|
（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
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1Q20
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2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
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1Q24
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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
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|
売上高
|
10,940
|
11,002
|
10,660
|
9,445
|
10,043
|
9,875
|
9,820
|
9,238
|
10,607
|
10,517
|
10,763
|
10,250
|
11,372
|
10,770
|
11,311
|
10,198
|
11,190
|
10,783
|
10,581
|
9,856
|
8,655
|
8,439
|
9,236
|
9,265
|
9,753
|
9,610
|
9,883
|
10,103
|
10,902
|
11,515
|
11,433
|
10,961
|
12,043
|
12,375
|
12,435
|
12,193
|
12,623
|
12,380
|
12,465
|
11,673
|
12,271
|
11,749
|
|
売上原価
|
8,575
|
8,725
|
8,178
|
7,318
|
7,519
|
7,578
|
7,278
|
7,251
|
8,038
|
8,070
|
8,176
|
8,194
|
9,129
|
8,860
|
8,989
|
7,993
|
8,701
|
8,215
|
8,058
|
7,630
|
6,315
|
6,397
|
6,908
|
7,214
|
7,159
|
7,236
|
7,370
|
7,689
|
8,197
|
8,829
|
9,027
|
8,350
|
8,963
|
9,112
|
9,364
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8,876
|
9,319
|
9,339
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8,924
|
8,385
|
8,721
|
8,435
|
|
売上総利益
|
2,364
|
2,278
|
2,482
|
2,126
|
2,524
|
2,297
|
2,542
|
1,987
|
2,568
|
2,448
|
2,587
|
2,056
|
2,243
|
1,910
|
2,322
|
2,205
|
2,489
|
2,568
|
2,522
|
2,227
|
2,339
|
2,042
|
2,329
|
2,050
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2,594
|
2,373
|
2,514
|
2,413
|
2,704
|
2,686
|
2,407
|
2,610
|
3,080
|
3,263
|
3,071
|
3,317
|
3,303
|
3,041
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3,541
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3,289
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3,550
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3,314
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|
売上総利益率（％）
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|
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|
|
|
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|
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|
|
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|
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|
|
|
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|
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|
|
|
|
|
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|
|
|
|
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|
|
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|
|
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営業費用
|
1,911
|
1,694
|
1,874
|
1,615
|
1,678
|
1,671
|
1,851
|
1,794
|
1,861
|
1,805
|
2,018
|
1,969
|
2,022
|
1,932
|
2,027
|
1,867
|
2,003
|
1,964
|
2,224
|
1,758
|
1,935
|
1,864
|
2,088
|
1,999
|
1,915
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1,905
|
2,254
|
2,061
|
2,194
|
2,169
|
2,363
|
2,209
|
2,360
|
2,152
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2,451
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2,155
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2,285
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2,412
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2,590
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2,259
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2,432
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2,375
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|
営業利益
|
452
|
584
|
609
|
511
|
845
|
626
|
692
|
193
|
707
|
642
|
569
|
88
|
220
|
-22
|
296
|
337
|
485
|
605
|
297
|
469
|
404
|
178
|
240
|
52
|
678
|
469
|
260
|
352
|
510
|
517
|
43
|
401
|
719
|
1,111
|
620
|
1,162
|
1,018
|
628
|
951
|
1,030
|
1,117
|
939
|
|
経常（税引前）利益
|
489
|
433
|
543
|
391
|
778
|
591
|
719
|
88
|
724
|
600
|
540
|
-10
|
322
|
-37
|
257
|
301
|
487
|
568
|
303
|
375
|
425
|
152
|
215
|
50
|
670
|
436
|
281
|
389
|
628
|
611
|
-34
|
348
|
830
|
1,086
|
570
|
1,254
|
1,126
|
433
|
1,102
|
954
|
1,181
|
965
|
|
法人税等合計
|
183
|
129
|
204
|
-69
|
244
|
-129
|
208
|
-166
|
231
|
289
|
222
|
-13
|
107
|
5
|
116
|
394
|
91
|
79
|
123
|
-130
|
1,811
|
-78
|
55
|
51
|
160
|
148
|
96
|
104
|
186
|
189
|
63
|
187
|
204
|
267
|
174
|
-62
|
334
|
155
|
296
|
381
|
240
|
77
|
|
純利益
|
306
|
303
|
340
|
249
|
533
|
897
|
476
|
25
|
493
|
313
|
341
|
-151
|
214
|
-48
|
139
|
-87
|
392
|
379
|
178
|
361
|
3,898
|
242
|
116
|
-20
|
415
|
288
|
188
|
278
|
442
|
421
|
-22
|
376
|
614
|
794
|
426
|
772
|
791
|
361
|
806
|
575
|
940
|
460
|
|
一株あたり利益
|
19.18
|
20.29
|
22.92
|
17.13
|
36.07
|
61.4
|
32.47
|
1.77
|
33.25
|
103.53
|
112.8
|
-52.55
|
66.58
|
-21.45
|
45.03
|
-30.31
|
131.59
|
128.66
|
56.25
|
125.4
|
1353.22
|
82.44
|
38.34
|
-6.92
|
141.7
|
98.58
|
63.11
|
94.56
|
147.83
|
141.26
|
-10.41
|
128.12
|
207.52
|
271.51
|
142.74
|
264.27
|
260.1
|
125.53
|
268.94
|
199.89
|
316.96
|
153.19
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
50
|
-
|
0
|
-
|
70
|
-
|
0
|
-
|
60
|
-
|
0
|
-
|
80
|
-
|
0
|
-
|
220
|
-
|
0
|
-
|
600
|
-
|
0
|