|
（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
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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
|
-
|
8,058
|
7,991
|
7,633
|
7,631
|
8,583
|
9,310
|
8,377
|
7,468
|
8,416
|
8,689
|
8,760
|
8,458
|
9,697
|
8,396
|
7,782
|
8,537
|
9,275
|
8,797
|
7,401
|
8,080
|
8,389
|
8,825
|
7,039
|
7,602
|
8,672
|
8,563
|
7,806
|
7,817
|
9,646
|
9,835
|
8,373
|
8,299
|
8,951
|
8,920
|
8,262
|
8,471
|
9,702
|
9,150
|
9,506
|
9,080
|
|
売上原価
|
-
|
6,725
|
6,443
|
6,406
|
6,495
|
7,148
|
7,626
|
6,833
|
6,179
|
7,022
|
7,266
|
7,437
|
7,038
|
8,023
|
6,990
|
6,599
|
7,081
|
7,604
|
7,390
|
6,319
|
6,834
|
7,071
|
7,293
|
6,136
|
6,431
|
7,306
|
7,268
|
6,612
|
6,559
|
8,023
|
8,400
|
7,042
|
6,883
|
7,151
|
7,335
|
6,755
|
6,987
|
8,080
|
7,302
|
7,630
|
7,408
|
|
売上総利益
|
-
|
1,334
|
1,548
|
1,226
|
1,136
|
1,435
|
1,684
|
1,544
|
1,288
|
1,394
|
1,423
|
1,322
|
1,420
|
1,675
|
1,405
|
1,183
|
1,456
|
1,670
|
1,407
|
1,081
|
1,247
|
1,318
|
1,532
|
903
|
1,171
|
1,365
|
1,295
|
1,194
|
1,258
|
1,623
|
1,435
|
1,331
|
1,416
|
1,800
|
1,585
|
1,507
|
1,484
|
1,621
|
1,848
|
1,876
|
1,672
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
1,100
|
1,148
|
1,067
|
1,081
|
1,108
|
1,169
|
1,065
|
1,110
|
1,108
|
1,192
|
1,061
|
1,103
|
1,091
|
1,269
|
1,025
|
1,033
|
1,048
|
1,177
|
1,036
|
1,005
|
1,063
|
1,130
|
1,025
|
976
|
1,056
|
1,118
|
1,044
|
1,113
|
1,068
|
1,222
|
1,105
|
1,132
|
1,113
|
1,371
|
1,124
|
1,233
|
1,158
|
1,366
|
1,302
|
1,412
|
|
営業利益
|
-
|
234
|
401
|
158
|
55
|
328
|
514
|
479
|
178
|
285
|
232
|
260
|
318
|
584
|
136
|
158
|
422
|
623
|
230
|
45
|
242
|
254
|
402
|
-122
|
194
|
309
|
178
|
150
|
144
|
556
|
213
|
226
|
284
|
687
|
213
|
382
|
252
|
463
|
482
|
573
|
260
|
|
経常（税引前）利益
|
-
|
267
|
454
|
227
|
127
|
361
|
578
|
528
|
220
|
310
|
281
|
314
|
385
|
651
|
199
|
237
|
481
|
671
|
267
|
101
|
309
|
289
|
472
|
-33
|
280
|
392
|
326
|
258
|
254
|
662
|
374
|
345
|
431
|
788
|
362
|
498
|
366
|
559
|
654
|
699
|
416
|
|
法人税等合計
|
-
|
101
|
172
|
81
|
46
|
122
|
187
|
174
|
77
|
112
|
107
|
110
|
131
|
210
|
-86
|
84
|
152
|
233
|
101
|
37
|
53
|
125
|
137
|
-9
|
165
|
123
|
105
|
93
|
106
|
218
|
-66
|
122
|
149
|
267
|
96
|
176
|
125
|
182
|
156
|
213
|
147
|
|
純利益
|
-
|
185
|
287
|
147
|
82
|
239
|
391
|
357
|
143
|
214
|
174
|
205
|
253
|
442
|
92
|
154
|
303
|
482
|
165
|
64
|
68
|
225
|
341
|
-10
|
327
|
271
|
161
|
182
|
148
|
445
|
263
|
223
|
310
|
521
|
318
|
324
|
243
|
377
|
590
|
488
|
268
|
|
一株あたり利益
|
5.93
|
5.09
|
188.86
|
4.05
|
2.26
|
6.55
|
10.77
|
9.82
|
39.72
|
59.77
|
48.64
|
57.43
|
70.75
|
123.47
|
25.52
|
43.14
|
84.63
|
134.73
|
46
|
17.98
|
19.04
|
62.89
|
95.25
|
-2.82
|
91.51
|
75.63
|
45.03
|
50.89
|
41.4
|
124.46
|
73.42
|
62.42
|
86.49
|
145.61
|
88.83
|
90.78
|
67.87
|
105.25
|
164.82
|
136.42
|
75.01
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
90
|
-
|
0
|
-
|
80
|
-
|
0
|
-
|
80
|
-
|
0
|
-
|
90
|
-
|
0
|
-
|
110
|
-
|
0
|
-
|
130
|
-
|
0
|