|
（単位：百万円）
|
2Q16
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3Q16
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4Q16
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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
|
-
|
9,607
|
9,814
|
9,035
|
9,955
|
11,019
|
11,864
|
11,673
|
11,988
|
12,948
|
13,173
|
12,666
|
11,812
|
12,153
|
11,410
|
10,229
|
11,044
|
11,319
|
11,969
|
11,217
|
10,488
|
11,156
|
12,420
|
13,094
|
13,633
|
15,441
|
17,524
|
15,848
|
17,288
|
17,783
|
16,522
|
14,282
|
13,030
|
12,620
|
10,999
|
11,021
|
11,315
|
12,378
|
11,917
|
10,288
|
10,812
|
|
売上原価
|
-
|
8,197
|
8,276
|
7,707
|
8,410
|
9,478
|
10,005
|
10,048
|
10,149
|
11,142
|
11,136
|
10,906
|
10,007
|
10,411
|
9,676
|
8,690
|
9,369
|
9,693
|
10,164
|
9,647
|
8,925
|
9,603
|
10,544
|
11,243
|
11,412
|
13,107
|
14,790
|
13,429
|
14,456
|
14,992
|
13,756
|
12,064
|
10,929
|
10,606
|
9,095
|
9,244
|
9,355
|
10,316
|
9,908
|
8,602
|
9,011
|
|
売上総利益
|
-
|
1,410
|
1,537
|
1,328
|
1,544
|
1,541
|
1,859
|
1,625
|
1,839
|
1,806
|
2,037
|
1,759
|
1,805
|
1,741
|
1,734
|
1,539
|
1,675
|
1,626
|
1,804
|
1,570
|
1,562
|
1,553
|
1,876
|
1,850
|
2,221
|
2,333
|
2,733
|
2,419
|
2,831
|
2,791
|
2,766
|
2,217
|
2,100
|
2,014
|
1,903
|
1,777
|
1,959
|
2,061
|
2,009
|
1,686
|
1,800
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
1,262
|
1,290
|
1,216
|
1,284
|
1,330
|
1,427
|
1,336
|
1,348
|
1,415
|
1,471
|
1,354
|
1,345
|
1,381
|
1,367
|
1,271
|
1,302
|
1,320
|
1,371
|
1,243
|
1,279
|
1,285
|
1,421
|
1,402
|
1,501
|
1,573
|
1,609
|
1,469
|
1,590
|
1,677
|
1,669
|
1,411
|
1,371
|
1,336
|
1,328
|
1,288
|
1,329
|
1,392
|
1,373
|
1,305
|
1,309
|
|
営業利益
|
-
|
147
|
246
|
111
|
259
|
210
|
431
|
288
|
491
|
390
|
565
|
404
|
460
|
360
|
366
|
268
|
373
|
305
|
432
|
326
|
282
|
268
|
454
|
448
|
718
|
760
|
1,124
|
948
|
1,241
|
1,113
|
1,097
|
805
|
728
|
677
|
575
|
488
|
631
|
668
|
636
|
381
|
491
|
|
経常（税引前）利益
|
-
|
208
|
292
|
162
|
315
|
294
|
488
|
361
|
552
|
463
|
628
|
487
|
503
|
431
|
404
|
343
|
423
|
352
|
507
|
397
|
324
|
328
|
512
|
532
|
785
|
845
|
1,204
|
1,064
|
1,322
|
1,208
|
1,162
|
901
|
792
|
766
|
630
|
545
|
693
|
733
|
687
|
453
|
543
|
|
法人税等合計
|
-
|
80
|
134
|
62
|
107
|
105
|
166
|
125
|
182
|
156
|
226
|
162
|
175
|
110
|
-18
|
118
|
142
|
121
|
169
|
130
|
113
|
116
|
172
|
164
|
253
|
287
|
394
|
339
|
420
|
408
|
298
|
291
|
265
|
250
|
-42
|
188
|
225
|
256
|
228
|
150
|
195
|
|
純利益
|
-
|
127
|
157
|
99
|
207
|
182
|
311
|
236
|
369
|
306
|
397
|
328
|
328
|
206
|
469
|
224
|
280
|
230
|
337
|
277
|
211
|
87
|
313
|
369
|
530
|
662
|
780
|
711
|
888
|
793
|
915
|
611
|
527
|
520
|
432
|
386
|
467
|
477
|
458
|
303
|
429
|
|
一株あたり利益
|
20.1
|
8.78
|
10.78
|
6.81
|
14.18
|
12.51
|
21.68
|
17.08
|
26.7
|
22.14
|
28.66
|
23.72
|
23.67
|
14.89
|
33.81
|
16.16
|
20.2
|
16.54
|
24.26
|
19.93
|
15.19
|
6.32
|
22.45
|
26.45
|
38
|
47.45
|
55.92
|
50.93
|
63.62
|
56.78
|
65.41
|
43.7
|
37.68
|
37.17
|
30.83
|
27.57
|
33.34
|
34.05
|
32.7
|
21.62
|
30.62
|
|
希薄化後一株あたり利益
|
-
|
8.71
|
10.73
|
6.79
|
14.13
|
12.47
|
21.62
|
17.03
|
26.62
|
22.06
|
28.58
|
23.66
|
23.68
|
14.89
|
33.8
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
18
|
-
|
54
|
-
|
25
|
-
|
97
|
-
|
76
|
-
|
114
|
-
|
53
|
-
|
67
|
-
|
39
|
-
|
64
|
-
|
36
|