|
（単位：百万円）
|
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
|
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
|
2Q26
|
|
売上高
|
-
|
10,761
|
11,497
|
10,652
|
10,388
|
10,900
|
11,632
|
11,479
|
11,161
|
11,564
|
12,951
|
11,894
|
12,134
|
11,184
|
12,331
|
11,426
|
12,203
|
11,629
|
12,252
|
9,713
|
9,266
|
11,462
|
12,037
|
12,326
|
12,729
|
12,296
|
12,496
|
12,430
|
13,987
|
14,502
|
14,135
|
13,785
|
13,920
|
14,307
|
14,029
|
14,381
|
14,345
|
14,309
|
14,480
|
14,887
|
14,306
|
|
売上原価
|
-
|
8,111
|
9,192
|
8,184
|
8,133
|
8,488
|
9,329
|
8,932
|
8,833
|
9,266
|
10,251
|
9,674
|
9,741
|
9,255
|
10,166
|
9,502
|
9,854
|
9,437
|
10,391
|
8,230
|
7,726
|
9,091
|
9,896
|
9,549
|
10,519
|
9,932
|
10,073
|
10,018
|
11,467
|
12,085
|
11,541
|
11,500
|
11,812
|
11,667
|
11,329
|
11,840
|
11,304
|
11,618
|
11,617
|
11,986
|
11,526
|
|
売上総利益
|
-
|
2,649
|
2,305
|
2,467
|
2,256
|
2,411
|
2,303
|
2,546
|
2,329
|
2,298
|
2,700
|
2,219
|
2,394
|
1,928
|
2,165
|
1,923
|
2,349
|
2,193
|
1,861
|
1,483
|
1,540
|
2,371
|
2,140
|
2,777
|
2,209
|
2,365
|
2,423
|
2,412
|
2,520
|
2,417
|
2,593
|
2,284
|
2,109
|
2,639
|
2,700
|
2,541
|
3,040
|
2,691
|
2,864
|
2,900
|
2,781
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
1,724
|
1,791
|
1,718
|
1,644
|
1,600
|
1,896
|
1,759
|
1,667
|
1,548
|
1,986
|
1,825
|
1,726
|
1,838
|
1,876
|
1,813
|
1,856
|
1,676
|
1,815
|
1,488
|
1,515
|
1,587
|
1,702
|
1,600
|
1,723
|
1,827
|
1,916
|
1,974
|
2,152
|
2,250
|
2,187
|
2,341
|
2,361
|
2,325
|
2,478
|
2,381
|
2,441
|
2,396
|
2,535
|
2,477
|
2,311
|
|
営業利益
|
-
|
925
|
514
|
749
|
612
|
811
|
406
|
787
|
661
|
751
|
713
|
394
|
667
|
91
|
288
|
110
|
493
|
517
|
46
|
-5
|
25
|
783
|
438
|
1,177
|
485
|
538
|
507
|
437
|
369
|
166
|
407
|
-57
|
-252
|
313
|
223
|
159
|
600
|
295
|
328
|
423
|
469
|
|
経常（税引前）利益
|
-
|
558
|
506
|
698
|
701
|
1,157
|
723
|
917
|
754
|
993
|
541
|
354
|
627
|
158
|
473
|
185
|
394
|
537
|
-14
|
-437
|
359
|
803
|
722
|
1,428
|
773
|
838
|
80
|
1,090
|
513
|
148
|
-99
|
462
|
4
|
399
|
-87
|
666
|
173
|
384
|
211
|
568
|
309
|
|
法人税等合計
|
-
|
297
|
-356
|
239
|
165
|
252
|
371
|
253
|
164
|
206
|
34
|
175
|
203
|
114
|
156
|
84
|
194
|
316
|
57
|
50
|
152
|
-205
|
128
|
228
|
182
|
221
|
-30
|
289
|
250
|
127
|
251
|
-1
|
60
|
234
|
100
|
170
|
-36
|
370
|
38
|
75
|
147
|
|
純利益
|
-
|
259
|
801
|
459
|
538
|
893
|
361
|
711
|
587
|
782
|
-76
|
243
|
427
|
51
|
487
|
96
|
202
|
196
|
-2,222
|
-488
|
214
|
1,012
|
534
|
1,188
|
574
|
613
|
261
|
796
|
254
|
12
|
-1,072
|
462
|
-43
|
230
|
-295
|
492
|
196
|
201
|
533
|
112
|
334
|
|
一株あたり利益
|
8.09
|
1.78
|
127.64
|
5.95
|
8.74
|
16.19
|
161.89
|
11.29
|
47.4
|
68.29
|
-21.74
|
16.78
|
26
|
-1.17
|
40.37
|
0.87
|
14.35
|
12.5
|
-203.73
|
-53.24
|
19.66
|
86.71
|
43.01
|
98.67
|
46.83
|
45.71
|
23.9
|
67.28
|
17.13
|
-9.82
|
-99
|
38.64
|
-4
|
21.74
|
-23.93
|
40.19
|
12.54
|
19.8
|
44.12
|
11.11
|
32.91
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
15
|
-
|
0
|
-
|
15
|
-
|
0
|
-
|
35
|
-
|
0
|
-
|
15
|
-
|
0
|
-
|
15
|
-
|
0
|
-
|
25
|
-
|
0
|