|
（単位：百万円）
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
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
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
-
|
27,225
|
26,815
|
24,691
|
26,540
|
27,061
|
28,039
|
28,243
|
29,466
|
31,378
|
30,427
|
29,947
|
29,610
|
32,764
|
31,860
|
30,548
|
31,788
|
31,262
|
30,579
|
20,820
|
26,217
|
29,694
|
28,988
|
26,320
|
26,202
|
31,498
|
32,502
|
32,198
|
34,522
|
41,522
|
43,433
|
43,096
|
42,928
|
45,849
|
40,612
|
41,780
|
43,451
|
44,668
|
43,115
|
39,037
|
38,781
|
|
売上原価
|
-
|
25,782
|
25,421
|
23,323
|
25,045
|
25,533
|
26,430
|
26,741
|
27,971
|
29,811
|
28,855
|
28,411
|
28,080
|
31,127
|
30,249
|
29,009
|
30,191
|
29,729
|
29,039
|
19,842
|
24,934
|
28,202
|
27,377
|
24,609
|
24,426
|
29,611
|
30,580
|
30,496
|
32,633
|
39,631
|
41,385
|
41,134
|
40,895
|
43,959
|
38,672
|
39,797
|
41,318
|
42,550
|
41,065
|
36,986
|
36,482
|
|
売上総利益
|
-
|
1,443
|
1,393
|
1,368
|
1,494
|
1,527
|
1,608
|
1,501
|
1,495
|
1,566
|
1,571
|
1,535
|
1,529
|
1,637
|
1,610
|
1,539
|
1,597
|
1,533
|
1,539
|
977
|
1,281
|
1,492
|
1,610
|
1,710
|
1,775
|
1,887
|
1,920
|
1,701
|
1,889
|
1,890
|
2,047
|
1,962
|
2,033
|
1,889
|
1,939
|
1,983
|
2,133
|
2,117
|
2,049
|
2,050
|
2,299
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
1,006
|
984
|
1,018
|
1,011
|
1,053
|
1,076
|
1,097
|
1,069
|
1,096
|
1,083
|
1,128
|
1,103
|
1,162
|
1,116
|
1,147
|
1,181
|
1,211
|
1,143
|
1,047
|
1,126
|
1,203
|
1,152
|
1,185
|
1,161
|
1,243
|
1,220
|
1,257
|
1,247
|
1,366
|
1,294
|
1,326
|
1,292
|
1,362
|
1,313
|
1,404
|
1,437
|
1,471
|
1,458
|
1,514
|
1,532
|
|
営業利益
|
-
|
436
|
409
|
349
|
482
|
474
|
532
|
404
|
426
|
469
|
487
|
407
|
426
|
474
|
494
|
392
|
415
|
321
|
396
|
-71
|
155
|
288
|
458
|
524
|
615
|
643
|
699
|
443
|
641
|
523
|
752
|
636
|
740
|
527
|
626
|
579
|
695
|
646
|
592
|
536
|
765
|
|
経常（税引前）利益
|
-
|
499
|
338
|
388
|
480
|
533
|
543
|
461
|
426
|
526
|
474
|
463
|
425
|
546
|
495
|
448
|
393
|
416
|
390
|
-17
|
161
|
377
|
489
|
603
|
644
|
737
|
747
|
578
|
604
|
619
|
766
|
788
|
765
|
662
|
619
|
753
|
700
|
825
|
579
|
731
|
776
|
|
法人税等合計
|
-
|
155
|
-91
|
120
|
153
|
166
|
-56
|
151
|
139
|
165
|
-77
|
141
|
136
|
129
|
138
|
137
|
134
|
127
|
82
|
38
|
38
|
118
|
160
|
184
|
207
|
228
|
224
|
186
|
192
|
185
|
225
|
241
|
244
|
196
|
200
|
217
|
225
|
249
|
176
|
215
|
246
|
|
純利益
|
-
|
344
|
205
|
267
|
326
|
366
|
493
|
310
|
286
|
360
|
414
|
321
|
288
|
509
|
355
|
311
|
258
|
288
|
269
|
-56
|
122
|
258
|
301
|
418
|
435
|
508
|
523
|
392
|
411
|
432
|
541
|
546
|
520
|
466
|
418
|
536
|
474
|
575
|
401
|
515
|
529
|
|
一株あたり利益
|
27.94
|
32.23
|
19.26
|
25.05
|
30.61
|
34.3
|
46.2
|
29.05
|
26.81
|
33.75
|
38.81
|
30.12
|
27.02
|
47.68
|
34.57
|
30.93
|
25.74
|
28.66
|
27.32
|
-5.73
|
12.57
|
26.45
|
30.89
|
42.8
|
44.58
|
52.04
|
53.49
|
40.12
|
42.07
|
44.26
|
55.36
|
55.9
|
53.27
|
47.66
|
45.79
|
60.03
|
52.42
|
62.73
|
42.87
|
54.77
|
55.62
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
17
|
-
|
20
|
-
|
5
|
-
|
25
|
-
|
40
|
-
|
40
|
-
|
45
|
-
|
50
|
-
|
49
|
-
|
52
|
-
|
48
|
-
|
54
|
-
|
52
|