|
（単位：百万円）
|
2Q16
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3Q16
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4Q16
|
1Q17
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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
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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
|
-
|
1,811
|
2,698
|
1,573
|
2,003
|
2,176
|
2,362
|
1,717
|
1,972
|
1,851
|
2,276
|
1,996
|
2,293
|
2,557
|
2,317
|
1,923
|
2,199
|
2,000
|
2,292
|
1,802
|
1,990
|
2,024
|
2,452
|
1,849
|
2,099
|
2,234
|
2,494
|
1,907
|
2,372
|
2,429
|
3,036
|
2,238
|
2,805
|
2,914
|
3,058
|
2,501
|
2,726
|
2,729
|
3,163
|
2,648
|
2,919
|
|
売上原価
|
-
|
1,104
|
1,578
|
956
|
1,140
|
1,250
|
1,319
|
981
|
1,130
|
1,034
|
1,204
|
1,099
|
1,229
|
1,324
|
1,349
|
1,058
|
1,203
|
1,077
|
1,350
|
1,012
|
1,132
|
1,141
|
1,508
|
1,009
|
1,112
|
1,154
|
1,331
|
1,063
|
1,241
|
1,303
|
1,653
|
1,249
|
1,524
|
1,638
|
1,606
|
1,328
|
1,419
|
1,409
|
1,770
|
1,377
|
1,621
|
|
売上総利益
|
-
|
707
|
1,119
|
616
|
862
|
925
|
1,043
|
735
|
841
|
816
|
1,072
|
896
|
1,063
|
1,231
|
966
|
865
|
995
|
922
|
941
|
790
|
858
|
882
|
943
|
839
|
987
|
1,078
|
1,162
|
843
|
1,130
|
1,125
|
1,382
|
988
|
1,281
|
1,275
|
1,451
|
1,172
|
1,306
|
1,319
|
1,391
|
1,271
|
1,297
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
583
|
630
|
610
|
630
|
623
|
649
|
631
|
632
|
642
|
669
|
657
|
681
|
696
|
707
|
673
|
687
|
704
|
660
|
660
|
625
|
654
|
692
|
703
|
659
|
715
|
771
|
712
|
712
|
741
|
856
|
757
|
807
|
898
|
950
|
854
|
850
|
865
|
1,016
|
910
|
857
|
|
営業利益
|
-
|
124
|
489
|
6
|
232
|
302
|
393
|
104
|
209
|
174
|
402
|
239
|
382
|
535
|
258
|
191
|
308
|
218
|
281
|
129
|
232
|
228
|
250
|
136
|
327
|
363
|
389
|
131
|
417
|
383
|
526
|
231
|
472
|
377
|
501
|
318
|
456
|
454
|
375
|
361
|
439
|
|
経常（税引前）利益
|
-
|
147
|
491
|
24
|
255
|
314
|
395
|
110
|
227
|
177
|
404
|
248
|
387
|
539
|
264
|
206
|
309
|
220
|
281
|
137
|
222
|
234
|
251
|
148
|
350
|
374
|
393
|
141
|
415
|
386
|
532
|
247
|
478
|
382
|
504
|
338
|
470
|
447
|
390
|
383
|
462
|
|
法人税等合計
|
-
|
43
|
185
|
5
|
78
|
99
|
88
|
10
|
68
|
86
|
89
|
75
|
116
|
158
|
60
|
63
|
97
|
69
|
82
|
46
|
67
|
72
|
67
|
35
|
111
|
114
|
100
|
43
|
129
|
110
|
103
|
77
|
138
|
112
|
80
|
107
|
146
|
133
|
42
|
112
|
136
|
|
純利益
|
-
|
104
|
304
|
18
|
177
|
215
|
288
|
96
|
151
|
192
|
311
|
169
|
271
|
380
|
197
|
142
|
212
|
163
|
196
|
91
|
155
|
162
|
181
|
86
|
234
|
265
|
293
|
71
|
284
|
275
|
428
|
169
|
338
|
270
|
416
|
231
|
333
|
313
|
339
|
250
|
326
|
|
一株あたり利益
|
22.59
|
17.4
|
34.91
|
3.17
|
29.61
|
35.92
|
28.74
|
13.45
|
21.13
|
26.82
|
43.41
|
23.58
|
37.74
|
52.98
|
27.42
|
19.82
|
29.51
|
22.75
|
27.39
|
12.69
|
21.55
|
22.58
|
25.15
|
11.99
|
32.59
|
36.86
|
40.65
|
9.94
|
39.38
|
38.09
|
59.38
|
23.49
|
46.84
|
37.3
|
57.58
|
31.92
|
46.08
|
43.33
|
48.9
|
36.33
|
47.29
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
-
|
25
|
-
|
20
|
-
|
25
|
-
|
20
|
-
|
25
|
-
|
20
|
-
|
30
|
-
|
25
|
-
|
25
|
-
|
25
|
-
|
25
|
-
|
25
|