|
（単位：百万円）
|
1Q16
|
2Q16
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3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
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3Q25
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4Q25
|
1Q26
|
|
売上高
|
1,042
|
1,208
|
1,222
|
1,124
|
1,230
|
1,328
|
1,165
|
1,183
|
1,179
|
1,616
|
1,297
|
1,538
|
1,336
|
1,653
|
1,477
|
1,446
|
1,560
|
-
|
1,775
|
1,410
|
1,083
|
1,023
|
-
|
1,483
|
1,403
|
1,588
|
1,373
|
-
|
1,812
|
1,389
|
1,633
|
1,580
|
-
|
1,698
|
1,587
|
1,524
|
1,727
|
-
|
2,039
|
1,747
|
1,696
|
1,619
|
-
|
2,423
|
1,575
|
1,751
|
1,658
|
|
売上原価
|
623
|
729
|
777
|
729
|
767
|
845
|
741
|
740
|
733
|
1,028
|
828
|
1,005
|
856
|
1,023
|
928
|
913
|
975
|
-
|
1,108
|
878
|
702
|
617
|
-
|
914
|
889
|
1,003
|
850
|
-
|
1,155
|
836
|
1,019
|
1,006
|
-
|
1,021
|
968
|
967
|
1,126
|
-
|
1,276
|
1,093
|
1,098
|
1,039
|
-
|
1,572
|
1,000
|
1,177
|
1,049
|
|
売上総利益
|
418
|
479
|
444
|
395
|
463
|
482
|
423
|
442
|
445
|
588
|
469
|
532
|
479
|
630
|
548
|
532
|
585
|
-
|
666
|
531
|
381
|
405
|
-
|
569
|
514
|
584
|
522
|
-
|
656
|
552
|
612
|
573
|
-
|
676
|
618
|
557
|
600
|
-
|
763
|
654
|
598
|
579
|
-
|
850
|
574
|
573
|
608
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
営業費用
|
264
|
276
|
305
|
287
|
288
|
290
|
301
|
323
|
306
|
315
|
326
|
351
|
346
|
355
|
393
|
347
|
369
|
-
|
366
|
389
|
330
|
340
|
-
|
344
|
333
|
386
|
368
|
-
|
337
|
356
|
396
|
362
|
-
|
366
|
364
|
376
|
383
|
-
|
403
|
400
|
414
|
409
|
-
|
398
|
412
|
381
|
399
|
|
営業利益
|
153
|
203
|
139
|
107
|
174
|
192
|
121
|
119
|
138
|
273
|
143
|
181
|
133
|
274
|
154
|
185
|
216
|
-
|
300
|
142
|
50
|
65
|
-
|
224
|
180
|
198
|
154
|
-
|
318
|
197
|
216
|
210
|
-
|
309
|
254
|
180
|
217
|
-
|
360
|
253
|
182
|
170
|
-
|
452
|
163
|
191
|
208
|
|
経常（税引前）利益
|
155
|
205
|
147
|
110
|
176
|
195
|
124
|
122
|
139
|
279
|
144
|
182
|
134
|
278
|
156
|
190
|
217
|
-
|
302
|
146
|
60
|
67
|
-
|
229
|
190
|
208
|
159
|
-
|
326
|
199
|
219
|
219
|
-
|
313
|
256
|
183
|
221
|
-
|
363
|
252
|
187
|
172
|
-
|
457
|
165
|
193
|
209
|
|
法人税等合計
|
57
|
78
|
75
|
5
|
63
|
70
|
42
|
14
|
50
|
102
|
43
|
64
|
51
|
94
|
50
|
41
|
76
|
-
|
109
|
47
|
4
|
47
|
-
|
77
|
68
|
36
|
59
|
-
|
72
|
63
|
13
|
78
|
-
|
106
|
93
|
60
|
72
|
-
|
122
|
86
|
55
|
54
|
-
|
143
|
63
|
36
|
71
|
|
純利益
|
98
|
135
|
71
|
104
|
113
|
124
|
82
|
108
|
88
|
207
|
100
|
118
|
83
|
184
|
105
|
149
|
140
|
-
|
192
|
98
|
13
|
65
|
-
|
150
|
124
|
171
|
100
|
-
|
135
|
135
|
160
|
148
|
-
|
211
|
181
|
141
|
137
|
-
|
238
|
164
|
120
|
97
|
-
|
282
|
100
|
106
|
138
|
|
一株あたり利益
|
17.45
|
23.96
|
12.65
|
18.49
|
19.97
|
22.01
|
14.54
|
19.08
|
15.72
|
36.58
|
17.79
|
20.94
|
14.74
|
32.53
|
18.69
|
26.44
|
24.88
|
-
|
34.1
|
17.38
|
2.43
|
11.58
|
-
|
26.66
|
22.04
|
30.34
|
17.71
|
-
|
23.96
|
24.02
|
28.39
|
26.23
|
-
|
37.33
|
32.06
|
25.04
|
24.32
|
-
|
42.07
|
29.08
|
21.31
|
17.29
|
-
|
50.43
|
18.4
|
19.38
|
25.14
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
25
|
-
|
0
|
-
|
-
|
25
|
-
|
0
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
35
|
-
|
0
|
-
|
-
|
40
|
-
|
0
|
-
|
-
|
42
|
-
|