|
（単位：百万円）
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1Q16
|
2Q16
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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
|
3Q26
|
|
売上高
|
2,075
|
2,100
|
2,125
|
2,215
|
2,070
|
2,136
|
2,072
|
2,148
|
2,179
|
2,195
|
2,236
|
2,286
|
2,296
|
2,353
|
2,379
|
2,302
|
2,228
|
2,449
|
2,371
|
2,479
|
2,063
|
2,148
|
2,463
|
2,657
|
2,784
|
2,690
|
2,800
|
2,757
|
2,750
|
3,206
|
3,206
|
3,113
|
3,072
|
2,984
|
3,191
|
2,906
|
2,815
|
2,972
|
2,971
|
3,045
|
3,029
|
3,107
|
3,205
|
|
売上原価
|
1,683
|
1,701
|
1,704
|
1,744
|
1,641
|
1,697
|
1,662
|
1,677
|
1,710
|
1,713
|
1,748
|
1,825
|
1,795
|
1,856
|
1,893
|
1,821
|
1,772
|
1,912
|
1,871
|
1,981
|
1,648
|
1,736
|
1,935
|
2,037
|
2,124
|
2,087
|
2,199
|
2,210
|
2,159
|
2,295
|
2,525
|
2,504
|
2,523
|
2,420
|
2,625
|
2,400
|
2,282
|
2,408
|
2,384
|
2,439
|
2,414
|
2,486
|
2,579
|
|
売上総利益
|
391
|
399
|
420
|
470
|
428
|
438
|
409
|
470
|
469
|
481
|
487
|
460
|
500
|
496
|
485
|
480
|
455
|
536
|
499
|
497
|
415
|
411
|
527
|
620
|
659
|
602
|
600
|
546
|
591
|
550
|
680
|
608
|
549
|
564
|
565
|
505
|
533
|
564
|
585
|
605
|
615
|
621
|
625
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
19.72
|
19.88
|
20.33
|
19.99
|
19.5
|
|
営業費用
|
324
|
319
|
331
|
350
|
347
|
340
|
303
|
329
|
345
|
341
|
355
|
339
|
382
|
368
|
366
|
371
|
406
|
390
|
405
|
400
|
358
|
343
|
363
|
396
|
403
|
407
|
415
|
428
|
440
|
433
|
450
|
458
|
455
|
470
|
476
|
463
|
462
|
452
|
465
|
461
|
483
|
479
|
453
|
|
営業利益
|
67
|
79
|
88
|
120
|
81
|
98
|
106
|
141
|
123
|
140
|
131
|
121
|
117
|
128
|
118
|
108
|
49
|
146
|
93
|
96
|
57
|
67
|
163
|
224
|
255
|
194
|
186
|
118
|
150
|
117
|
229
|
151
|
94
|
94
|
89
|
42
|
70
|
112
|
121
|
143
|
132
|
141
|
171
|
|
経常（税引前）利益
|
78
|
66
|
93
|
115
|
65
|
109
|
135
|
148
|
127
|
147
|
139
|
112
|
120
|
144
|
120
|
114
|
56
|
148
|
99
|
98
|
78
|
66
|
170
|
230
|
263
|
194
|
192
|
134
|
171
|
120
|
227
|
160
|
107
|
142
|
93
|
55
|
83
|
102
|
133
|
163
|
132
|
144
|
183
|
|
法人税等合計
|
5
|
2
|
5
|
-1
|
-191
|
26
|
47
|
1
|
46
|
51
|
41
|
-214
|
22
|
28
|
18
|
37
|
27
|
33
|
24
|
37
|
33
|
29
|
62
|
62
|
93
|
70
|
78
|
-48
|
67
|
48
|
50
|
32
|
48
|
52
|
35
|
105
|
45
|
40
|
48
|
-29
|
57
|
59
|
69
|
|
純利益
|
69
|
68
|
89
|
115
|
170
|
51
|
87
|
134
|
80
|
94
|
98
|
324
|
97
|
115
|
100
|
76
|
120
|
115
|
72
|
50
|
45
|
36
|
107
|
168
|
169
|
124
|
150
|
152
|
104
|
71
|
176
|
116
|
57
|
76
|
47
|
98
|
37
|
61
|
83
|
92
|
75
|
87
|
112
|
|
一株あたり利益
|
0.5
|
0.49
|
0.64
|
0.82
|
1.22
|
0.36
|
0.62
|
0.97
|
0.57
|
0.67
|
0.62
|
2.31
|
0.64
|
0.77
|
0.67
|
0.53
|
0.82
|
0.79
|
0.51
|
0.37
|
0.28
|
0.26
|
0.72
|
1.11
|
1.1
|
0.78
|
0.98
|
1.13
|
0.67
|
0.48
|
1.19
|
0.86
|
0.34
|
0.45
|
0.32
|
0.71
|
0.24
|
0.44
|
0.61
|
0.65
|
0.51
|
0.66
|
0.8
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
1
|
-
|
0
|
-
|
1
|
-
|
0
|
-
|
1
|
-
|
0
|
-
|
1
|
-
|
0
|
-
|
1
|
-
|
0
|
-
|
1
|
-
|
0
|
-
|