|
（単位：百万円）
|
2Q16
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3Q16
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4Q16
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1Q17
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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
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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
|
2Q26
|
|
売上高
|
-
|
7,424
|
6,569
|
5,940
|
6,184
|
6,314
|
6,023
|
6,019
|
6,782
|
6,695
|
6,497
|
6,634
|
6,917
|
7,085
|
6,217
|
5,897
|
6,854
|
6,393
|
5,736
|
4,924
|
5,676
|
6,057
|
6,297
|
6,791
|
7,207
|
7,426
|
6,379
|
7,689
|
8,317
|
8,688
|
7,530
|
7,149
|
7,111
|
8,087
|
6,979
|
8,128
|
7,892
|
7,450
|
7,332
|
8,147
|
9,944
|
|
売上原価
|
-
|
5,639
|
5,061
|
4,467
|
4,434
|
4,742
|
4,463
|
4,433
|
5,150
|
5,224
|
4,974
|
4,972
|
5,202
|
5,245
|
4,681
|
4,412
|
4,995
|
4,754
|
4,340
|
3,682
|
4,287
|
4,627
|
4,830
|
5,236
|
5,638
|
5,803
|
5,123
|
5,978
|
6,475
|
6,378
|
5,564
|
5,504
|
5,566
|
6,353
|
5,372
|
6,232
|
6,030
|
5,747
|
5,568
|
6,129
|
7,229
|
|
売上総利益
|
-
|
1,784
|
1,509
|
1,473
|
1,749
|
1,572
|
1,560
|
1,586
|
1,632
|
1,470
|
1,523
|
1,662
|
1,714
|
1,840
|
1,536
|
1,484
|
1,860
|
1,638
|
1,396
|
1,242
|
1,388
|
1,430
|
1,467
|
1,554
|
1,570
|
1,623
|
1,256
|
1,711
|
1,841
|
2,310
|
1,966
|
1,644
|
1,545
|
1,735
|
1,606
|
1,896
|
1,862
|
1,702
|
1,765
|
2,018
|
2,715
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
978
|
1,017
|
887
|
880
|
1,001
|
1,025
|
939
|
1,014
|
1,034
|
1,051
|
993
|
1,072
|
1,052
|
1,034
|
1,028
|
1,039
|
1,011
|
979
|
945
|
943
|
932
|
1,012
|
1,017
|
1,003
|
1,000
|
1,026
|
1,110
|
1,168
|
1,202
|
1,245
|
1,166
|
1,251
|
1,180
|
1,265
|
1,266
|
1,241
|
1,320
|
1,130
|
1,244
|
1,364
|
|
営業利益
|
-
|
807
|
491
|
585
|
870
|
570
|
536
|
646
|
618
|
436
|
472
|
668
|
643
|
788
|
502
|
456
|
820
|
627
|
418
|
297
|
444
|
499
|
455
|
536
|
567
|
623
|
230
|
601
|
672
|
1,108
|
722
|
477
|
295
|
555
|
340
|
629
|
622
|
381
|
635
|
773
|
1,351
|
|
経常（税引前）利益
|
-
|
844
|
453
|
536
|
896
|
694
|
517
|
669
|
638
|
455
|
412
|
699
|
710
|
741
|
545
|
400
|
825
|
677
|
327
|
322
|
415
|
485
|
676
|
490
|
572
|
651
|
316
|
888
|
822
|
935
|
856
|
825
|
281
|
524
|
451
|
972
|
335
|
872
|
378
|
653
|
1,378
|
|
法人税等合計
|
-
|
239
|
32
|
118
|
191
|
126
|
87
|
124
|
139
|
137
|
88
|
185
|
155
|
189
|
-11
|
93
|
203
|
180
|
49
|
106
|
79
|
121
|
132
|
149
|
164
|
174
|
69
|
377
|
312
|
173
|
82
|
246
|
187
|
135
|
-334
|
251
|
48
|
288
|
6
|
150
|
508
|
|
純利益
|
-
|
520
|
308
|
418
|
703
|
564
|
430
|
480
|
701
|
325
|
296
|
513
|
561
|
456
|
473
|
306
|
624
|
512
|
218
|
216
|
336
|
-73
|
603
|
341
|
412
|
479
|
277
|
930
|
506
|
765
|
756
|
581
|
102
|
153
|
614
|
721
|
284
|
584
|
437
|
946
|
866
|
|
一株あたり利益
|
59.28
|
36.98
|
21.91
|
29.77
|
50.1
|
40.13
|
30.57
|
34.17
|
49.92
|
23.14
|
21.05
|
36.53
|
39.93
|
32.45
|
33.68
|
21.8
|
44.44
|
36.47
|
15.52
|
15.4
|
23.9
|
-5.16
|
42.9
|
23.91
|
29.29
|
34.11
|
19.69
|
66.26
|
36
|
54.44
|
53.7
|
41.39
|
6.82
|
10.9
|
38.8
|
51.34
|
20.26
|
41.53
|
24.23
|
64.15
|
58.23
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
12
|
-
|
13
|
-
|
12
|
-
|
13
|
-
|
13.5
|
-
|
13.5
|
-
|
14
|
-
|
22
|
-
|
18
|
-
|
18
|
-
|
22
|
-
|
23
|
-
|
23
|