|
（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
|
-
|
2,136
|
2,127
|
2,155
|
2,408
|
2,454
|
2,655
|
2,380
|
2,808
|
2,564
|
2,627
|
2,552
|
2,591
|
2,617
|
2,426
|
2,537
|
2,672
|
2,654
|
2,728
|
2,511
|
2,256
|
2,618
|
2,778
|
3,095
|
3,061
|
3,305
|
3,333
|
3,434
|
3,551
|
3,873
|
3,643
|
3,322
|
3,051
|
2,932
|
2,927
|
3,113
|
2,952
|
2,875
|
2,932
|
2,945
|
3,144
|
|
売上原価
|
-
|
1,654
|
1,586
|
1,652
|
1,758
|
1,817
|
1,871
|
1,756
|
1,979
|
1,925
|
1,936
|
1,899
|
1,883
|
1,999
|
1,786
|
1,908
|
1,929
|
1,944
|
1,934
|
1,807
|
1,701
|
1,935
|
1,978
|
2,146
|
2,037
|
2,269
|
2,181
|
2,298
|
2,319
|
2,690
|
2,629
|
2,354
|
2,207
|
2,136
|
2,256
|
2,229
|
2,247
|
2,205
|
2,255
|
2,334
|
2,437
|
|
売上総利益
|
-
|
482
|
540
|
501
|
649
|
636
|
783
|
623
|
828
|
638
|
690
|
652
|
707
|
617
|
640
|
628
|
743
|
709
|
794
|
702
|
554
|
682
|
799
|
949
|
1,023
|
1,036
|
1,151
|
1,135
|
1,231
|
1,182
|
1,014
|
968
|
843
|
794
|
670
|
884
|
705
|
669
|
676
|
611
|
707
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
421
|
365
|
430
|
393
|
485
|
417
|
451
|
443
|
457
|
409
|
478
|
451
|
479
|
417
|
477
|
459
|
486
|
426
|
433
|
394
|
487
|
436
|
530
|
483
|
523
|
508
|
554
|
525
|
548
|
535
|
598
|
505
|
558
|
519
|
646
|
528
|
607
|
556
|
595
|
566
|
|
営業利益
|
-
|
60
|
175
|
71
|
255
|
150
|
366
|
172
|
385
|
180
|
280
|
174
|
256
|
137
|
222
|
151
|
283
|
223
|
368
|
269
|
159
|
195
|
362
|
418
|
539
|
513
|
643
|
581
|
705
|
632
|
480
|
369
|
338
|
236
|
151
|
238
|
176
|
62
|
120
|
15
|
141
|
|
経常（税引前）利益
|
-
|
104
|
185
|
57
|
293
|
260
|
241
|
182
|
390
|
169
|
219
|
243
|
270
|
135
|
232
|
156
|
312
|
249
|
337
|
283
|
151
|
182
|
391
|
439
|
547
|
521
|
635
|
682
|
771
|
548
|
533
|
497
|
353
|
167
|
250
|
326
|
5
|
234
|
20
|
33
|
171
|
|
法人税等合計
|
-
|
52
|
64
|
21
|
77
|
87
|
77
|
59
|
133
|
58
|
64
|
76
|
93
|
46
|
69
|
51
|
106
|
84
|
104
|
88
|
50
|
68
|
139
|
143
|
179
|
160
|
195
|
213
|
248
|
181
|
159
|
155
|
119
|
60
|
78
|
98
|
21
|
40
|
19
|
31
|
37
|
|
純利益
|
-
|
70
|
106
|
36
|
215
|
173
|
159
|
126
|
260
|
110
|
127
|
166
|
177
|
84
|
158
|
105
|
200
|
164
|
232
|
194
|
101
|
113
|
315
|
296
|
368
|
355
|
435
|
468
|
523
|
366
|
366
|
341
|
233
|
106
|
170
|
227
|
-20
|
193
|
0
|
10
|
124
|
|
一株あたり利益
|
12.04
|
4.81
|
43.74
|
2.47
|
29.65
|
23.87
|
21.99
|
17.36
|
35.83
|
15.27
|
17.58
|
22.87
|
24.39
|
11.65
|
21.75
|
14.51
|
27.53
|
22.68
|
31.93
|
26.83
|
13.9
|
15.64
|
43.44
|
40.76
|
50.69
|
48.97
|
59.86
|
64.53
|
72.04
|
50.43
|
50.49
|
47.05
|
32.1
|
14.64
|
23.5
|
31.31
|
-2.71
|
26.58
|
0.05
|
1.46
|
17.08
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
18
|
-
|
21
|
-
|
18
|
-
|
23
|
-
|
20
|
-
|
61
|
-
|
40
|
-
|
55
|
-
|
47
|
-
|
48
|
-
|
40
|
-
|
40
|
-
|
40
|