|
（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
|
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
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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
|
-
|
3,678
|
4,163
|
4,289
|
3,833
|
3,414
|
3,716
|
3,623
|
3,321
|
3,577
|
3,506
|
4,234
|
3,666
|
3,675
|
3,604
|
4,173
|
4,521
|
3,774
|
3,649
|
3,442
|
3,951
|
3,781
|
3,737
|
3,998
|
4,414
|
4,100
|
3,765
|
4,333
|
4,748
|
4,330
|
4,541
|
4,796
|
5,657
|
5,165
|
4,797
|
5,459
|
5,902
|
5,606
|
5,497
|
5,949
|
6,457
|
|
売上原価
|
-
|
868
|
1,107
|
1,062
|
933
|
807
|
1,065
|
910
|
875
|
1,053
|
1,382
|
1,178
|
1,008
|
1,049
|
1,122
|
1,181
|
1,324
|
1,127
|
1,124
|
1,010
|
1,162
|
1,058
|
1,193
|
1,161
|
1,383
|
1,258
|
1,224
|
1,350
|
1,437
|
1,327
|
1,404
|
1,401
|
1,680
|
1,570
|
1,541
|
1,636
|
1,746
|
1,807
|
1,836
|
1,905
|
2,016
|
|
売上総利益
|
-
|
2,810
|
3,056
|
3,227
|
2,900
|
2,606
|
2,650
|
2,713
|
2,446
|
2,523
|
2,124
|
3,055
|
2,658
|
2,625
|
2,482
|
2,991
|
3,196
|
2,646
|
2,525
|
2,432
|
2,789
|
2,723
|
2,543
|
2,837
|
3,030
|
2,841
|
2,541
|
2,983
|
3,311
|
3,003
|
3,136
|
3,395
|
3,976
|
3,595
|
3,255
|
3,822
|
4,156
|
3,798
|
3,660
|
4,045
|
4,439
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
2,113
|
2,164
|
2,278
|
2,081
|
2,032
|
2,068
|
2,025
|
2,131
|
1,983
|
2,055
|
2,243
|
2,093
|
2,108
|
2,151
|
2,263
|
2,309
|
2,262
|
2,223
|
1,975
|
2,084
|
2,138
|
2,111
|
2,350
|
2,305
|
2,342
|
2,254
|
2,474
|
2,598
|
2,490
|
2,491
|
2,840
|
2,845
|
2,808
|
2,647
|
3,050
|
3,071
|
2,984
|
3,046
|
3,468
|
3,453
|
|
営業利益
|
-
|
695
|
892
|
948
|
817
|
573
|
589
|
687
|
314
|
540
|
64
|
812
|
563
|
516
|
357
|
728
|
887
|
384
|
303
|
455
|
704
|
583
|
443
|
487
|
726
|
499
|
286
|
508
|
712
|
512
|
645
|
554
|
1,132
|
786
|
607
|
772
|
1,084
|
815
|
614
|
576
|
987
|
|
経常（税引前）利益
|
-
|
719
|
917
|
922
|
796
|
587
|
597
|
718
|
352
|
578
|
32
|
773
|
557
|
474
|
316
|
660
|
857
|
331
|
-842
|
482
|
747
|
605
|
522
|
503
|
750
|
525
|
312
|
542
|
752
|
550
|
669
|
592
|
1,172
|
816
|
646
|
814
|
1,135
|
912
|
674
|
627
|
1,049
|
|
法人税等合計
|
-
|
298
|
-108
|
316
|
251
|
215
|
148
|
243
|
126
|
199
|
38
|
268
|
197
|
173
|
131
|
241
|
284
|
137
|
-35
|
155
|
247
|
197
|
-43
|
-184
|
296
|
182
|
18
|
168
|
229
|
179
|
170
|
203
|
359
|
252
|
133
|
299
|
348
|
279
|
-11
|
200
|
312
|
|
純利益
|
-
|
454
|
622
|
606
|
613
|
376
|
448
|
474
|
225
|
379
|
155
|
493
|
359
|
283
|
153
|
419
|
588
|
202
|
-964
|
326
|
510
|
408
|
353
|
687
|
829
|
343
|
215
|
374
|
552
|
371
|
477
|
425
|
814
|
563
|
513
|
663
|
787
|
632
|
469
|
427
|
734
|
|
一株あたり利益
|
68.58
|
53.99
|
73.97
|
71.46
|
69.09
|
42.04
|
51.87
|
54.84
|
25.07
|
44.08
|
19.38
|
59.35
|
43.68
|
34.09
|
19.66
|
52.44
|
74.52
|
25.7
|
-124.99
|
38.21
|
63.93
|
51.66
|
41.77
|
85.5
|
101.75
|
39.65
|
23.54
|
42.66
|
67.94
|
44.62
|
59.56
|
55.49
|
100.27
|
67.37
|
57.38
|
74.18
|
96.22
|
72.62
|
49.39
|
52.4
|
93.06
|
|
希薄化後一株あたり利益
|
-
|
54
|
73.93
|
71.39
|
69.03
|
42.03
|
51.85
|
54.84
|
25.07
|
44.03
|
19.36
|
59.32
|
43.76
|
34.23
|
19.64
|
52.41
|
74.49
|
25.69
|
-124.93
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
70
|
-
|
0
|
-
|
60
|
-
|
0
|
-
|
60
|
-
|
0
|
-
|
120
|
-
|
0
|
-
|
85
|
-
|
0
|
-
|
130
|
-
|
0
|