|
（単位：百万円）
|
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
|
-
|
3,868
|
3,841
|
3,721
|
3,696
|
3,915
|
4,072
|
4,186
|
4,034
|
4,557
|
4,444
|
4,636
|
4,485
|
5,080
|
5,395
|
5,369
|
5,195
|
5,010
|
4,863
|
3,460
|
3,841
|
4,749
|
5,093
|
5,081
|
4,983
|
5,377
|
5,630
|
5,501
|
5,805
|
6,435
|
6,197
|
5,959
|
5,970
|
6,355
|
5,729
|
5,910
|
6,063
|
6,324
|
6,147
|
6,370
|
6,302
|
|
売上原価
|
-
|
3,365
|
3,274
|
3,202
|
3,152
|
3,341
|
3,558
|
3,607
|
3,480
|
3,934
|
3,826
|
3,992
|
3,916
|
4,439
|
4,510
|
4,551
|
4,517
|
4,374
|
4,262
|
3,039
|
3,393
|
4,091
|
4,366
|
4,292
|
4,194
|
4,468
|
4,766
|
4,671
|
4,854
|
5,419
|
5,448
|
5,065
|
5,229
|
5,570
|
5,098
|
5,188
|
5,208
|
5,411
|
5,390
|
5,508
|
5,420
|
|
売上総利益
|
-
|
502
|
567
|
518
|
544
|
574
|
513
|
579
|
554
|
622
|
617
|
643
|
569
|
641
|
885
|
818
|
678
|
636
|
601
|
421
|
447
|
658
|
726
|
788
|
788
|
908
|
863
|
829
|
949
|
1,015
|
747
|
893
|
741
|
785
|
631
|
722
|
855
|
912
|
757
|
862
|
881
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
443
|
465
|
479
|
456
|
442
|
479
|
461
|
454
|
467
|
497
|
483
|
463
|
496
|
600
|
606
|
589
|
609
|
584
|
522
|
517
|
519
|
546
|
561
|
541
|
567
|
606
|
612
|
628
|
637
|
698
|
627
|
597
|
620
|
609
|
641
|
631
|
657
|
648
|
661
|
635
|
|
営業利益
|
-
|
59
|
101
|
39
|
87
|
131
|
33
|
118
|
100
|
154
|
119
|
160
|
105
|
144
|
285
|
211
|
89
|
26
|
17
|
-102
|
-70
|
139
|
179
|
227
|
247
|
340
|
256
|
217
|
321
|
377
|
50
|
265
|
143
|
164
|
21
|
80
|
224
|
255
|
109
|
201
|
246
|
|
経常（税引前）利益
|
-
|
62
|
106
|
49
|
90
|
133
|
39
|
129
|
110
|
161
|
129
|
183
|
95
|
124
|
295
|
222
|
95
|
35
|
22
|
-85
|
17
|
199
|
219
|
252
|
270
|
360
|
281
|
245
|
337
|
396
|
62
|
294
|
159
|
173
|
26
|
106
|
229
|
265
|
125
|
228
|
255
|
|
法人税等合計
|
-
|
32
|
29
|
21
|
27
|
35
|
4
|
-138
|
37
|
54
|
23
|
49
|
38
|
54
|
103
|
80
|
34
|
33
|
17
|
-20
|
14
|
67
|
63
|
80
|
89
|
116
|
94
|
82
|
108
|
108
|
-7
|
93
|
55
|
56
|
11
|
36
|
76
|
81
|
13
|
69
|
84
|
|
純利益
|
-
|
40
|
76
|
28
|
59
|
87
|
19
|
267
|
68
|
105
|
-24
|
131
|
58
|
69
|
205
|
141
|
61
|
17
|
-18
|
-123
|
2
|
130
|
143
|
167
|
180
|
243
|
184
|
160
|
228
|
298
|
49
|
200
|
104
|
116
|
13
|
69
|
152
|
182
|
111
|
158
|
170
|
|
一株あたり利益
|
3.54
|
6.77
|
12.67
|
4.76
|
9.88
|
14.42
|
3.18
|
44.26
|
11.39
|
17.4
|
-3.85
|
21.77
|
9.68
|
11.55
|
26.63
|
20.66
|
8.15
|
1.58
|
-4.18
|
-21.63
|
-0.56
|
19.39
|
21.45
|
23.35
|
26.21
|
35.57
|
25.65
|
22.82
|
34.53
|
43.98
|
5.53
|
29.55
|
15.34
|
17.77
|
1.34
|
9.31
|
22.35
|
27.81
|
15.13
|
23.72
|
26.18
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
8
|
-
|
0
|
-
|
6
|
-
|
0
|
-
|
33
|
-
|
0
|
-
|
32
|
-
|
0
|
-
|
19
|
-
|
0
|
-
|
22
|
-
|
0
|