|
（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
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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
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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
|
-
|
5,608
|
5,621
|
4,185
|
4,764
|
4,864
|
5,533
|
4,567
|
5,177
|
5,508
|
5,627
|
4,982
|
5,605
|
5,395
|
5,851
|
5,429
|
4,936
|
4,829
|
4,818
|
3,744
|
4,328
|
4,641
|
5,761
|
4,764
|
4,959
|
5,750
|
5,403
|
5,096
|
5,259
|
5,864
|
6,154
|
4,669
|
5,308
|
6,436
|
7,205
|
5,589
|
6,544
|
6,652
|
7,341
|
5,321
|
5,308
|
|
売上原価
|
-
|
3,212
|
3,741
|
2,314
|
2,848
|
2,968
|
3,550
|
2,538
|
3,176
|
3,265
|
3,438
|
3,015
|
3,422
|
3,131
|
3,524
|
3,291
|
2,945
|
2,965
|
2,791
|
2,206
|
2,511
|
2,626
|
3,256
|
2,723
|
2,726
|
3,380
|
3,054
|
2,999
|
3,042
|
3,082
|
3,677
|
2,870
|
2,992
|
3,809
|
4,156
|
3,421
|
3,817
|
4,049
|
4,072
|
3,152
|
3,329
|
|
売上総利益
|
-
|
2,396
|
1,879
|
1,871
|
1,916
|
1,895
|
1,982
|
2,028
|
2,001
|
2,242
|
2,189
|
1,966
|
2,182
|
2,264
|
2,328
|
2,138
|
1,990
|
1,864
|
2,026
|
1,537
|
1,817
|
2,015
|
2,505
|
2,040
|
2,233
|
2,370
|
2,348
|
2,097
|
2,217
|
2,782
|
2,477
|
1,798
|
2,315
|
2,627
|
3,048
|
2,168
|
2,727
|
2,602
|
3,270
|
2,170
|
1,978
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
1,404
|
1,287
|
1,226
|
1,216
|
1,574
|
1,535
|
1,577
|
1,461
|
1,626
|
1,437
|
1,523
|
1,422
|
1,550
|
1,483
|
1,470
|
1,402
|
1,489
|
1,348
|
1,236
|
1,246
|
1,371
|
1,498
|
1,501
|
1,423
|
1,605
|
1,570
|
1,593
|
1,643
|
1,843
|
1,854
|
1,654
|
1,764
|
2,010
|
1,920
|
2,045
|
1,938
|
2,108
|
2,088
|
2,011
|
1,989
|
|
営業利益
|
-
|
991
|
591
|
644
|
699
|
321
|
447
|
451
|
539
|
616
|
751
|
443
|
759
|
713
|
843
|
667
|
587
|
375
|
678
|
300
|
570
|
643
|
1,007
|
539
|
810
|
764
|
776
|
504
|
574
|
938
|
622
|
143
|
550
|
616
|
1,127
|
122
|
789
|
494
|
1,181
|
158
|
-11
|
|
経常（税引前）利益
|
-
|
935
|
542
|
468
|
682
|
434
|
473
|
481
|
558
|
650
|
742
|
431
|
796
|
625
|
936
|
618
|
553
|
404
|
628
|
312
|
587
|
666
|
1,041
|
593
|
827
|
818
|
846
|
651
|
600
|
925
|
610
|
256
|
583
|
581
|
1,164
|
163
|
575
|
638
|
1,159
|
119
|
44
|
|
法人税等合計
|
-
|
266
|
235
|
132
|
150
|
106
|
208
|
129
|
142
|
226
|
256
|
122
|
201
|
148
|
347
|
169
|
140
|
105
|
212
|
72
|
158
|
193
|
328
|
161
|
219
|
215
|
356
|
195
|
147
|
196
|
251
|
88
|
159
|
183
|
367
|
45
|
134
|
157
|
437
|
43
|
7
|
|
純利益
|
-
|
668
|
243
|
336
|
529
|
281
|
264
|
352
|
419
|
423
|
473
|
310
|
586
|
476
|
590
|
451
|
413
|
297
|
416
|
240
|
429
|
474
|
713
|
432
|
607
|
602
|
491
|
456
|
452
|
706
|
352
|
140
|
426
|
397
|
796
|
120
|
441
|
463
|
729
|
77
|
54
|
|
一株あたり利益
|
31.84
|
37.39
|
13.75
|
18.89
|
29.71
|
15.67
|
-24.81
|
19.71
|
22.9
|
23.34
|
-19.44
|
8.45
|
16.18
|
13.4
|
16.51
|
12.69
|
11.92
|
8.45
|
11.95
|
6.91
|
12.48
|
13.76
|
20.55
|
12.62
|
17.65
|
17.64
|
14.16
|
13.01
|
12.98
|
20.15
|
10.36
|
3.8
|
12.05
|
11.21
|
22.66
|
3.06
|
12.63
|
12.81
|
21.24
|
2.13
|
1.26
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
8
|
-
|
10
|
-
|
5
|
-
|
13
|
-
|
9
|
-
|
10
|
-
|
10
|
-
|
20
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|
10
|