|
（単位：百万円）
|
2Q16
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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
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
-
|
13,060
|
12,380
|
11,768
|
12,660
|
13,058
|
12,924
|
12,433
|
13,220
|
14,050
|
13,108
|
13,613
|
14,350
|
15,666
|
14,199
|
14,314
|
16,054
|
15,585
|
14,647
|
14,113
|
14,839
|
15,117
|
15,493
|
14,978
|
16,326
|
17,863
|
16,972
|
17,036
|
19,193
|
20,138
|
19,080
|
18,762
|
19,102
|
20,043
|
18,966
|
19,134
|
19,506
|
21,235
|
19,300
|
20,170
|
20,466
|
|
売上原価
|
-
|
10,220
|
9,747
|
9,194
|
9,818
|
10,057
|
10,163
|
9,742
|
10,368
|
11,001
|
10,342
|
10,645
|
11,248
|
12,206
|
11,237
|
11,097
|
12,513
|
12,001
|
11,424
|
10,895
|
11,455
|
11,538
|
12,069
|
11,604
|
12,690
|
13,817
|
13,297
|
13,258
|
15,187
|
15,739
|
15,010
|
14,639
|
14,857
|
15,518
|
14,823
|
14,927
|
15,237
|
16,366
|
15,128
|
15,774
|
15,833
|
|
売上総利益
|
-
|
2,840
|
2,633
|
2,574
|
2,843
|
3,002
|
2,762
|
2,691
|
2,852
|
3,049
|
2,767
|
2,968
|
3,102
|
3,460
|
2,962
|
3,217
|
3,541
|
3,584
|
3,223
|
3,218
|
3,384
|
3,579
|
3,422
|
3,373
|
3,637
|
4,046
|
3,674
|
3,777
|
4,007
|
4,398
|
4,071
|
4,122
|
4,246
|
4,525
|
4,142
|
4,207
|
4,268
|
4,870
|
4,172
|
4,396
|
4,633
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
1,886
|
1,737
|
1,901
|
1,871
|
2,005
|
1,884
|
1,969
|
1,907
|
2,088
|
1,855
|
2,076
|
2,114
|
2,191
|
2,202
|
2,341
|
2,393
|
2,381
|
2,364
|
2,557
|
2,469
|
2,609
|
2,614
|
2,743
|
2,649
|
2,981
|
2,763
|
2,892
|
2,954
|
2,989
|
3,063
|
3,141
|
2,992
|
3,133
|
3,096
|
3,294
|
3,139
|
3,467
|
3,151
|
3,491
|
3,369
|
|
営業利益
|
-
|
953
|
894
|
672
|
970
|
995
|
876
|
721
|
944
|
960
|
911
|
891
|
987
|
1,268
|
760
|
875
|
1,147
|
1,203
|
858
|
660
|
915
|
970
|
808
|
629
|
989
|
1,064
|
912
|
885
|
1,053
|
1,408
|
1,009
|
981
|
1,253
|
1,392
|
1,047
|
913
|
1,129
|
1,403
|
1,020
|
904
|
1,265
|
|
経常（税引前）利益
|
-
|
969
|
923
|
720
|
992
|
1,001
|
899
|
747
|
964
|
978
|
964
|
928
|
1,010
|
1,297
|
788
|
901
|
1,171
|
1,221
|
881
|
678
|
948
|
999
|
829
|
676
|
1,026
|
1,113
|
995
|
940
|
1,098
|
1,457
|
1,068
|
1,032
|
1,298
|
1,442
|
1,100
|
969
|
1,188
|
1,461
|
1,061
|
963
|
1,316
|
|
法人税等合計
|
-
|
346
|
-70
|
241
|
313
|
327
|
232
|
253
|
318
|
318
|
-110
|
300
|
327
|
413
|
228
|
303
|
377
|
396
|
-164
|
254
|
329
|
345
|
142
|
288
|
349
|
398
|
334
|
341
|
387
|
498
|
292
|
380
|
459
|
509
|
335
|
352
|
472
|
513
|
278
|
357
|
462
|
|
純利益
|
-
|
624
|
538
|
478
|
679
|
672
|
667
|
493
|
646
|
659
|
724
|
628
|
679
|
883
|
556
|
597
|
794
|
821
|
661
|
424
|
618
|
656
|
-139
|
390
|
675
|
586
|
652
|
598
|
711
|
958
|
173
|
677
|
875
|
974
|
763
|
627
|
903
|
961
|
786
|
606
|
859
|
|
一株あたり利益
|
22.67
|
22.56
|
19.53
|
17.84
|
25.39
|
25.15
|
24.92
|
18.45
|
24.08
|
24.67
|
27.05
|
23.5
|
25.4
|
32.99
|
20.76
|
22.31
|
29.61
|
30.66
|
24.88
|
16.1
|
23.64
|
25.14
|
-5.23
|
14.94
|
25.73
|
21.97
|
24.59
|
23.12
|
27.46
|
37.38
|
6.8
|
26.43
|
34.17
|
37.72
|
29.69
|
24.4
|
35.3
|
37.59
|
30.73
|
23.52
|
33.49
|
|
希薄化後一株あたり利益
|
-
|
22.51
|
19.48
|
17.79
|
25.33
|
25.07
|
24.82
|
18.37
|
24.01
|
24.57
|
26.97
|
23.43
|
25.32
|
32.9
|
20.7
|
22.25
|
29.55
|
30.6
|
24.84
|
16.07
|
23.57
|
25.07
|
-5.21
|
14.92
|
25.74
|
21.97
|
24.6
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
14.5
|
-
|
14.5
|
-
|
15.5
|
-
|
15.5
|
-
|
16
|
-
|
16
|
-
|
17
|
-
|
17
|
-
|
20
|
-
|
20
|
-
|
23
|
-
|
23
|
-
|
26
|