|
（単位：百万円）
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q21
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
1,353
|
1,467
|
1,517
|
1,366
|
1,342
|
1,516
|
1,361
|
1,411
|
1,413
|
1,454
|
1,358
|
1,524
|
1,430
|
1,517
|
1,592
|
1,618
|
1,435
|
1,686
|
1,458
|
1,431
|
1,461
|
1,582
|
1,639
|
1,375
|
1,341
|
1,764
|
1,684
|
1,617
|
1,494
|
1,821
|
1,851
|
2,021
|
1,936
|
1,870
|
2,170
|
1,934
|
1,953
|
2,025
|
2,001
|
1,919
|
2,007
|
1,868
|
|
売上原価
|
1,038
|
1,138
|
1,164
|
1,073
|
1,045
|
1,158
|
1,029
|
1,095
|
1,060
|
1,147
|
1,028
|
1,204
|
1,137
|
1,223
|
1,273
|
1,268
|
1,126
|
1,296
|
1,116
|
1,158
|
1,148
|
-
|
1,174
|
1,085
|
1,063
|
1,316
|
1,164
|
1,341
|
1,164
|
1,113
|
1,531
|
1,695
|
1,558
|
1,601
|
1,737
|
1,546
|
1,478
|
1,599
|
1,538
|
1,561
|
1,598
|
1,515
|
|
売上総利益
|
314
|
329
|
352
|
292
|
296
|
357
|
332
|
315
|
353
|
307
|
330
|
319
|
293
|
293
|
319
|
349
|
309
|
-
|
-
|
271
|
312
|
350
|
381
|
289
|
277
|
-
|
310
|
275
|
329
|
314
|
237
|
325
|
377
|
251
|
432
|
387
|
475
|
424
|
464
|
357
|
408
|
353
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
229
|
238
|
234
|
236
|
231
|
236
|
234
|
266
|
240
|
246
|
245
|
260
|
249
|
247
|
259
|
258
|
254
|
251
|
-
|
256
|
244
|
243
|
261
|
285
|
269
|
269
|
276
|
242
|
263
|
-
|
-
|
216
|
272
|
258
|
272
|
303
|
292
|
307
|
301
|
345
|
298
|
276
|
|
営業利益
|
85
|
90
|
117
|
56
|
65
|
121
|
97
|
48
|
113
|
60
|
85
|
59
|
44
|
46
|
59
|
91
|
55
|
138
|
92
|
22
|
68
|
166
|
119
|
4
|
7
|
-
|
-
|
-9
|
66
|
17
|
57
|
-86
|
105
|
-8
|
159
|
85
|
183
|
117
|
161
|
11
|
109
|
76
|
|
経常（税引前）利益
|
87
|
100
|
117
|
55
|
69
|
123
|
98
|
50
|
115
|
61
|
85
|
58
|
48
|
46
|
60
|
91
|
57
|
140
|
95
|
24
|
71
|
168
|
121
|
9
|
11
|
97
|
39
|
34
|
69
|
58
|
59
|
70
|
107
|
72
|
161
|
84
|
184
|
118
|
164
|
10
|
111
|
69
|
|
法人税等合計
|
19
|
30
|
36
|
11
|
11
|
42
|
30
|
20
|
30
|
32
|
22
|
23
|
17
|
26
|
13
|
-16
|
12
|
33
|
29
|
4
|
21
|
51
|
18
|
61
|
6
|
29
|
11
|
10
|
19
|
18
|
-7
|
-5
|
21
|
0
|
27
|
6
|
56
|
35
|
39
|
-40
|
26
|
24
|
|
純利益
|
67
|
69
|
79
|
23
|
58
|
95
|
68
|
25
|
85
|
52
|
59
|
35
|
30
|
32
|
46
|
98
|
45
|
98
|
65
|
13
|
50
|
73
|
81
|
1
|
3
|
71
|
27
|
24
|
49
|
39
|
39
|
45
|
85
|
37
|
133
|
78
|
128
|
83
|
124
|
34
|
84
|
41
|
|
一株あたり利益
|
7.64
|
7.96
|
9.06
|
2.85
|
7.46
|
12.3
|
8.78
|
3.27
|
10.97
|
66.78
|
76.53
|
45.71
|
39.46
|
41.09
|
59.99
|
126.01
|
58.27
|
126.2
|
83.93
|
17.62
|
64.39
|
93.8
|
105.08
|
1.84
|
4.98
|
91.14
|
35.73
|
31.13
|
63.7
|
51.11
|
50.43
|
57.91
|
110.21
|
47.98
|
170.98
|
100.2
|
164.9
|
106.14
|
159.64
|
43.11
|
108.91
|
51.77
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|
30
|
-
|
0
|