|
（単位：百万円）
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1Q16
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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
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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
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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
|
9,117
|
9,686
|
10,015
|
9,896
|
9,198
|
9,938
|
10,141
|
10,413
|
9,421
|
10,011
|
10,649
|
10,096
|
9,661
|
10,204
|
10,624
|
10,521
|
10,001
|
10,656
|
10,595
|
10,013
|
8,339
|
8,534
|
9,682
|
9,081
|
8,655
|
8,939
|
9,781
|
9,366
|
9,290
|
10,065
|
10,495
|
9,717
|
9,852
|
9,728
|
10,719
|
9,436
|
9,562
|
10,050
|
10,477
|
9,884
|
9,629
|
9,885
|
|
売上原価
|
6,766
|
7,241
|
7,353
|
7,409
|
6,780
|
7,297
|
7,418
|
7,773
|
7,031
|
7,457
|
7,788
|
7,464
|
6,976
|
7,407
|
7,651
|
7,666
|
7,244
|
7,793
|
7,730
|
7,347
|
6,064
|
6,237
|
6,872
|
6,420
|
6,129
|
6,349
|
6,879
|
6,650
|
6,724
|
7,169
|
7,226
|
6,837
|
6,883
|
6,846
|
7,412
|
6,526
|
6,677
|
7,181
|
7,182
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6,944
|
6,653
|
6,944
|
|
売上総利益
|
2,350
|
2,447
|
2,662
|
2,486
|
2,419
|
2,639
|
2,724
|
2,639
|
2,390
|
2,554
|
2,861
|
2,632
|
2,686
|
2,795
|
2,974
|
2,855
|
2,756
|
2,864
|
2,865
|
2,665
|
2,274
|
2,298
|
2,810
|
2,661
|
2,526
|
2,590
|
2,902
|
2,716
|
2,566
|
2,896
|
3,269
|
2,881
|
2,969
|
2,882
|
3,307
|
2,911
|
2,885
|
2,868
|
3,295
|
2,941
|
2,976
|
2,941
|
|
売上総利益率（％）
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|
|
|
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|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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営業費用
|
2,109
|
2,163
|
2,182
|
2,181
|
2,185
|
2,293
|
2,266
|
2,330
|
2,212
|
2,353
|
2,253
|
2,258
|
2,263
|
2,437
|
2,382
|
2,462
|
2,472
|
2,569
|
2,498
|
2,444
|
2,278
|
2,199
|
2,360
|
2,379
|
2,299
|
2,324
|
2,423
|
2,418
|
2,467
|
2,487
|
2,547
|
2,556
|
2,620
|
2,460
|
2,589
|
2,647
|
2,595
|
2,523
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2,662
|
2,659
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2,592
|
2,605
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|
営業利益
|
242
|
282
|
480
|
307
|
234
|
347
|
457
|
309
|
178
|
200
|
609
|
374
|
422
|
360
|
592
|
392
|
284
|
295
|
367
|
222
|
-4
|
98
|
451
|
282
|
227
|
266
|
479
|
298
|
99
|
409
|
722
|
324
|
350
|
421
|
719
|
263
|
290
|
345
|
634
|
281
|
384
|
335
|
|
経常（税引前）利益
|
309
|
306
|
580
|
325
|
289
|
369
|
546
|
389
|
211
|
240
|
717
|
413
|
485
|
394
|
684
|
415
|
344
|
338
|
499
|
216
|
78
|
330
|
558
|
420
|
313
|
311
|
595
|
407
|
263
|
495
|
753
|
391
|
527
|
471
|
758
|
361
|
463
|
237
|
871
|
311
|
481
|
398
|
|
法人税等合計
|
120
|
129
|
203
|
101
|
81
|
137
|
184
|
118
|
48
|
234
|
230
|
97
|
142
|
131
|
197
|
133
|
121
|
134
|
166
|
60
|
10
|
136
|
157
|
143
|
87
|
110
|
147
|
115
|
164
|
150
|
202
|
61
|
118
|
141
|
258
|
84
|
101
|
142
|
230
|
72
|
137
|
126
|
|
純利益
|
187
|
200
|
401
|
144
|
208
|
236
|
361
|
348
|
163
|
451
|
487
|
254
|
361
|
244
|
483
|
264
|
267
|
205
|
332
|
151
|
69
|
206
|
402
|
275
|
226
|
199
|
439
|
320
|
288
|
353
|
513
|
387
|
408
|
330
|
765
|
281
|
358
|
145
|
593
|
435
|
343
|
280
|
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一株あたり利益
|
9.05
|
9.62
|
19.45
|
7.14
|
9.99
|
11.41
|
17.19
|
16.87
|
7.91
|
21.65
|
22.34
|
11.88
|
17.48
|
11.72
|
23.12
|
12.98
|
12.95
|
9.69
|
16.03
|
7.47
|
3.22
|
9.52
|
18.96
|
13.23
|
10.67
|
9.56
|
20.17
|
15.26
|
13.51
|
15.79
|
24.68
|
19.48
|
19.03
|
15.28
|
37.19
|
14.12
|
17.57
|
6.07
|
29.25
|
20.91
|
16.87
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
7.5
|
-
|
10
|
-
|
5
|
-
|
12.5
|
-
|
7.5
|
-
|
10
|
-
|
9
|
-
|
13
|
-
|
15.5
|
-
|
15.5
|
-
|
10.5
|
-
|
15.5
|
-
|
-
|