|
（単位：百万円）
|
2Q16
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3Q16
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4Q16
|
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
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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
|
-
|
7,865
|
8,425
|
7,677
|
7,634
|
7,965
|
8,560
|
8,798
|
8,662
|
9,450
|
9,268
|
9,165
|
9,913
|
10,730
|
8,746
|
8,130
|
8,100
|
8,540
|
9,549
|
6,848
|
7,924
|
8,449
|
9,185
|
7,769
|
8,882
|
9,120
|
9,047
|
9,621
|
8,972
|
9,575
|
11,171
|
9,618
|
8,470
|
9,400
|
10,503
|
8,612
|
9,045
|
9,377
|
9,501
|
8,454
|
8,456
|
|
売上原価
|
-
|
6,678
|
6,977
|
6,151
|
6,412
|
6,572
|
7,045
|
7,341
|
7,223
|
7,773
|
7,703
|
7,530
|
8,387
|
8,925
|
7,131
|
6,772
|
6,613
|
6,973
|
7,917
|
5,615
|
6,631
|
6,905
|
7,622
|
6,247
|
7,314
|
7,325
|
7,451
|
7,802
|
7,351
|
7,751
|
9,060
|
7,801
|
6,826
|
7,430
|
8,433
|
6,780
|
7,137
|
7,329
|
7,540
|
6,542
|
6,716
|
|
売上総利益
|
-
|
1,223
|
1,477
|
1,563
|
1,284
|
1,428
|
1,557
|
1,497
|
1,475
|
1,694
|
1,600
|
1,641
|
1,567
|
1,823
|
1,644
|
1,375
|
1,500
|
1,591
|
1,646
|
1,242
|
1,300
|
1,544
|
1,577
|
1,521
|
1,568
|
1,795
|
1,597
|
1,818
|
1,622
|
1,824
|
2,110
|
1,817
|
1,644
|
1,969
|
2,070
|
1,832
|
1,907
|
2,049
|
1,960
|
1,912
|
1,739
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
868
|
998
|
912
|
873
|
884
|
1,243
|
902
|
950
|
959
|
1,119
|
926
|
937
|
984
|
1,230
|
907
|
1,065
|
921
|
1,102
|
906
|
922
|
933
|
1,039
|
960
|
972
|
1,017
|
1,132
|
1,053
|
1,129
|
1,019
|
1,205
|
1,075
|
1,185
|
1,140
|
1,315
|
1,202
|
1,193
|
1,192
|
1,310
|
1,198
|
1,239
|
|
営業利益
|
-
|
355
|
479
|
651
|
411
|
543
|
314
|
595
|
525
|
735
|
480
|
715
|
630
|
839
|
413
|
468
|
434
|
670
|
544
|
335
|
379
|
611
|
537
|
561
|
595
|
778
|
465
|
765
|
492
|
806
|
904
|
742
|
458
|
829
|
756
|
629
|
714
|
857
|
651
|
713
|
501
|
|
経常（税引前）利益
|
-
|
378
|
499
|
685
|
438
|
563
|
352
|
654
|
571
|
775
|
551
|
748
|
661
|
840
|
462
|
505
|
428
|
707
|
541
|
383
|
405
|
684
|
574
|
658
|
654
|
835
|
512
|
888
|
550
|
832
|
955
|
831
|
533
|
862
|
810
|
750
|
747
|
930
|
687
|
762
|
535
|
|
法人税等合計
|
-
|
134
|
-74
|
228
|
155
|
207
|
50
|
233
|
188
|
220
|
185
|
251
|
214
|
314
|
208
|
176
|
198
|
241
|
207
|
133
|
141
|
236
|
208
|
225
|
217
|
288
|
187
|
314
|
216
|
279
|
271
|
283
|
197
|
292
|
258
|
274
|
243
|
326
|
236
|
273
|
209
|
|
純利益
|
-
|
244
|
242
|
396
|
294
|
363
|
284
|
421
|
384
|
555
|
315
|
494
|
447
|
637
|
228
|
324
|
255
|
466
|
342
|
250
|
266
|
448
|
365
|
433
|
435
|
550
|
321
|
580
|
333
|
554
|
679
|
533
|
338
|
570
|
550
|
486
|
498
|
603
|
451
|
488
|
326
|
|
一株あたり利益
|
35.65
|
38.25
|
38.02
|
62.21
|
46.16
|
57.13
|
44.47
|
66.19
|
60.25
|
87.2
|
49.51
|
77.73
|
70.11
|
100.01
|
35.85
|
51.01
|
39.93
|
73.28
|
-55.25
|
39.3
|
41.74
|
70.44
|
-47.05
|
68.01
|
68.33
|
86.27
|
50.42
|
91.08
|
52.21
|
86.93
|
106.42
|
83.62
|
52.89
|
89.3
|
-69.2
|
38.97
|
39.85
|
48.25
|
36.02
|
39.18
|
26.23
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15
|
-
|
51
|
-
|
15
|
-
|
55
|
-
|
15
|
-
|
67
|
-
|
15
|
-
|
86
|
-
|
15
|
-
|
86
|
-
|
10
|
-
|
48
|
-
|
10
|