|
（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
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
-
|
5,357
|
5,891
|
4,563
|
5,547
|
5,279
|
6,003
|
4,766
|
5,442
|
5,508
|
6,223
|
5,268
|
6,037
|
6,179
|
6,143
|
5,175
|
6,306
|
5,167
|
5,837
|
4,637
|
4,872
|
4,960
|
5,606
|
4,370
|
4,781
|
4,568
|
4,937
|
4,727
|
5,557
|
5,530
|
7,307
|
6,367
|
5,977
|
6,861
|
6,946
|
5,465
|
5,388
|
6,329
|
7,241
|
5,349
|
6,935
|
|
売上原価
|
-
|
4,656
|
5,140
|
3,996
|
4,850
|
4,612
|
5,189
|
4,113
|
4,693
|
4,791
|
5,444
|
4,585
|
5,203
|
5,362
|
5,337
|
4,474
|
5,492
|
4,459
|
5,021
|
4,003
|
4,199
|
4,261
|
4,788
|
3,722
|
4,071
|
3,892
|
4,187
|
4,004
|
4,649
|
4,661
|
6,199
|
5,338
|
5,098
|
5,832
|
5,825
|
4,670
|
4,512
|
5,427
|
6,188
|
4,420
|
5,900
|
|
売上総利益
|
-
|
700
|
750
|
567
|
696
|
666
|
814
|
652
|
748
|
717
|
779
|
682
|
833
|
817
|
805
|
701
|
813
|
708
|
815
|
634
|
672
|
699
|
817
|
648
|
710
|
675
|
749
|
723
|
908
|
869
|
1,107
|
1,029
|
879
|
1,028
|
1,121
|
795
|
876
|
901
|
1,052
|
929
|
1,035
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
576
|
590
|
540
|
555
|
559
|
577
|
545
|
553
|
559
|
605
|
561
|
583
|
580
|
615
|
553
|
563
|
571
|
605
|
529
|
528
|
563
|
577
|
555
|
542
|
560
|
577
|
590
|
597
|
617
|
701
|
600
|
621
|
606
|
745
|
602
|
591
|
619
|
678
|
600
|
645
|
|
営業利益
|
-
|
124
|
159
|
27
|
141
|
107
|
237
|
107
|
195
|
157
|
173
|
121
|
250
|
236
|
190
|
148
|
249
|
136
|
209
|
104
|
143
|
135
|
239
|
92
|
168
|
115
|
172
|
132
|
311
|
252
|
405
|
428
|
257
|
421
|
376
|
193
|
285
|
282
|
374
|
328
|
390
|
|
経常（税引前）利益
|
-
|
124
|
148
|
26
|
141
|
116
|
232
|
110
|
196
|
167
|
169
|
127
|
251
|
239
|
184
|
156
|
243
|
139
|
208
|
109
|
151
|
139
|
235
|
107
|
171
|
126
|
184
|
166
|
324
|
247
|
400
|
454
|
272
|
439
|
364
|
213
|
296
|
285
|
383
|
343
|
392
|
|
法人税等合計
|
-
|
52
|
62
|
13
|
55
|
50
|
-47
|
41
|
68
|
53
|
61
|
44
|
84
|
81
|
-61
|
54
|
83
|
45
|
-52
|
35
|
50
|
45
|
72
|
35
|
54
|
40
|
62
|
49
|
101
|
74
|
114
|
138
|
88
|
132
|
113
|
68
|
27
|
96
|
120
|
103
|
123
|
|
純利益
|
-
|
78
|
85
|
2
|
94
|
84
|
161
|
69
|
128
|
114
|
107
|
85
|
166
|
157
|
122
|
101
|
154
|
71
|
144
|
73
|
99
|
93
|
163
|
71
|
116
|
85
|
122
|
116
|
223
|
-27
|
286
|
315
|
186
|
307
|
260
|
144
|
280
|
187
|
260
|
240
|
264
|
|
一株あたり利益
|
22.91
|
17.16
|
18.7
|
0.51
|
20.61
|
18.42
|
35.3
|
15.25
|
28
|
24.91
|
23.6
|
18.64
|
72.83
|
68.94
|
53.7
|
44.43
|
67.4
|
31.31
|
63.01
|
32.07
|
43.48
|
40.97
|
71.39
|
31.15
|
50.99
|
37.37
|
53.36
|
50.94
|
97.57
|
-11.55
|
125.24
|
137.99
|
81.71
|
134.55
|
113.97
|
63.29
|
122.77
|
98.69
|
147.01
|
148.06
|
162.91
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
28
|
-
|
28
|
-
|
28
|
-
|
28
|
-
|
38
|
-
|
33
|
-
|
35
|
-
|
60
|
-
|
40
|
-
|
90
|
-
|
50
|