|
（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
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2Q25
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3Q25
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4Q25
|
1Q26
|
2Q26
|
|
売上高
|
-
|
9,249
|
9,293
|
8,365
|
8,649
|
9,270
|
10,079
|
9,346
|
9,732
|
10,273
|
10,385
|
10,499
|
10,613
|
11,480
|
10,664
|
10,325
|
10,296
|
10,630
|
9,795
|
8,914
|
8,500
|
9,479
|
9,611
|
8,970
|
9,645
|
11,092
|
11,053
|
11,836
|
11,281
|
11,904
|
11,405
|
11,505
|
10,857
|
11,582
|
10,612
|
10,869
|
10,641
|
11,000
|
10,335
|
10,296
|
9,554
|
|
売上原価
|
-
|
7,769
|
7,692
|
6,912
|
7,137
|
7,513
|
8,113
|
7,487
|
7,951
|
8,396
|
8,517
|
8,607
|
8,735
|
9,346
|
8,814
|
8,564
|
8,572
|
8,833
|
7,981
|
7,374
|
7,151
|
7,893
|
7,874
|
7,094
|
7,524
|
8,502
|
8,664
|
9,182
|
8,488
|
9,150
|
9,177
|
9,490
|
8,911
|
9,525
|
8,819
|
9,021
|
8,730
|
8,855
|
8,521
|
8,130
|
7,655
|
|
売上総利益
|
-
|
1,480
|
1,602
|
1,452
|
1,513
|
1,756
|
1,967
|
1,859
|
1,780
|
1,878
|
1,867
|
1,892
|
1,878
|
2,134
|
1,850
|
1,761
|
1,724
|
1,797
|
1,814
|
1,539
|
1,349
|
1,587
|
1,737
|
1,876
|
2,121
|
2,590
|
2,388
|
2,653
|
2,794
|
2,754
|
2,227
|
2,015
|
1,945
|
2,058
|
1,792
|
1,847
|
1,911
|
2,145
|
1,814
|
2,165
|
1,899
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
1,238
|
1,246
|
1,224
|
1,215
|
1,233
|
1,359
|
1,263
|
1,290
|
1,325
|
1,352
|
1,438
|
1,379
|
1,423
|
1,450
|
1,458
|
1,466
|
1,435
|
1,461
|
1,363
|
1,426
|
1,347
|
1,363
|
1,352
|
1,375
|
1,377
|
1,487
|
1,469
|
1,419
|
1,474
|
1,438
|
1,387
|
1,442
|
1,495
|
1,433
|
1,505
|
1,489
|
1,509
|
1,573
|
1,558
|
1,629
|
|
営業利益
|
-
|
242
|
355
|
228
|
297
|
524
|
608
|
595
|
490
|
554
|
515
|
453
|
499
|
711
|
400
|
302
|
259
|
361
|
353
|
176
|
-77
|
239
|
375
|
523
|
747
|
1,213
|
901
|
1,184
|
1,374
|
1,280
|
790
|
627
|
504
|
562
|
360
|
341
|
422
|
636
|
242
|
607
|
270
|
|
経常（税引前）利益
|
-
|
213
|
366
|
217
|
311
|
690
|
596
|
663
|
531
|
605
|
484
|
559
|
516
|
722
|
438
|
353
|
297
|
471
|
343
|
156
|
24
|
273
|
503
|
580
|
816
|
1,354
|
1,031
|
1,404
|
1,471
|
1,178
|
893
|
933
|
563
|
585
|
477
|
515
|
408
|
823
|
159
|
737
|
318
|
|
法人税等合計
|
-
|
69
|
55
|
56
|
97
|
168
|
-85
|
173
|
122
|
158
|
104
|
155
|
98
|
134
|
164
|
131
|
69
|
136
|
232
|
102
|
52
|
85
|
62
|
192
|
257
|
419
|
-79
|
415
|
522
|
375
|
-176
|
265
|
227
|
213
|
142
|
106
|
124
|
239
|
259
|
208
|
139
|
|
純利益
|
-
|
141
|
24
|
159
|
184
|
522
|
544
|
489
|
409
|
450
|
366
|
429
|
317
|
541
|
425
|
220
|
210
|
331
|
88
|
53
|
857
|
146
|
299
|
380
|
560
|
934
|
739
|
989
|
948
|
541
|
718
|
668
|
335
|
435
|
302
|
408
|
282
|
576
|
912
|
414
|
202
|
|
一株あたり利益
|
0.56
|
2.42
|
0.11
|
2.8
|
3.15
|
8.89
|
219.6
|
8.29
|
66.94
|
75.7
|
59.51
|
69.88
|
49.4
|
83.4
|
69.06
|
33.69
|
32.54
|
52.1
|
8.55
|
5.21
|
151.61
|
24.54
|
49.28
|
67.49
|
98.82
|
163.11
|
132.75
|
169.94
|
164.76
|
89.72
|
125.45
|
118.32
|
57.44
|
73.99
|
54.19
|
72.78
|
50.45
|
99.88
|
168.6
|
81.27
|
42.45
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
-
|
45
|
-
|
20
|
-
|
55
|
-
|
20
|
-
|
100
|
-
|
-
|
-
|
155
|
-
|
100
|
-
|
200
|
-
|
100
|