294
|
1,972
|
2,146
|
2,136
|
2,336
|
2,156
|
2,480
|
2,164
|
2,390
|
2,161
|
|
売上原価
|
1,699
|
1,690
|
1,886
|
1,607
|
1,786
|
1,702
|
1,922
|
1,795
|
1,912
|
1,805
|
1,995
|
1,962
|
1,974
|
1,812
|
2,121
|
1,818
|
1,929
|
1,822
|
1,945
|
1,738
|
1,357
|
1,376
|
1,661
|
1,615
|
1,554
|
1,479
|
1,618
|
1,587
|
1,677
|
1,683
|
1,745
|
1,418
|
1,741
|
1,460
|
1,663
|
1,665
|
1,788
|
1,673
|
1,921
|
1,630
|
1,797
|
1,591
|
|
売上総利益
|
662
|
629
|
737
|
672
|
770
|
735
|
864
|
760
|
821
|
766
|
883
|
796
|
786
|
720
|
866
|
732
|
842
|
845
|
848
|
689
|
442
|
215
|
534
|
503
|
601
|
659
|
737
|
597
|
602
|
659
|
697
|
349
|
552
|
511
|
482
|
470
|
547
|
481
|
558
|
533
|
593
|
569
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
312
|
338
|
336
|
377
|
338
|
351
|
333
|
412
|
355
|
384
|
345
|
367
|
389
|
410
|
430
|
391
|
411
|
432
|
420
|
384
|
365
|
341
|
370
|
349
|
342
|
373
|
358
|
407
|
385
|
422
|
418
|
381
|
380
|
399
|
430
|
401
|
427
|
446
|
477
|
437
|
489
|
483
|
|
営業利益
|
349
|
291
|
400
|
295
|
431
|
384
|
530
|
348
|
465
|
382
|
538
|
429
|
397
|
309
|
435
|
341
|
430
|
412
|
427
|
304
|
76
|
-126
|
163
|
154
|
258
|
286
|
380
|
190
|
216
|
237
|
279
|
-33
|
171
|
112
|
52
|
69
|
120
|
35
|
81
|
96
|
103
|
86
|
|
経常（税引前）利益
|
350
|
283
|
401
|
279
|
410
|
410
|
552
|
305
|
461
|
379
|
536
|
417
|
404
|
313
|
427
|
347
|
422
|
416
|
433
|
307
|
74
|
-128
|
161
|
169
|
259
|
288
|
385
|
201
|
246
|
247
|
257
|
-10
|
186
|
117
|
82
|
92
|
139
|
17
|
135
|
85
|
122
|
93
|
|
法人税等合計
|
115
|
89
|
134
|
34
|
125
|
125
|
170
|
71
|
143
|
113
|
163
|
42
|
122
|
86
|
133
|
28
|
124
|
126
|
128
|
37
|
23
|
-47
|
41
|
58
|
80
|
84
|
113
|
7
|
79
|
92
|
71
|
-56
|
60
|
35
|
21
|
5
|
46
|
6
|
39
|
-40
|
38
|
17
|
|
純利益
|
227
|
171
|
261
|
224
|
273
|
275
|
377
|
207
|
314
|
240
|
357
|
346
|
274
|
197
|
290
|
313
|
260
|
285
|
297
|
250
|
48
|
-104
|
118
|
109
|
179
|
201
|
247
|
189
|
165
|
190
|
159
|
28
|
126
|
78
|
37
|
38
|
91
|
7
|
90
|
129
|
76
|
50
|
|
一株あたり利益
|
15.31
|
11.54
|
17.67
|
15.17
|
18.42
|
18.58
|
25.49
|
14.03
|
21.26
|
81.11
|
120.8
|
116.93
|
92.5
|
66.64
|
97.99
|
105.85
|
87.98
|
96.29
|
100.44
|
84.65
|
16.2
|
-34.76
|
39.83
|
37.24
|
61.96
|
69.41
|
85.48
|
65.44
|
57.04
|
65.92
|
54.95
|
9.92
|
43.52
|
27.05
|
12.82
|
13.45
|
31.62
|
2.39
|
31.22
|
44.53
|
26.18
|
17.23
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
95
|
-
|
0
|
-
|
80
|
-
|
0
|
-
|
80
|
-
|
0
|
-
|
80
|
-
|
0
|
-
|
90
|
-
|
0
|
-
|
100
|
-
|
50
|