|
（単位：百万円）
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2Q16
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3Q16
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4Q16
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1Q17
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2Q17
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3Q17
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4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
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2Q20
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3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
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2Q23
|
3Q23
|
4Q23
|
1Q24
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2Q24
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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
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2Q26
|
|
売上高
|
-
|
4,462
|
4,703
|
4,333
|
4,272
|
4,186
|
5,627
|
4,595
|
4,780
|
4,964
|
5,205
|
4,989
|
5,137
|
5,264
|
4,817
|
4,768
|
4,816
|
4,606
|
4,794
|
3,886
|
3,579
|
4,164
|
4,403
|
4,536
|
4,956
|
5,005
|
5,174
|
5,309
|
5,538
|
5,741
|
4,532
|
4,968
|
5,167
|
5,266
|
4,680
|
4,961
|
5,103
|
4,592
|
5,575
|
4,888
|
4,889
|
|
売上原価
|
-
|
3,040
|
3,204
|
2,995
|
3,018
|
2,898
|
3,582
|
3,041
|
3,193
|
3,271
|
3,469
|
3,261
|
3,351
|
3,424
|
3,353
|
3,098
|
3,312
|
3,000
|
3,319
|
2,886
|
2,712
|
2,913
|
2,957
|
3,024
|
3,539
|
3,243
|
3,550
|
3,488
|
3,835
|
3,875
|
3,517
|
3,383
|
3,619
|
3,824
|
3,252
|
3,507
|
3,591
|
3,185
|
3,998
|
3,459
|
3,381
|
|
売上総利益
|
-
|
1,421
|
1,498
|
1,338
|
1,253
|
1,288
|
2,045
|
1,554
|
1,586
|
1,693
|
1,736
|
1,728
|
1,786
|
1,840
|
1,463
|
1,670
|
1,504
|
1,606
|
1,475
|
1,000
|
867
|
1,250
|
1,446
|
1,511
|
1,416
|
1,762
|
1,622
|
1,820
|
1,702
|
1,866
|
1,015
|
1,585
|
1,548
|
1,442
|
1,426
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1,454
|
1,512
|
1,406
|
1,577
|
1,429
|
1,508
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
1,108
|
1,076
|
1,113
|
1,036
|
1,036
|
1,273
|
1,179
|
1,131
|
1,210
|
1,308
|
1,218
|
1,158
|
1,271
|
1,240
|
1,253
|
1,190
|
1,205
|
1,216
|
1,098
|
1,008
|
1,004
|
987
|
1,110
|
1,099
|
1,170
|
1,166
|
1,229
|
1,312
|
1,348
|
1,073
|
1,223
|
1,248
|
1,290
|
1,185
|
1,302
|
1,269
|
1,246
|
1,384
|
1,247
|
1,254
|
|
営業利益
|
-
|
313
|
422
|
225
|
217
|
251
|
771
|
375
|
455
|
482
|
427
|
510
|
628
|
568
|
223
|
416
|
314
|
401
|
259
|
-99
|
-141
|
245
|
459
|
401
|
317
|
591
|
456
|
591
|
390
|
518
|
-60
|
362
|
299
|
151
|
241
|
152
|
242
|
161
|
192
|
181
|
254
|
|
経常（税引前）利益
|
-
|
305
|
219
|
-5
|
210
|
582
|
555
|
399
|
453
|
470
|
267
|
560
|
640
|
440
|
297
|
326
|
292
|
468
|
164
|
-204
|
-41
|
224
|
647
|
398
|
359
|
623
|
552
|
853
|
493
|
238
|
77
|
638
|
388
|
-64
|
481
|
427
|
-280
|
604
|
-44
|
86
|
328
|
|
法人税等合計
|
-
|
113
|
82
|
27
|
109
|
75
|
193
|
112
|
137
|
156
|
86
|
150
|
199
|
141
|
135
|
104
|
80
|
130
|
106
|
100
|
40
|
89
|
85
|
87
|
111
|
164
|
193
|
296
|
229
|
150
|
-13
|
206
|
156
|
27
|
186
|
174
|
-67
|
466
|
93
|
21
|
85
|
|
純利益
|
-
|
177
|
124
|
-37
|
99
|
506
|
360
|
287
|
315
|
306
|
136
|
410
|
438
|
295
|
236
|
206
|
209
|
319
|
44
|
-307
|
-82
|
274
|
561
|
311
|
248
|
458
|
313
|
606
|
264
|
253
|
151
|
431
|
232
|
-69
|
290
|
252
|
-213
|
1,088
|
-144
|
65
|
233
|
|
一株あたり利益
|
10.26
|
12.75
|
8.92
|
-2.61
|
7.18
|
36.43
|
25.92
|
20.66
|
22.7
|
22.06
|
9.8
|
29.52
|
31.56
|
21.24
|
17.02
|
14.88
|
15.07
|
22.94
|
3.22
|
-22.02
|
-5.85
|
19.72
|
40.41
|
22.41
|
17.9
|
32.98
|
23.57
|
43.63
|
19.05
|
18.27
|
10.89
|
31.07
|
16.7
|
-4.9
|
20.89
|
18.15
|
-15.31
|
78.34
|
-10.36
|
4.74
|
16.83
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
7.5
|
-
|
9.5
|
-
|
6
|
-
|
6
|
-
|
7.5
|
-
|
21.5
|
-
|
7.5
|
-
|
20.5
|
-
|
7.5
|
-
|
15
|
-
|
7.5
|
-
|
17.5
|
-
|
7.5
|