|
（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
|
-
|
3,428
|
3,395
|
3,416
|
3,367
|
3,456
|
3,710
|
3,622
|
3,928
|
3,994
|
4,010
|
3,984
|
4,136
|
4,050
|
3,633
|
3,587
|
3,445
|
3,371
|
3,316
|
3,120
|
3,167
|
3,262
|
3,378
|
3,812
|
4,059
|
4,467
|
4,761
|
4,468
|
4,049
|
4,976
|
5,125
|
4,680
|
4,681
|
4,380
|
3,927
|
3,612
|
4,004
|
4,298
|
4,116
|
3,971
|
4,982
|
|
売上原価
|
-
|
2,824
|
2,803
|
2,717
|
2,630
|
2,712
|
3,014
|
2,838
|
3,109
|
3,144
|
3,253
|
3,085
|
3,262
|
3,186
|
2,966
|
2,903
|
2,798
|
2,707
|
2,733
|
2,395
|
2,602
|
2,606
|
2,678
|
3,007
|
3,315
|
3,686
|
3,907
|
3,596
|
3,228
|
4,084
|
4,224
|
3,727
|
3,812
|
3,558
|
3,328
|
3,032
|
3,349
|
3,616
|
3,444
|
3,158
|
4,125
|
|
売上総利益
|
-
|
603
|
591
|
699
|
736
|
743
|
695
|
784
|
819
|
849
|
757
|
898
|
873
|
863
|
667
|
683
|
646
|
664
|
582
|
725
|
564
|
655
|
699
|
804
|
744
|
780
|
853
|
872
|
821
|
892
|
901
|
952
|
868
|
821
|
598
|
580
|
654
|
682
|
671
|
813
|
856
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
494
|
457
|
516
|
556
|
528
|
591
|
538
|
580
|
587
|
622
|
592
|
617
|
633
|
601
|
580
|
586
|
590
|
575
|
552
|
560
|
563
|
584
|
562
|
583
|
615
|
615
|
626
|
638
|
650
|
672
|
654
|
644
|
656
|
607
|
647
|
684
|
597
|
589
|
611
|
648
|
|
営業利益
|
-
|
109
|
134
|
182
|
180
|
214
|
104
|
245
|
239
|
262
|
134
|
306
|
256
|
230
|
66
|
103
|
60
|
74
|
7
|
172
|
4
|
91
|
116
|
242
|
161
|
164
|
239
|
246
|
183
|
242
|
230
|
298
|
222
|
165
|
-9
|
-66
|
-30
|
85
|
80
|
201
|
208
|
|
経常（税引前）利益
|
-
|
143
|
141
|
191
|
214
|
266
|
102
|
240
|
260
|
274
|
149
|
315
|
266
|
226
|
84
|
126
|
70
|
89
|
-5
|
191
|
73
|
158
|
160
|
289
|
174
|
192
|
283
|
296
|
202
|
288
|
267
|
361
|
249
|
178
|
7
|
-51
|
-25
|
123
|
89
|
244
|
249
|
|
法人税等合計
|
-
|
56
|
-318
|
62
|
31
|
94
|
-29
|
71
|
76
|
76
|
-103
|
89
|
86
|
74
|
-31
|
49
|
36
|
38
|
3
|
63
|
60
|
34
|
0
|
34
|
41
|
47
|
49
|
74
|
78
|
72
|
-85
|
106
|
83
|
59
|
-1
|
5
|
67
|
34
|
38
|
83
|
94
|
|
純利益
|
-
|
87
|
361
|
300
|
181
|
162
|
163
|
168
|
174
|
229
|
225
|
225
|
177
|
140
|
114
|
76
|
54
|
51
|
-9
|
128
|
11
|
104
|
158
|
253
|
251
|
146
|
232
|
221
|
120
|
214
|
258
|
246
|
178
|
117
|
-50
|
-55
|
-66
|
87
|
150
|
160
|
147
|
|
一株あたり利益
|
11.04
|
9.66
|
40.1
|
33.37
|
20.08
|
17.97
|
18.12
|
18.7
|
38.79
|
50.87
|
50.1
|
49.99
|
39.33
|
31.1
|
25.69
|
17.1
|
12.06
|
11.43
|
-1.99
|
28.55
|
2.63
|
23.16
|
35.1
|
56.27
|
55.7
|
32.35
|
51.54
|
49.1
|
26.58
|
47.28
|
57.06
|
54.4
|
39.33
|
25.78
|
-10.99
|
-11.9
|
-14.3
|
19.26
|
32.92
|
35.15
|
32.25
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
22
|
-
|
0
|
-
|
22
|
-
|
0
|
-
|
25
|
-
|
0
|
-
|
27
|
-
|
0
|
-
|
27
|
-
|
0
|
-
|
25
|
-
|
0
|