|
（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
|
-
|
5,836
|
5,111
|
5,223
|
5,301
|
5,262
|
5,156
|
5,504
|
5,505
|
5,855
|
5,650
|
5,951
|
5,528
|
6,232
|
5,337
|
5,102
|
5,409
|
5,418
|
5,169
|
4,345
|
4,439
|
5,061
|
5,528
|
5,580
|
5,616
|
5,838
|
5,695
|
6,048
|
6,289
|
6,270
|
6,453
|
6,485
|
6,546
|
7,083
|
6,536
|
7,315
|
7,862
|
7,767
|
7,419
|
7,507
|
7,816
|
|
売上原価
|
-
|
4,940
|
4,298
|
4,376
|
4,450
|
4,378
|
4,330
|
4,546
|
4,488
|
4,760
|
4,717
|
4,863
|
4,550
|
5,176
|
4,490
|
4,290
|
4,578
|
4,515
|
4,307
|
3,627
|
3,732
|
4,169
|
4,490
|
4,611
|
4,560
|
4,810
|
4,795
|
5,047
|
5,232
|
5,238
|
5,317
|
5,318
|
5,183
|
5,576
|
5,049
|
5,668
|
6,158
|
6,082
|
5,887
|
5,871
|
6,038
|
|
売上総利益
|
-
|
895
|
813
|
846
|
851
|
883
|
826
|
957
|
1,017
|
1,094
|
933
|
1,087
|
978
|
1,056
|
846
|
811
|
830
|
903
|
862
|
717
|
707
|
892
|
1,037
|
969
|
1,055
|
1,027
|
899
|
1,000
|
1,056
|
1,031
|
1,135
|
1,167
|
1,363
|
1,507
|
1,486
|
1,647
|
1,704
|
1,684
|
1,531
|
1,636
|
1,777
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
657
|
738
|
695
|
721
|
703
|
706
|
722
|
754
|
747
|
751
|
753
|
761
|
782
|
780
|
762
|
817
|
775
|
783
|
750
|
733
|
763
|
780
|
765
|
815
|
817
|
837
|
818
|
881
|
836
|
891
|
864
|
919
|
971
|
971
|
952
|
1,027
|
990
|
1,026
|
991
|
1,126
|
|
営業利益
|
-
|
238
|
74
|
151
|
130
|
179
|
119
|
235
|
262
|
347
|
182
|
333
|
217
|
273
|
66
|
49
|
13
|
128
|
78
|
-33
|
-27
|
128
|
256
|
203
|
240
|
209
|
61
|
182
|
174
|
195
|
244
|
302
|
443
|
536
|
515
|
694
|
677
|
693
|
506
|
645
|
650
|
|
経常（税引前）利益
|
-
|
214
|
33
|
112
|
94
|
250
|
134
|
241
|
263
|
373
|
126
|
349
|
244
|
267
|
79
|
50
|
-2
|
153
|
84
|
7
|
-44
|
148
|
285
|
234
|
263
|
286
|
80
|
222
|
211
|
257
|
195
|
328
|
485
|
595
|
498
|
860
|
626
|
647
|
577
|
635
|
627
|
|
法人税等合計
|
-
|
51
|
134
|
7
|
-5
|
-4
|
78
|
15
|
17
|
54
|
6
|
47
|
19
|
44
|
24
|
52
|
39
|
41
|
-27
|
86
|
-11
|
43
|
25
|
29
|
29
|
58
|
2
|
39
|
60
|
79
|
64
|
-84
|
116
|
100
|
26
|
330
|
112
|
219
|
89
|
177
|
205
|
|
純利益
|
-
|
161
|
-89
|
104
|
97
|
253
|
55
|
227
|
245
|
318
|
120
|
301
|
224
|
223
|
45
|
-2
|
-42
|
112
|
106
|
174
|
-33
|
105
|
25
|
205
|
225
|
225
|
38
|
181
|
211
|
160
|
56
|
88
|
354
|
480
|
447
|
689
|
513
|
899
|
484
|
457
|
403
|
|
一株あたり利益
|
42.93
|
8.33
|
445.39
|
5.38
|
5.03
|
13.07
|
239.88
|
11.73
|
126.21
|
164.08
|
61.97
|
155.52
|
115.84
|
115.04
|
23.58
|
-0.82
|
-21.14
|
57.78
|
54.81
|
90.1
|
-16.86
|
54.31
|
13.24
|
105.75
|
116.29
|
116.34
|
19.83
|
93.77
|
109.26
|
82.79
|
29.24
|
45.78
|
182.72
|
248.01
|
230.56
|
355.46
|
264.8
|
464
|
250.11
|
236.03
|
208.04
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
50
|
-
|
0
|
-
|
50
|
-
|
0
|
-
|
50
|
-
|
0
|
-
|
50
|
-
|
0
|
-
|
70
|
-
|
0
|
-
|
100
|
-
|
0
|