|
（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
|
3Q17
|
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
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
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
|
-
|
2,609
|
2,535
|
2,599
|
2,558
|
2,678
|
2,889
|
2,538
|
2,718
|
3,082
|
3,030
|
2,948
|
3,277
|
3,382
|
3,723
|
3,804
|
3,970
|
4,035
|
4,193
|
3,366
|
3,382
|
3,494
|
3,783
|
3,415
|
3,859
|
4,029
|
4,351
|
3,871
|
4,158
|
4,336
|
4,970
|
5,045
|
5,595
|
5,739
|
6,032
|
5,974
|
6,584
|
6,920
|
6,815
|
6,242
|
6,316
|
|
売上原価
|
-
|
1,730
|
1,651
|
1,787
|
1,740
|
1,837
|
1,963
|
1,725
|
1,710
|
1,889
|
2,021
|
1,859
|
2,168
|
2,099
|
2,489
|
2,443
|
2,432
|
2,449
|
2,506
|
2,065
|
2,087
|
2,099
|
2,448
|
1,994
|
2,068
|
2,021
|
2,324
|
1,973
|
2,106
|
2,296
|
2,584
|
2,546
|
3,132
|
3,248
|
3,475
|
3,308
|
3,602
|
3,859
|
3,792
|
3,294
|
3,315
|
|
売上総利益
|
-
|
877
|
883
|
810
|
817
|
840
|
926
|
812
|
1,007
|
1,193
|
1,008
|
1,088
|
1,108
|
1,282
|
1,234
|
1,361
|
1,538
|
1,586
|
1,687
|
1,300
|
1,294
|
1,394
|
1,334
|
1,420
|
1,790
|
2,007
|
2,026
|
1,897
|
2,051
|
2,040
|
2,385
|
2,499
|
2,462
|
2,491
|
2,557
|
2,666
|
2,982
|
3,061
|
3,023
|
2,949
|
3,000
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
635
|
669
|
626
|
694
|
620
|
694
|
771
|
714
|
721
|
793
|
960
|
809
|
811
|
862
|
1,051
|
866
|
932
|
1,110
|
1,147
|
834
|
838
|
755
|
1,041
|
1,057
|
1,035
|
1,351
|
1,265
|
1,200
|
1,278
|
1,394
|
1,423
|
1,522
|
1,207
|
1,624
|
1,347
|
1,462
|
1,489
|
1,792
|
1,330
|
1,420
|
|
営業利益
|
-
|
242
|
214
|
184
|
123
|
220
|
231
|
41
|
292
|
471
|
215
|
127
|
299
|
470
|
371
|
309
|
671
|
653
|
576
|
152
|
459
|
556
|
579
|
379
|
732
|
972
|
675
|
631
|
850
|
762
|
991
|
1,075
|
940
|
1,283
|
932
|
1,318
|
1,519
|
1,571
|
1,230
|
1,618
|
1,580
|
|
経常（税引前）利益
|
-
|
230
|
235
|
133
|
136
|
221
|
233
|
85
|
307
|
438
|
216
|
178
|
321
|
475
|
346
|
297
|
702
|
602
|
562
|
163
|
467
|
582
|
585
|
364
|
737
|
978
|
684
|
644
|
887
|
741
|
991
|
1,086
|
1,001
|
1,283
|
966
|
1,452
|
1,550
|
1,629
|
1,245
|
1,727
|
1,653
|
|
法人税等合計
|
-
|
-23
|
47
|
39
|
-3
|
47
|
-6
|
54
|
107
|
158
|
103
|
64
|
126
|
157
|
-67
|
136
|
246
|
277
|
-140
|
222
|
187
|
205
|
118
|
211
|
297
|
301
|
278
|
252
|
351
|
327
|
127
|
155
|
387
|
448
|
113
|
142
|
511
|
606
|
164
|
545
|
508
|
|
純利益
|
-
|
252
|
171
|
93
|
138
|
174
|
120
|
30
|
199
|
280
|
112
|
100
|
194
|
317
|
296
|
161
|
455
|
325
|
465
|
87
|
279
|
377
|
466
|
153
|
439
|
676
|
394
|
392
|
536
|
413
|
861
|
930
|
614
|
835
|
852
|
1,254
|
1,037
|
1,021
|
1,080
|
1,116
|
1,148
|
|
一株あたり利益
|
0.3
|
12.81
|
8.67
|
4.74
|
7.03
|
8.91
|
6.17
|
1.58
|
10.37
|
14.55
|
-10.29
|
5.2
|
9.91
|
16.35
|
15.34
|
8.33
|
23.51
|
16.85
|
-12.25
|
4.53
|
14.57
|
19.75
|
-22.98
|
7.55
|
20.68
|
31.78
|
-40.81
|
9.23
|
12.68
|
9.81
|
20.61
|
22.22
|
14.56
|
19.68
|
-18.12
|
29.61
|
24.48
|
-15
|
12.84
|
13.29
|
13.7
|
|
希薄化後一株あたり利益
|
-
|
-
|
8.63
|
4.7
|
6.98
|
8.81
|
6.08
|
1.56
|
10.24
|
14.4
|
5.8
|
5.16
|
9.88
|
16.22
|
15.24
|
8.29
|
23.4
|
16.79
|
-12.19
|
4.53
|
14.53
|
19.7
|
24.5
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
22
|
-
|
0
|
-
|
22
|
-
|
0
|
-
|
26
|
-
|
0
|
-
|
16
|
-
|
0
|
-
|
27
|
-
|
0
|
-
|
21
|
-
|
0
|