|
（単位：百万円）
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1Q16
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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
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
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2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
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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
|
|
売上高
|
2,913
|
3,011
|
2,762
|
2,785
|
2,702
|
2,904
|
2,807
|
2,945
|
2,830
|
2,989
|
3,489
|
3,790
|
3,524
|
3,718
|
3,959
|
3,876
|
3,688
|
3,750
|
3,665
|
3,740
|
3,400
|
3,425
|
3,539
|
4,034
|
3,780
|
4,155
|
4,068
|
4,147
|
4,063
|
4,328
|
4,348
|
4,671
|
4,201
|
4,460
|
4,618
|
4,744
|
4,107
|
4,869
|
4,803
|
5,986
|
5,383
|
|
売上原価
|
2,134
|
2,069
|
1,975
|
2,033
|
1,977
|
2,047
|
2,063
|
2,100
|
2,054
|
2,091
|
2,519
|
2,673
|
2,527
|
2,622
|
2,712
|
2,782
|
2,708
|
2,715
|
2,662
|
2,693
|
2,523
|
2,580
|
2,562
|
2,792
|
2,562
|
2,680
|
2,590
|
2,753
|
2,596
|
2,754
|
2,855
|
2,848
|
2,781
|
2,969
|
2,925
|
3,000
|
2,867
|
3,268
|
3,286
|
-
|
3,466
|
|
売上総利益
|
778
|
941
|
786
|
752
|
724
|
856
|
743
|
844
|
774
|
897
|
970
|
1,116
|
996
|
1,095
|
1,247
|
1,094
|
979
|
1,035
|
1,002
|
1,046
|
876
|
844
|
976
|
1,241
|
1,218
|
1,474
|
1,477
|
1,393
|
1,467
|
1,574
|
1,492
|
1,822
|
1,420
|
1,491
|
1,692
|
1,743
|
1,240
|
1,601
|
1,516
|
-
|
1,918
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
営業費用
|
683
|
709
|
622
|
672
|
697
|
747
|
706
|
725
|
728
|
737
|
791
|
811
|
871
|
872
|
870
|
998
|
929
|
919
|
850
|
849
|
905
|
894
|
875
|
861
|
862
|
898
|
897
|
980
|
992
|
986
|
1,012
|
1,038
|
1,028
|
1,047
|
1,023
|
1,257
|
1,107
|
1,169
|
1,169
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-
|
1,049
|
|
営業利益
|
95
|
232
|
163
|
79
|
26
|
108
|
36
|
118
|
46
|
160
|
179
|
304
|
125
|
222
|
377
|
95
|
50
|
116
|
152
|
197
|
-30
|
-50
|
100
|
380
|
355
|
576
|
580
|
412
|
474
|
588
|
480
|
783
|
391
|
444
|
669
|
486
|
133
|
432
|
347
|
1,133
|
868
|
|
経常（税引前）利益
|
111
|
227
|
163
|
123
|
32
|
108
|
46
|
180
|
53
|
161
|
177
|
310
|
138
|
225
|
380
|
101
|
105
|
120
|
156
|
215
|
20
|
-35
|
100
|
387
|
392
|
595
|
580
|
416
|
482
|
587
|
482
|
787
|
406
|
437
|
684
|
491
|
161
|
440
|
346
|
1,129
|
877
|
|
法人税等合計
|
38
|
93
|
64
|
48
|
18
|
40
|
27
|
76
|
27
|
66
|
103
|
103
|
64
|
93
|
127
|
57
|
38
|
55
|
68
|
81
|
10
|
5
|
43
|
149
|
142
|
238
|
206
|
194
|
204
|
221
|
176
|
210
|
164
|
171
|
252
|
196
|
108
|
172
|
170
|
-
|
353
|
|
純利益
|
74
|
131
|
134
|
74
|
13
|
67
|
28
|
103
|
26
|
94
|
106
|
204
|
73
|
160
|
253
|
40
|
67
|
65
|
88
|
49
|
9
|
-41
|
63
|
234
|
250
|
356
|
374
|
254
|
277
|
371
|
306
|
583
|
242
|
266
|
433
|
294
|
52
|
288
|
188
|
-
|
523
|
|
一株あたり利益
|
9.5
|
16.84
|
17.08
|
9.52
|
1.73
|
8.59
|
3.63
|
13.22
|
3.4
|
12.03
|
13.54
|
26.44
|
9.52
|
21.05
|
33.11
|
5.38
|
8.38
|
8.09
|
11.13
|
6.07
|
1.01
|
-5.26
|
8.06
|
30.12
|
31.64
|
45.2
|
47.49
|
32.5
|
35.3
|
47.6
|
39.56
|
75.39
|
31.24
|
34.36
|
56.05
|
38.23
|
6.83
|
37.34
|
24.6
|
-
|
68.63
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15
|
-
|
12
|
-
|
0
|
-
|
15
|
-
|
15
|
-
|
25
|
-
|
20
|
-
|
40
|
-
|
30
|
-
|
30
|
-
|
30
|
-
|
30
|
-
|