|
（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
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1Q25
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2Q25
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3Q25
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4Q25
|
1Q26
|
2Q26
|
|
売上高
|
-
|
5,728
|
5,662
|
4,904
|
4,858
|
5,268
|
5,904
|
4,402
|
5,211
|
5,333
|
5,223
|
4,858
|
5,471
|
5,638
|
5,794
|
5,416
|
5,995
|
5,905
|
6,282
|
4,515
|
5,369
|
5,893
|
6,051
|
5,388
|
5,539
|
6,446
|
6,501
|
5,926
|
6,532
|
7,035
|
6,636
|
6,151
|
6,595
|
6,972
|
6,588
|
6,165
|
6,673
|
6,867
|
7,641
|
6,085
|
7,164
|
|
売上原価
|
-
|
3,995
|
3,881
|
3,564
|
3,569
|
3,764
|
4,202
|
3,240
|
3,730
|
3,790
|
3,727
|
3,608
|
4,075
|
4,184
|
4,311
|
4,156
|
4,493
|
4,350
|
4,701
|
3,499
|
4,141
|
4,559
|
4,522
|
4,165
|
4,430
|
4,949
|
5,111
|
4,919
|
5,187
|
5,510
|
5,193
|
4,868
|
5,039
|
5,396
|
5,080
|
4,736
|
5,063
|
4,982
|
5,532
|
4,420
|
5,053
|
|
売上総利益
|
-
|
1,731
|
1,781
|
1,339
|
1,288
|
1,503
|
1,701
|
1,162
|
1,480
|
1,542
|
1,495
|
1,249
|
1,395
|
1,454
|
1,483
|
1,259
|
1,501
|
1,553
|
1,580
|
1,016
|
1,227
|
1,334
|
1,529
|
1,223
|
1,109
|
1,497
|
1,390
|
1,006
|
1,345
|
1,525
|
1,442
|
1,283
|
1,556
|
1,576
|
1,507
|
1,429
|
1,610
|
1,884
|
2,108
|
1,665
|
2,111
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
1,160
|
1,146
|
1,123
|
1,015
|
1,096
|
1,141
|
1,091
|
1,186
|
1,130
|
1,052
|
1,042
|
1,115
|
1,175
|
1,135
|
1,132
|
1,211
|
1,222
|
1,146
|
1,103
|
1,047
|
1,078
|
1,178
|
1,034
|
992
|
1,080
|
1,116
|
1,109
|
1,106
|
1,159
|
1,006
|
1,231
|
1,194
|
1,238
|
1,161
|
1,265
|
1,212
|
1,288
|
1,276
|
1,364
|
1,294
|
|
営業利益
|
-
|
571
|
635
|
216
|
272
|
406
|
560
|
71
|
293
|
411
|
442
|
207
|
279
|
278
|
348
|
126
|
290
|
331
|
433
|
-88
|
179
|
255
|
350
|
188
|
116
|
416
|
274
|
-104
|
238
|
366
|
436
|
52
|
362
|
338
|
346
|
164
|
398
|
596
|
832
|
301
|
817
|
|
経常（税引前）利益
|
-
|
607
|
649
|
249
|
325
|
556
|
636
|
165
|
374
|
489
|
476
|
313
|
342
|
289
|
358
|
159
|
367
|
375
|
470
|
-60
|
208
|
480
|
481
|
230
|
139
|
594
|
401
|
57
|
296
|
322
|
548
|
117
|
347
|
260
|
396
|
239
|
205
|
670
|
683
|
399
|
823
|
|
法人税等合計
|
-
|
196
|
261
|
34
|
34
|
173
|
325
|
67
|
-16
|
160
|
-44
|
170
|
99
|
131
|
91
|
109
|
92
|
117
|
169
|
107
|
41
|
86
|
-459
|
62
|
55
|
150
|
133
|
3
|
159
|
121
|
106
|
38
|
136
|
150
|
416
|
121
|
66
|
214
|
155
|
130
|
231
|
|
純利益
|
-
|
410
|
387
|
160
|
100
|
381
|
329
|
98
|
754
|
310
|
-1,035
|
209
|
242
|
76
|
205
|
17
|
274
|
149
|
300
|
-168
|
189
|
393
|
757
|
167
|
84
|
443
|
267
|
53
|
140
|
200
|
384
|
-86
|
210
|
109
|
-9
|
117
|
138
|
456
|
526
|
269
|
590
|
|
一株あたり利益
|
6.29
|
13.74
|
12.93
|
5.14
|
3.11
|
11.16
|
9.84
|
2.66
|
22.76
|
8.99
|
-31.77
|
6.07
|
7.07
|
1.99
|
5.98
|
0.13
|
8.05
|
4.3
|
8.89
|
-5.14
|
5.73
|
11.74
|
22.78
|
4.89
|
2.55
|
13.26
|
7.99
|
1.52
|
4.27
|
5.85
|
11.4
|
-3.05
|
7.93
|
3.92
|
-0.47
|
4.16
|
4.98
|
17.43
|
20.73
|
10.48
|
23.23
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5
|
-
|
6
|
-
|
0
|
-
|
7
|
-
|
3
|
-
|
5.5
|
-
|
4
|
-
|
5
|
-
|
3
|
-
|
5.5
|
-
|
3
|
-
|
11
|
-
|
10
|