|
（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
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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
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2Q26
|
|
売上高
|
-
|
6,606
|
6,745
|
6,484
|
6,616
|
6,268
|
7,162
|
6,709
|
7,176
|
7,156
|
7,172
|
7,222
|
7,345
|
7,301
|
7,091
|
6,944
|
6,868
|
6,523
|
6,719
|
5,120
|
5,387
|
5,847
|
6,179
|
5,938
|
6,405
|
6,525
|
6,413
|
6,685
|
7,301
|
7,364
|
6,741
|
7,068
|
6,873
|
6,666
|
6,465
|
6,694
|
6,803
|
6,810
|
6,949
|
6,586
|
6,584
|
|
売上原価
|
-
|
3,145
|
3,275
|
3,151
|
3,208
|
3,138
|
3,639
|
3,235
|
3,448
|
3,488
|
3,427
|
3,518
|
3,493
|
3,595
|
3,524
|
3,369
|
3,343
|
3,288
|
3,591
|
2,560
|
2,876
|
3,179
|
3,343
|
3,100
|
3,362
|
3,484
|
3,546
|
3,525
|
4,049
|
3,958
|
3,680
|
3,722
|
3,660
|
3,649
|
3,438
|
3,410
|
3,686
|
3,739
|
4,183
|
3,584
|
3,617
|
|
売上総利益
|
-
|
3,461
|
3,470
|
3,333
|
3,407
|
3,131
|
3,523
|
3,473
|
3,728
|
3,668
|
3,746
|
3,704
|
3,851
|
3,707
|
3,566
|
3,575
|
3,525
|
3,234
|
3,129
|
2,560
|
2,511
|
2,668
|
2,836
|
2,837
|
3,043
|
3,041
|
2,867
|
3,159
|
3,252
|
3,407
|
3,060
|
3,346
|
3,212
|
3,017
|
3,027
|
3,284
|
3,022
|
3,071
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2,765
|
3,002
|
2,967
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|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
2,248
|
2,215
|
2,219
|
2,094
|
2,271
|
2,296
|
2,257
|
2,208
|
2,221
|
2,472
|
2,335
|
2,312
|
2,380
|
2,314
|
2,405
|
2,401
|
2,435
|
2,256
|
2,179
|
2,085
|
2,065
|
2,154
|
2,093
|
2,081
|
2,138
|
2,121
|
2,266
|
2,363
|
2,261
|
2,322
|
2,362
|
2,437
|
2,457
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2,387
|
2,462
|
2,456
|
2,395
|
2,486
|
2,549
|
2,500
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|
営業利益
|
-
|
1,213
|
1,255
|
1,113
|
1,314
|
860
|
1,227
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1,216
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1,520
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1,446
|
1,274
|
1,368
|
1,540
|
1,327
|
1,252
|
1,169
|
1,124
|
800
|
872
|
381
|
426
|
602
|
682
|
744
|
961
|
904
|
746
|
892
|
890
|
1,145
|
738
|
983
|
775
|
561
|
361
|
821
|
661
|
676
|
279
|
452
|
468
|
|
経常（税引前）利益
|
-
|
1,228
|
1,262
|
1,131
|
1,313
|
842
|
1,238
|
1,249
|
1,529
|
1,459
|
1,256
|
1,457
|
1,523
|
1,258
|
1,132
|
1,189
|
1,122
|
813
|
875
|
414
|
472
|
667
|
713
|
771
|
944
|
927
|
872
|
985
|
937
|
1,178
|
718
|
1,037
|
824
|
638
|
322
|
919
|
557
|
712
|
322
|
539
|
517
|
|
法人税等合計
|
-
|
405
|
516
|
359
|
392
|
235
|
562
|
406
|
465
|
463
|
468
|
420
|
428
|
433
|
445
|
383
|
352
|
244
|
264
|
116
|
150
|
190
|
251
|
223
|
281
|
287
|
179
|
327
|
301
|
379
|
185
|
378
|
318
|
192
|
-17
|
316
|
123
|
192
|
363
|
376
|
126
|
|
純利益
|
-
|
807
|
714
|
771
|
922
|
607
|
676
|
884
|
1,063
|
996
|
788
|
1,037
|
1,094
|
825
|
687
|
806
|
801
|
569
|
575
|
297
|
323
|
468
|
461
|
548
|
664
|
639
|
77
|
657
|
637
|
799
|
533
|
659
|
653
|
446
|
293
|
603
|
422
|
511
|
-103
|
-281
|
386
|
|
一株あたり利益
|
45.17
|
37.96
|
33.61
|
36.3
|
43.35
|
28.55
|
31.81
|
41.63
|
50
|
46.87
|
37.08
|
48.82
|
51.5
|
38.8
|
32.35
|
37.98
|
38.02
|
27.28
|
27.77
|
14.49
|
15.84
|
23.07
|
22.72
|
27
|
32.69
|
31.48
|
0.52
|
32.4
|
31.36
|
39.36
|
19.67
|
33.13
|
33.02
|
22.55
|
15.4
|
32.18
|
22.5
|
27.29
|
-5.55
|
-15.05
|
20.67
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
31.5
|
-
|
21.5
|
-
|
12.5
|
-
|
18.5
|
-
|
24
|
-
|
16.5
|
-
|
24
|
-
|
29
|
-
|
28
|
-
|
15
|
-
|
21
|
-
|
18
|
-
|
20
|