|
（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
|
-
|
4,178
|
3,688
|
4,181
|
4,208
|
4,505
|
3,956
|
4,341
|
4,290
|
4,858
|
3,956
|
4,448
|
4,621
|
5,168
|
4,264
|
4,981
|
5,026
|
5,479
|
4,406
|
4,769
|
4,855
|
5,248
|
4,442
|
4,947
|
5,062
|
5,527
|
4,596
|
5,294
|
5,268
|
5,886
|
5,159
|
5,550
|
5,296
|
6,015
|
4,990
|
5,628
|
5,657
|
6,057
|
5,211
|
5,890
|
6,031
|
|
売上原価
|
-
|
2,343
|
2,086
|
2,375
|
2,450
|
2,542
|
2,341
|
2,453
|
2,497
|
2,761
|
2,319
|
2,555
|
2,710
|
2,966
|
2,570
|
2,843
|
2,922
|
3,107
|
2,701
|
2,851
|
2,979
|
3,095
|
2,796
|
2,928
|
3,012
|
3,267
|
2,743
|
3,162
|
3,289
|
3,567
|
3,270
|
3,222
|
3,213
|
3,587
|
3,076
|
3,487
|
3,502
|
3,588
|
3,308
|
3,672
|
3,670
|
|
売上総利益
|
-
|
1,835
|
1,601
|
1,805
|
1,758
|
1,963
|
1,615
|
1,887
|
1,792
|
2,097
|
1,637
|
1,893
|
1,910
|
2,203
|
1,694
|
2,138
|
2,104
|
2,372
|
1,705
|
1,918
|
1,876
|
2,151
|
1,646
|
2,018
|
2,049
|
2,260
|
1,852
|
2,132
|
1,979
|
2,318
|
1,888
|
2,328
|
2,082
|
2,429
|
1,913
|
2,141
|
2,155
|
2,469
|
1,903
|
2,218
|
2,362
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
807
|
828
|
838
|
800
|
1,112
|
879
|
875
|
843
|
887
|
1,172
|
986
|
942
|
972
|
929
|
1,002
|
979
|
1,010
|
998
|
958
|
943
|
959
|
950
|
945
|
919
|
974
|
918
|
1,051
|
1,035
|
1,022
|
1,090
|
1,097
|
1,036
|
1,005
|
934
|
1,062
|
1,012
|
1,059
|
1,046
|
1,195
|
1,141
|
|
営業利益
|
-
|
1,028
|
773
|
967
|
957
|
850
|
735
|
1,012
|
949
|
1,209
|
464
|
906
|
968
|
1,229
|
764
|
1,135
|
1,125
|
1,360
|
707
|
959
|
931
|
1,192
|
694
|
1,072
|
1,130
|
1,285
|
934
|
1,081
|
943
|
1,295
|
798
|
1,230
|
1,045
|
1,423
|
978
|
1,078
|
1,142
|
1,409
|
857
|
1,022
|
1,220
|
|
経常（税引前）利益
|
-
|
1,046
|
781
|
968
|
947
|
860
|
782
|
1,021
|
975
|
1,225
|
473
|
911
|
1,029
|
1,254
|
764
|
1,162
|
1,122
|
1,375
|
723
|
997
|
948
|
1,224
|
702
|
1,103
|
1,146
|
1,297
|
1,002
|
1,102
|
958
|
1,332
|
784
|
1,264
|
1,136
|
1,417
|
962
|
1,107
|
1,172
|
1,422
|
957
|
1,068
|
1,265
|
|
法人税等合計
|
-
|
426
|
-61
|
503
|
393
|
362
|
-29
|
543
|
393
|
482
|
-184
|
484
|
399
|
489
|
-111
|
570
|
449
|
547
|
-122
|
510
|
367
|
499
|
-109
|
426
|
418
|
480
|
153
|
564
|
284
|
529
|
48
|
699
|
377
|
607
|
20
|
701
|
299
|
546
|
98
|
702
|
306
|
|
純利益
|
-
|
620
|
712
|
464
|
537
|
491
|
802
|
547
|
581
|
729
|
606
|
417
|
629
|
765
|
763
|
587
|
671
|
827
|
801
|
485
|
579
|
782
|
810
|
675
|
724
|
761
|
831
|
537
|
658
|
931
|
736
|
564
|
756
|
811
|
937
|
405
|
873
|
876
|
858
|
392
|
958
|
|
一株あたり利益
|
64.33
|
73.17
|
-51.99
|
54.76
|
63.43
|
57.97
|
94.65
|
64.64
|
68.57
|
86.01
|
71.57
|
49.28
|
74.3
|
90.28
|
-61.91
|
69.25
|
79.25
|
97.57
|
-75.74
|
28.65
|
34.2
|
46.36
|
48.17
|
40.21
|
43.12
|
45.32
|
49.49
|
32.04
|
39.26
|
55.51
|
43.86
|
33.62
|
45.03
|
48.3
|
61
|
27.4
|
59
|
59.57
|
58.58
|
26.83
|
65.57
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
100
|
-
|
0
|
-
|
50
|
-
|
0
|
-
|
60
|
-
|
30
|
-
|
70
|
-
|
35
|
-
|
45
|
-
|
45
|
-
|
45
|
-
|
50
|