|
（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
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3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
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
|
|
売上高
|
5,875
|
5,725
|
5,450
|
5,925
|
5,708
|
5,344
|
5,402
|
5,851
|
5,736
|
5,965
|
6,100
|
6,230
|
6,092
|
6,087
|
6,266
|
6,470
|
6,461
|
6,960
|
6,181
|
6,506
|
4,877
|
6,340
|
6,531
|
6,932
|
6,970
|
6,897
|
7,147
|
7,123
|
8,097
|
7,734
|
7,911
|
7,936
|
8,265
|
8,182
|
8,956
|
9,677
|
9,457
|
9,430
|
9,958
|
9,853
|
9,506
|
9,589
|
|
売上原価
|
2,508
|
2,476
|
2,254
|
2,560
|
2,282
|
2,222
|
2,337
|
2,516
|
2,420
|
2,566
|
2,570
|
2,711
|
2,545
|
2,542
|
2,548
|
2,834
|
2,813
|
3,017
|
2,597
|
2,996
|
2,187
|
2,836
|
2,918
|
3,142
|
3,089
|
2,788
|
2,987
|
3,106
|
3,396
|
3,235
|
3,103
|
3,245
|
3,322
|
3,188
|
3,674
|
3,900
|
3,766
|
3,777
|
4,125
|
4,038
|
3,720
|
3,841
|
|
売上総利益
|
3,367
|
3,248
|
3,196
|
3,366
|
3,425
|
3,122
|
3,065
|
3,335
|
3,315
|
3,399
|
3,530
|
3,519
|
3,546
|
3,545
|
3,718
|
3,636
|
3,647
|
3,943
|
3,584
|
3,511
|
2,690
|
3,503
|
3,613
|
3,790
|
3,881
|
4,109
|
4,159
|
4,018
|
4,700
|
4,500
|
4,808
|
4,691
|
4,942
|
4,994
|
5,283
|
5,776
|
5,690
|
5,653
|
5,834
|
5,814
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5,785
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5,749
|
|
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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|
営業費用
|
2,841
|
2,932
|
2,836
|
2,999
|
2,885
|
2,862
|
2,869
|
2,948
|
2,968
|
3,003
|
3,138
|
3,157
|
3,158
|
3,148
|
3,179
|
3,146
|
3,105
|
3,069
|
3,079
|
3,221
|
2,561
|
2,726
|
2,822
|
3,187
|
2,952
|
3,037
|
3,180
|
3,781
|
3,470
|
3,493
|
3,754
|
4,157
|
3,797
|
3,984
|
4,028
|
4,477
|
4,140
|
4,161
|
4,580
|
4,718
|
4,290
|
4,431
|
|
営業利益
|
525
|
317
|
360
|
366
|
540
|
260
|
196
|
386
|
346
|
396
|
393
|
362
|
388
|
396
|
539
|
491
|
542
|
873
|
506
|
289
|
128
|
777
|
792
|
603
|
929
|
1,071
|
980
|
237
|
1,229
|
1,008
|
1,053
|
534
|
1,144
|
1,011
|
1,254
|
1,300
|
1,550
|
1,492
|
1,253
|
1,097
|
1,495
|
1,318
|
|
経常（税引前）利益
|
584
|
241
|
299
|
269
|
317
|
192
|
360
|
272
|
432
|
421
|
428
|
284
|
415
|
367
|
488
|
439
|
500
|
742
|
572
|
174
|
80
|
811
|
899
|
733
|
1,006
|
1,124
|
1,144
|
384
|
1,627
|
1,118
|
919
|
574
|
1,367
|
1,020
|
1,305
|
1,426
|
1,812
|
1,194
|
1,484
|
1,033
|
1,484
|
1,478
|
|
法人税等合計
|
220
|
113
|
45
|
179
|
87
|
119
|
5
|
88
|
146
|
91
|
131
|
110
|
160
|
84
|
146
|
122
|
253
|
192
|
170
|
-155
|
136
|
173
|
215
|
148
|
330
|
244
|
298
|
171
|
514
|
240
|
266
|
230
|
671
|
142
|
399
|
392
|
688
|
328
|
363
|
440
|
631
|
445
|
|
純利益
|
364
|
137
|
225
|
68
|
230
|
73
|
356
|
183
|
294
|
345
|
298
|
-56
|
262
|
284
|
346
|
317
|
247
|
550
|
402
|
-475
|
-55
|
636
|
583
|
534
|
634
|
881
|
846
|
206
|
1,150
|
997
|
668
|
339
|
695
|
879
|
1,191
|
912
|
1,123
|
1,245
|
1,121
|
846
|
854
|
1,744
|
|
一株あたり利益
|
22.59
|
8.26
|
14.08
|
4.3
|
14.44
|
4.45
|
22.19
|
11.54
|
18.55
|
21.46
|
18.72
|
-3.53
|
16.51
|
17.84
|
21.79
|
19.39
|
15.54
|
33.95
|
25.12
|
-30.39
|
-3.61
|
35.35
|
32.5
|
-18.25
|
35.52
|
49.27
|
47.2
|
-60.38
|
64.35
|
55.44
|
37.14
|
19.21
|
38.77
|
49.2
|
66.97
|
-51.88
|
63.12
|
3.46
|
31.5
|
23.44
|
24.03
|
48.99
|
|
希薄化後一株あたり利益
|
22.46
|
8.4
|
14
|
4.29
|
14.36
|
4.42
|
22.02
|
11.49
|
18.43
|
21.34
|
18.61
|
-3.55
|
16.4
|
17.72
|
21.64
|
19.23
|
15.43
|
33.72
|
24.95
|
-30.17
|
-
|
-
|
32.75
|
-18.24
|
35.46
|
49.06
|
46.85
|
10.96
|
64.25
|
55.17
|
36.81
|
18.9
|
38.57
|
48.99
|
66.69
|
-51.63
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
-
|
16
|
-
|
8
|
-
|
21
|
-
|
13
|
-
|
26
|
-
|
15
|
-
|
42
|
-
|
20
|
-
|
42
|
-
|
36
|
-
|
31
|
-
|
21
|