|
（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
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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
|
-
|
6,442
|
5,677
|
5,512
|
5,396
|
5,351
|
5,659
|
5,349
|
5,935
|
5,935
|
6,643
|
5,809
|
6,126
|
6,891
|
7,061
|
6,392
|
5,453
|
6,509
|
5,952
|
4,172
|
4,082
|
4,011
|
5,054
|
4,903
|
4,473
|
5,032
|
4,989
|
4,362
|
4,475
|
5,473
|
5,885
|
4,835
|
5,487
|
4,872
|
6,120
|
4,522
|
5,127
|
6,270
|
5,758
|
4,956
|
6,040
|
|
売上原価
|
-
|
5,449
|
4,697
|
4,721
|
4,526
|
4,481
|
4,754
|
4,507
|
5,000
|
4,966
|
5,665
|
4,827
|
5,128
|
5,903
|
5,932
|
5,383
|
4,525
|
5,543
|
5,033
|
3,463
|
3,476
|
3,372
|
4,300
|
4,137
|
3,710
|
4,248
|
4,143
|
3,590
|
3,651
|
4,491
|
4,870
|
3,978
|
4,541
|
3,919
|
5,099
|
3,601
|
4,122
|
5,269
|
4,552
|
4,023
|
4,914
|
|
売上総利益
|
-
|
992
|
979
|
791
|
870
|
869
|
905
|
841
|
935
|
969
|
977
|
982
|
997
|
988
|
1,128
|
1,008
|
928
|
965
|
919
|
708
|
605
|
639
|
754
|
766
|
762
|
782
|
846
|
772
|
824
|
982
|
1,014
|
856
|
946
|
953
|
1,021
|
920
|
1,005
|
1,001
|
1,205
|
933
|
1,126
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
609
|
758
|
618
|
627
|
614
|
753
|
646
|
632
|
644
|
868
|
661
|
696
|
712
|
908
|
668
|
680
|
687
|
811
|
611
|
585
|
604
|
669
|
673
|
669
|
634
|
764
|
707
|
710
|
747
|
871
|
764
|
735
|
758
|
911
|
801
|
779
|
814
|
965
|
865
|
821
|
|
営業利益
|
-
|
382
|
220
|
173
|
242
|
255
|
151
|
195
|
303
|
324
|
108
|
320
|
301
|
275
|
219
|
340
|
248
|
277
|
108
|
97
|
19
|
35
|
84
|
92
|
94
|
148
|
82
|
65
|
113
|
235
|
142
|
92
|
211
|
195
|
109
|
119
|
226
|
186
|
240
|
68
|
305
|
|
経常（税引前）利益
|
-
|
420
|
188
|
216
|
278
|
318
|
154
|
214
|
350
|
365
|
175
|
346
|
355
|
290
|
259
|
370
|
246
|
338
|
85
|
159
|
65
|
98
|
160
|
173
|
172
|
222
|
154
|
136
|
165
|
211
|
165
|
246
|
240
|
192
|
205
|
253
|
121
|
371
|
227
|
94
|
376
|
|
法人税等合計
|
-
|
153
|
71
|
67
|
111
|
102
|
29
|
74
|
117
|
121
|
120
|
98
|
106
|
115
|
171
|
95
|
82
|
97
|
66
|
54
|
27
|
14
|
-23
|
42
|
41
|
52
|
96
|
48
|
51
|
68
|
79
|
73
|
75
|
65
|
73
|
77
|
51
|
107
|
104
|
32
|
111
|
|
純利益
|
-
|
267
|
117
|
151
|
166
|
216
|
127
|
140
|
233
|
249
|
47
|
249
|
249
|
176
|
88
|
276
|
165
|
240
|
6
|
104
|
37
|
86
|
107
|
132
|
134
|
169
|
56
|
122
|
99
|
163
|
83
|
165
|
165
|
127
|
139
|
185
|
72
|
253
|
118
|
67
|
266
|
|
一株あたり利益
|
31.26
|
48.29
|
20.59
|
25.88
|
29.11
|
38.13
|
22.99
|
24.73
|
41.34
|
44.91
|
8.51
|
41.44
|
44.08
|
31.75
|
14.62
|
46.58
|
29.77
|
42.07
|
2.47
|
17.97
|
7.21
|
15.3
|
20.69
|
24.87
|
25.97
|
32.54
|
10.98
|
23.55
|
19.14
|
30.57
|
16.01
|
29.56
|
27.63
|
24.1
|
26.95
|
35.7
|
14.01
|
48.82
|
22.95
|
13.04
|
49.93
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
23
|
-
|
0
|
-
|
11
|
-
|
0
|
-
|
17
|
-
|
0
|
-
|
18
|
-
|
0
|
-
|
20
|
-
|
0
|
-
|
22
|
-
|
0
|