|
（単位：百万円）
|
2Q16
|
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
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
-
|
4,246
|
4,447
|
4,837
|
4,652
|
4,533
|
4,437
|
4,450
|
4,269
|
4,065
|
3,991
|
4,445
|
4,692
|
4,685
|
4,803
|
5,046
|
-
|
5,341
|
5,381
|
5,335
|
6,437
|
-
|
7,526
|
8,092
|
8,222
|
7,709
|
8,530
|
-
|
8,965
|
17,896
|
10,602
|
11,424
|
15,201
|
15,311
|
11,410
|
10,825
|
10,562
|
10,995
|
10,201
|
10,262
|
10,089
|
9,845
|
10,311
|
11,328
|
|
売上原価
|
-
|
3,376
|
3,544
|
3,845
|
3,715
|
3,671
|
3,604
|
3,606
|
3,473
|
3,311
|
3,244
|
3,637
|
3,855
|
3,886
|
3,896
|
4,079
|
-
|
4,338
|
4,342
|
4,362
|
5,025
|
-
|
5,913
|
6,179
|
6,644
|
5,855
|
6,809
|
-
|
7,049
|
13,932
|
8,325
|
8,542
|
10,561
|
10,697
|
8,900
|
9,047
|
8,232
|
8,483
|
7,990
|
8,488
|
7,977
|
7,743
|
7,963
|
8,967
|
|
売上総利益
|
-
|
869
|
902
|
991
|
936
|
862
|
832
|
843
|
795
|
753
|
747
|
808
|
837
|
799
|
906
|
966
|
-
|
1,003
|
1,039
|
973
|
1,411
|
-
|
1,613
|
1,912
|
1,577
|
1,854
|
1,720
|
-
|
1,916
|
3,964
|
2,277
|
2,881
|
4,639
|
4,615
|
2,510
|
1,778
|
2,329
|
2,511
|
2,211
|
1,774
|
2,111
|
2,102
|
2,349
|
2,361
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
607
|
599
|
665
|
703
|
672
|
580
|
643
|
660
|
630
|
654
|
784
|
847
|
771
|
760
|
789
|
-
|
833
|
816
|
851
|
885
|
-
|
837
|
953
|
1,109
|
1,115
|
1,053
|
-
|
1,111
|
1,752
|
1,206
|
1,322
|
1,742
|
2,531
|
1,683
|
1,468
|
1,323
|
1,373
|
1,384
|
1,412
|
1,350
|
1,358
|
1,381
|
1,390
|
|
営業利益
|
-
|
262
|
303
|
325
|
232
|
189
|
251
|
200
|
134
|
123
|
93
|
23
|
-10
|
27
|
146
|
177
|
-
|
170
|
222
|
121
|
526
|
-
|
774
|
960
|
468
|
739
|
667
|
-
|
805
|
2,210
|
1,070
|
1,559
|
2,896
|
2,084
|
826
|
310
|
1,005
|
1,137
|
826
|
362
|
761
|
744
|
967
|
971
|
|
経常（税引前）利益
|
-
|
259
|
300
|
322
|
232
|
189
|
249
|
198
|
133
|
165
|
111
|
45
|
15
|
56
|
173
|
176
|
-
|
170
|
223
|
119
|
525
|
-
|
814
|
963
|
469
|
754
|
666
|
-
|
805
|
2,214
|
1,071
|
1,579
|
2,902
|
2,093
|
831
|
308
|
1,004
|
1,136
|
827
|
364
|
761
|
748
|
967
|
981
|
|
法人税等合計
|
-
|
94
|
112
|
114
|
84
|
64
|
87
|
65
|
48
|
45
|
-37
|
22
|
18
|
26
|
43
|
53
|
-
|
39
|
62
|
5
|
160
|
-
|
244
|
295
|
25
|
249
|
212
|
-
|
250
|
600
|
334
|
494
|
891
|
198
|
299
|
105
|
314
|
341
|
259
|
124
|
239
|
232
|
315
|
297
|
|
純利益
|
-
|
165
|
187
|
207
|
147
|
125
|
161
|
132
|
84
|
119
|
77
|
22
|
-4
|
29
|
127
|
122
|
-
|
131
|
160
|
114
|
364
|
-
|
569
|
668
|
453
|
505
|
454
|
-
|
554
|
1,608
|
736
|
1,084
|
2,009
|
1,893
|
531
|
203
|
689
|
794
|
568
|
239
|
521
|
516
|
651
|
683
|
|
一株あたり利益
|
19.56
|
26.38
|
-17.24
|
16.59
|
11.8
|
10
|
12.9
|
10.58
|
6.78
|
9.56
|
6.23
|
1.72
|
-0.38
|
2.21
|
10.41
|
10.01
|
-
|
10.68
|
13.02
|
9.27
|
29.88
|
-
|
47.62
|
56.42
|
38.51
|
42.73
|
38.3
|
-
|
46.6
|
136.25
|
62.02
|
91.43
|
169.72
|
160.2
|
44.63
|
16.84
|
57.5
|
66.55
|
47.59
|
19.86
|
43.4
|
43.27
|
54.56
|
56.98
|
|
希薄化後一株あたり利益
|
-
|
26.37
|
29.93
|
16.58
|
11.77
|
9.98
|
12.88
|
10.56
|
6.77
|
9.55
|
6.22
|
1.7
|
-0.39
|
2.17
|
10.35
|
9.99
|
-
|
10.67
|
12.98
|
9.25
|
29.74
|
-
|
47.2
|
55.87
|
38.33
|
42.54
|
38.13
|
-
|
46.36
|
135.68
|
61.72
|
90.93
|
168.9
|
159.46
|
44.36
|
16.66
|
57.04
|
66.1
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
10
|
-
|
0
|
-
|
-
|
20
|
-
|
-
|
0
|
-
|
40
|
-
|
0
|
-
|
110
|
-
|
0
|
-
|
120
|
-
|
0
|
-
|
120
|
-
|
0
|