|
（単位：百万円）
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
-
|
2,225
|
2,052
|
2,176
|
2,246
|
2,172
|
2,233
|
2,289
|
2,398
|
2,558
|
2,522
|
2,686
|
2,561
|
2,730
|
2,499
|
2,466
|
2,466
|
2,390
|
2,209
|
1,934
|
1,701
|
2,201
|
2,265
|
2,445
|
2,376
|
2,459
|
2,245
|
2,356
|
2,413
|
2,593
|
2,296
|
2,204
|
2,212
|
2,334
|
2,291
|
2,276
|
2,378
|
2,388
|
2,389
|
2,266
|
2,325
|
|
売上原価
|
-
|
1,041
|
1,003
|
917
|
1,059
|
956
|
1,069
|
933
|
1,105
|
1,101
|
1,097
|
1,108
|
1,117
|
1,216
|
1,104
|
1,000
|
1,161
|
1,130
|
1,013
|
945
|
954
|
1,045
|
1,016
|
1,184
|
1,125
|
1,188
|
1,134
|
1,060
|
1,225
|
1,133
|
1,121
|
1,080
|
1,024
|
974
|
1,017
|
1,110
|
1,096
|
1,103
|
1,137
|
1,042
|
1,122
|
|
売上総利益
|
-
|
1,183
|
1,048
|
1,257
|
1,187
|
1,215
|
1,163
|
1,355
|
1,292
|
1,456
|
1,424
|
1,577
|
1,443
|
1,514
|
1,393
|
1,466
|
1,304
|
1,258
|
1,195
|
988
|
746
|
1,154
|
1,247
|
1,260
|
1,250
|
1,269
|
1,110
|
1,295
|
1,187
|
1,458
|
1,174
|
1,123
|
1,187
|
1,358
|
1,273
|
1,166
|
1,280
|
1,284
|
1,251
|
1,223
|
1,201
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
659
|
633
|
672
|
663
|
745
|
729
|
710
|
711
|
699
|
711
|
799
|
758
|
790
|
700
|
714
|
792
|
694
|
803
|
636
|
694
|
625
|
668
|
678
|
718
|
710
|
672
|
753
|
769
|
755
|
728
|
797
|
762
|
761
|
754
|
828
|
806
|
800
|
780
|
833
|
831
|
|
営業利益
|
-
|
523
|
415
|
585
|
524
|
469
|
434
|
644
|
581
|
756
|
712
|
777
|
684
|
724
|
692
|
751
|
511
|
564
|
391
|
351
|
52
|
529
|
579
|
582
|
532
|
558
|
438
|
542
|
417
|
703
|
445
|
326
|
425
|
596
|
518
|
338
|
474
|
485
|
470
|
390
|
371
|
|
経常（税引前）利益
|
-
|
526
|
419
|
589
|
530
|
458
|
448
|
651
|
591
|
759
|
731
|
778
|
688
|
727
|
700
|
752
|
513
|
566
|
399
|
353
|
90
|
679
|
588
|
589
|
541
|
576
|
449
|
540
|
415
|
697
|
478
|
332
|
437
|
592
|
546
|
339
|
475
|
488
|
477
|
399
|
384
|
|
法人税等合計
|
-
|
166
|
98
|
202
|
155
|
139
|
94
|
216
|
205
|
237
|
190
|
291
|
190
|
202
|
226
|
273
|
161
|
172
|
81
|
118
|
47
|
194
|
135
|
195
|
161
|
166
|
100
|
194
|
118
|
198
|
124
|
132
|
130
|
170
|
151
|
119
|
127
|
136
|
130
|
137
|
102
|
|
純利益
|
-
|
350
|
321
|
376
|
374
|
318
|
351
|
412
|
494
|
517
|
478
|
486
|
485
|
524
|
473
|
481
|
351
|
394
|
318
|
232
|
42
|
485
|
453
|
392
|
378
|
410
|
340
|
322
|
297
|
500
|
355
|
199
|
308
|
421
|
391
|
220
|
347
|
349
|
346
|
262
|
281
|
|
一株あたり利益
|
56.69
|
56.14
|
51.44
|
60.23
|
59.94
|
25.44
|
28.1
|
32.98
|
39.58
|
41.41
|
38.26
|
38.94
|
38.85
|
41.92
|
-40.91
|
38.49
|
28.1
|
31.53
|
-36.31
|
18.59
|
3.41
|
38.82
|
-12.27
|
15.68
|
15.13
|
16.42
|
13.66
|
12.94
|
11.94
|
20.05
|
14.23
|
7.98
|
12.36
|
16.95
|
15.76
|
8.88
|
13.97
|
14.05
|
13.9
|
10.52
|
11.29
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
41.8
|
37.8
|
38.4
|
27.95
|
31.36
|
-36.18
|
18.49
|
3.37
|
38.53
|
-12.19
|
15.55
|
15
|
16.28
|
13.55
|
12.83
|
11.84
|
19.87
|
14.1
|
7.92
|
12.25
|
16.79
|
15.63
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
-
|
25
|
-
|
10
|
-
|
25
|
-
|
10
|
-
|
12.5
|
-
|
10
|
-
|
12.5
|
-
|
15
|
-
|
12.5
|
-
|
15
|
-
|
15
|
-
|
15
|