|
（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
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1Q26
|
2Q26
|
|
売上高
|
-
|
7,505
|
5,879
|
7,065
|
7,841
|
7,659
|
5,765
|
8,450
|
8,642
|
8,195
|
6,434
|
7,927
|
8,851
|
9,053
|
6,760
|
8,053
|
9,330
|
8,790
|
6,537
|
8,322
|
9,471
|
9,005
|
7,256
|
8,401
|
9,694
|
9,131
|
7,118
|
8,430
|
9,788
|
9,484
|
7,443
|
8,437
|
9,449
|
9,121
|
6,988
|
8,396
|
9,698
|
9,630
|
8,526
|
8,602
|
10,691
|
|
売上原価
|
-
|
5,728
|
4,460
|
5,322
|
5,928
|
5,850
|
4,346
|
6,467
|
6,471
|
6,158
|
4,823
|
5,780
|
6,513
|
6,703
|
5,003
|
5,817
|
6,857
|
6,462
|
4,736
|
5,873
|
6,738
|
6,572
|
5,242
|
5,903
|
6,953
|
6,543
|
5,065
|
5,860
|
7,027
|
6,700
|
5,255
|
5,773
|
6,757
|
6,509
|
4,905
|
5,808
|
6,855
|
6,776
|
-
|
5,891
|
7,449
|
|
売上総利益
|
-
|
1,777
|
1,418
|
1,743
|
1,912
|
1,809
|
1,418
|
1,982
|
2,171
|
2,037
|
1,610
|
2,148
|
2,339
|
2,349
|
1,756
|
2,236
|
2,473
|
2,328
|
1,800
|
2,448
|
2,733
|
2,433
|
2,013
|
2,498
|
2,741
|
2,588
|
2,052
|
2,570
|
2,761
|
2,783
|
2,188
|
2,664
|
2,692
|
2,611
|
2,082
|
2,588
|
2,844
|
2,854
|
-
|
2,712
|
3,242
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
営業費用
|
-
|
1,284
|
1,313
|
1,343
|
1,381
|
1,369
|
1,548
|
1,721
|
1,688
|
1,613
|
1,825
|
1,737
|
1,769
|
1,757
|
1,848
|
1,746
|
1,820
|
1,803
|
1,876
|
1,812
|
1,953
|
1,724
|
2,012
|
1,835
|
1,948
|
1,909
|
2,087
|
1,975
|
2,041
|
1,958
|
2,133
|
2,004
|
2,080
|
2,026
|
2,123
|
2,101
|
2,257
|
2,242
|
-
|
2,269
|
2,647
|
|
営業利益
|
-
|
493
|
105
|
399
|
531
|
439
|
-130
|
261
|
482
|
424
|
-215
|
410
|
568
|
591
|
-92
|
489
|
652
|
524
|
-76
|
635
|
778
|
707
|
2
|
662
|
792
|
678
|
-36
|
595
|
720
|
824
|
54
|
659
|
610
|
584
|
-40
|
486
|
587
|
612
|
263
|
442
|
595
|
|
経常（税引前）利益
|
-
|
497
|
106
|
409
|
541
|
447
|
-134
|
272
|
502
|
434
|
-209
|
432
|
580
|
595
|
-68
|
503
|
672
|
534
|
-64
|
665
|
804
|
698
|
13
|
694
|
833
|
714
|
0
|
632
|
759
|
859
|
105
|
689
|
645
|
644
|
4
|
519
|
621
|
638
|
292
|
464
|
622
|
|
法人税等合計
|
-
|
196
|
53
|
181
|
187
|
169
|
-46
|
98
|
178
|
160
|
13
|
158
|
217
|
180
|
15
|
194
|
242
|
216
|
-12
|
246
|
302
|
262
|
5
|
222
|
316
|
294
|
29
|
179
|
289
|
400
|
13
|
223
|
240
|
235
|
90
|
187
|
217
|
223
|
-
|
140
|
195
|
|
純利益
|
-
|
300
|
26
|
228
|
354
|
276
|
-89
|
174
|
324
|
279
|
-109
|
256
|
363
|
419
|
-8
|
309
|
430
|
318
|
-68
|
418
|
502
|
435
|
-11
|
472
|
521
|
460
|
42
|
427
|
478
|
624
|
90
|
465
|
408
|
407
|
-10
|
332
|
403
|
413
|
-
|
323
|
423
|
|
一株あたり利益
|
15.99
|
15.7
|
0.12
|
10.75
|
18.84
|
14.67
|
-2.4
|
10.06
|
16.94
|
15.63
|
-7.33
|
11.93
|
18.24
|
22.26
|
-0.52
|
16.47
|
24.66
|
17
|
-4.56
|
22.06
|
25.79
|
23.69
|
-0.68
|
25.25
|
28.07
|
25.22
|
1.81
|
22.73
|
25.63
|
33.46
|
5.65
|
24.39
|
22.59
|
23.21
|
-0.64
|
17.44
|
21.96
|
24.11
|
-
|
17.46
|
27.07
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
12
|
-
|
0
|
-
|
13
|
-
|
0
|
-
|
14
|
-
|
0
|
-
|
14
|
-
|
0
|
-
|
16
|
-
|
0
|