|
（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
|
-
|
6,363
|
5,686
|
5,289
|
6,327
|
6,491
|
5,865
|
5,654
|
6,564
|
6,517
|
6,029
|
5,488
|
6,452
|
6,583
|
6,210
|
5,669
|
6,506
|
6,047
|
5,855
|
6,329
|
7,096
|
7,412
|
6,642
|
6,600
|
7,442
|
7,843
|
6,904
|
7,361
|
8,040
|
8,287
|
7,320
|
7,645
|
7,991
|
8,724
|
7,648
|
7,826
|
7,890
|
8,574
|
7,667
|
7,717
|
8,022
|
|
売上原価
|
-
|
4,391
|
3,904
|
3,646
|
4,226
|
4,357
|
4,099
|
3,807
|
4,525
|
4,455
|
4,314
|
3,817
|
4,543
|
4,598
|
4,420
|
3,909
|
4,445
|
4,002
|
3,999
|
4,401
|
4,643
|
5,031
|
4,650
|
4,624
|
5,247
|
5,633
|
5,062
|
5,283
|
5,853
|
6,009
|
5,257
|
5,371
|
5,606
|
6,227
|
5,464
|
5,416
|
5,393
|
5,928
|
5,423
|
5,378
|
5,645
|
|
売上総利益
|
-
|
1,973
|
1,781
|
1,643
|
2,100
|
2,134
|
1,766
|
1,847
|
2,039
|
2,061
|
1,715
|
1,670
|
1,909
|
1,986
|
1,789
|
1,760
|
2,060
|
2,046
|
1,855
|
1,927
|
2,454
|
2,380
|
2,026
|
1,976
|
2,194
|
2,210
|
1,843
|
2,077
|
2,187
|
2,279
|
2,062
|
2,274
|
2,384
|
2,497
|
2,185
|
2,409
|
2,498
|
2,645
|
2,245
|
2,338
|
2,377
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
1,287
|
1,317
|
1,276
|
1,276
|
1,299
|
1,263
|
1,238
|
1,278
|
1,335
|
1,212
|
1,212
|
1,221
|
1,245
|
1,141
|
1,206
|
1,356
|
1,256
|
1,241
|
1,433
|
1,688
|
1,578
|
1,489
|
1,474
|
1,557
|
1,569
|
1,483
|
1,559
|
1,615
|
1,644
|
1,603
|
1,729
|
1,738
|
1,698
|
1,708
|
1,650
|
1,673
|
1,781
|
1,646
|
1,666
|
1,647
|
|
営業利益
|
-
|
686
|
465
|
367
|
824
|
835
|
502
|
608
|
762
|
725
|
504
|
458
|
687
|
741
|
648
|
554
|
704
|
790
|
614
|
493
|
766
|
803
|
503
|
501
|
637
|
642
|
359
|
517
|
573
|
634
|
460
|
544
|
646
|
800
|
476
|
758
|
825
|
865
|
598
|
672
|
730
|
|
経常（税引前）利益
|
-
|
722
|
460
|
529
|
832
|
836
|
583
|
638
|
776
|
753
|
549
|
482
|
690
|
754
|
642
|
595
|
672
|
790
|
665
|
523
|
776
|
807
|
577
|
529
|
678
|
689
|
391
|
550
|
624
|
666
|
427
|
581
|
678
|
859
|
480
|
792
|
877
|
894
|
621
|
736
|
792
|
|
法人税等合計
|
-
|
125
|
119
|
182
|
199
|
270
|
190
|
188
|
254
|
254
|
157
|
176
|
221
|
242
|
214
|
191
|
224
|
257
|
190
|
183
|
247
|
260
|
184
|
186
|
223
|
219
|
140
|
185
|
212
|
240
|
84
|
223
|
226
|
283
|
182
|
265
|
289
|
253
|
41
|
277
|
289
|
|
純利益
|
-
|
202
|
296
|
342
|
400
|
564
|
391
|
448
|
520
|
501
|
388
|
338
|
474
|
500
|
427
|
401
|
448
|
531
|
409
|
399
|
528
|
545
|
394
|
330
|
455
|
469
|
244
|
365
|
408
|
426
|
234
|
357
|
451
|
575
|
298
|
527
|
587
|
642
|
623
|
1,013
|
651
|
|
一株あたり利益
|
27.44
|
16.85
|
24.53
|
28.49
|
33.18
|
47.11
|
32.99
|
37.91
|
44.14
|
43.01
|
33.43
|
29.09
|
40.99
|
43.29
|
-38.07
|
35.14
|
39.41
|
46.72
|
-42.49
|
35.42
|
46.91
|
48.74
|
-47.89
|
14.76
|
20.37
|
21.09
|
11.04
|
16.46
|
18.38
|
19.24
|
10.66
|
16.31
|
20.84
|
26.99
|
14.12
|
24.91
|
27.92
|
30.73
|
30.02
|
48.89
|
31.8
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
17
|
-
|
23
|
-
|
20
|
-
|
25
|
-
|
10
|
-
|
20
|
-
|
15
|
-
|
18
|
-
|
18
|
-
|
22
|
-
|
21
|
-
|
36
|
-
|
30
|