|
（単位：百万円）
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2Q16
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3Q16
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4Q16
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1Q17
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2Q17
|
3Q17
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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
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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
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2Q26
|
|
売上高
|
-
|
13,035
|
13,958
|
12,460
|
12,924
|
12,666
|
14,076
|
12,385
|
13,114
|
12,731
|
14,180
|
12,504
|
12,792
|
12,857
|
13,611
|
12,386
|
13,943
|
12,815
|
13,286
|
11,150
|
13,248
|
13,521
|
14,511
|
12,771
|
13,207
|
13,624
|
14,796
|
13,765
|
14,479
|
14,514
|
15,820
|
13,969
|
14,397
|
14,519
|
16,266
|
14,815
|
14,435
|
14,930
|
16,381
|
14,362
|
14,897
|
|
売上原価
|
-
|
6,691
|
7,609
|
6,377
|
6,664
|
6,427
|
7,576
|
6,280
|
6,671
|
6,409
|
7,615
|
6,251
|
6,327
|
6,470
|
7,223
|
6,179
|
7,177
|
6,347
|
6,809
|
5,277
|
6,296
|
6,460
|
7,359
|
5,834
|
6,017
|
6,240
|
7,307
|
6,321
|
6,781
|
6,627
|
7,655
|
6,270
|
6,480
|
6,596
|
7,915
|
6,766
|
6,256
|
6,627
|
7,856
|
6,295
|
6,511
|
|
売上総利益
|
-
|
6,344
|
6,349
|
6,083
|
6,259
|
6,239
|
6,501
|
6,104
|
6,444
|
6,321
|
6,566
|
6,252
|
6,465
|
6,388
|
6,387
|
6,206
|
6,767
|
6,467
|
6,477
|
5,873
|
6,952
|
7,061
|
7,152
|
6,937
|
7,189
|
7,385
|
7,488
|
7,443
|
7,698
|
7,887
|
8,166
|
7,699
|
7,916
|
7,923
|
8,351
|
8,049
|
8,179
|
8,303
|
8,525
|
8,066
|
8,386
|
|
売上総利益率（％）
|
-
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
5,552
|
5,740
|
5,531
|
5,741
|
5,691
|
5,793
|
5,573
|
5,802
|
5,622
|
5,831
|
5,667
|
5,908
|
5,727
|
5,826
|
5,803
|
6,057
|
5,807
|
5,758
|
5,496
|
6,057
|
5,991
|
6,248
|
5,994
|
6,266
|
6,255
|
6,566
|
6,558
|
6,642
|
6,627
|
6,886
|
6,706
|
6,874
|
6,822
|
6,900
|
7,018
|
7,085
|
7,159
|
7,097
|
7,284
|
7,386
|
|
営業利益
|
-
|
792
|
610
|
551
|
518
|
549
|
708
|
531
|
641
|
699
|
735
|
584
|
557
|
661
|
561
|
403
|
710
|
660
|
719
|
377
|
895
|
1,069
|
905
|
942
|
923
|
1,130
|
923
|
884
|
1,057
|
1,260
|
1,280
|
992
|
1,042
|
1,102
|
1,451
|
1,031
|
1,093
|
1,145
|
1,427
|
781
|
1,001
|
|
経常（税引前）利益
|
-
|
772
|
618
|
541
|
526
|
524
|
702
|
510
|
673
|
688
|
735
|
569
|
587
|
661
|
544
|
383
|
700
|
655
|
698
|
529
|
951
|
1,058
|
913
|
974
|
927
|
1,127
|
931
|
874
|
1,084
|
1,254
|
1,273
|
1,006
|
1,065
|
1,100
|
1,486
|
1,038
|
1,107
|
1,164
|
1,377
|
791
|
974
|
|
法人税等合計
|
-
|
308
|
258
|
169
|
171
|
240
|
384
|
183
|
271
|
251
|
279
|
158
|
250
|
219
|
1,012
|
133
|
266
|
152
|
177
|
157
|
322
|
455
|
278
|
374
|
363
|
393
|
196
|
346
|
457
|
462
|
-314
|
389
|
431
|
387
|
367
|
378
|
436
|
407
|
431
|
311
|
405
|
|
純利益
|
-
|
462
|
284
|
368
|
217
|
333
|
1,013
|
324
|
427
|
436
|
619
|
418
|
271
|
271
|
1,639
|
244
|
422
|
605
|
249
|
269
|
582
|
858
|
586
|
752
|
553
|
734
|
518
|
544
|
695
|
787
|
676
|
616
|
633
|
711
|
1,174
|
653
|
672
|
757
|
864
|
477
|
570
|
|
一株あたり利益
|
6.39
|
11.09
|
6.98
|
9.02
|
5.31
|
8.22
|
25.04
|
8.07
|
10.61
|
10.82
|
15.36
|
10.54
|
6.92
|
6.89
|
41.65
|
6.24
|
10.85
|
15.6
|
6.42
|
6.95
|
15
|
22.37
|
15.63
|
20.21
|
14.95
|
19.94
|
14.24
|
14.98
|
19.24
|
21.86
|
18.75
|
17.12
|
17.54
|
19.75
|
32.86
|
18.92
|
19.44
|
21.89
|
25.03
|
14.13
|
17.07
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
14
|
-
|
14
|
-
|
14
|
-
|
16
|
-
|
15
|
-
|
18
|
-
|
16
|
-
|
20
|
-
|
17
|
-
|
22
|
-
|
17
|
-
|
23
|
-
|
17
|