|
（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
|
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
|
-
|
24,576
|
23,109
|
22,206
|
23,754
|
23,783
|
22,726
|
23,064
|
23,943
|
26,117
|
25,075
|
24,436
|
25,915
|
28,908
|
25,060
|
24,123
|
25,265
|
25,879
|
24,482
|
22,525
|
22,453
|
25,001
|
24,607
|
12,663
|
13,817
|
14,445
|
14,583
|
14,583
|
15,444
|
16,750
|
15,967
|
15,566
|
15,961
|
17,323
|
15,284
|
15,766
|
15,983
|
17,153
|
16,244
|
16,021
|
16,914
|
|
売上原価
|
-
|
22,951
|
21,494
|
20,655
|
22,133
|
22,092
|
21,143
|
21,477
|
22,311
|
24,358
|
23,307
|
22,741
|
24,191
|
27,038
|
23,372
|
22,510
|
23,579
|
24,138
|
22,862
|
20,981
|
20,924
|
23,280
|
22,951
|
10,969
|
12,006
|
12,481
|
12,728
|
12,651
|
13,431
|
14,517
|
13,823
|
13,445
|
13,787
|
14,970
|
13,102
|
13,579
|
13,753
|
14,728
|
14,014
|
13,737
|
14,484
|
|
売上総利益
|
-
|
1,625
|
1,616
|
1,551
|
1,620
|
1,691
|
1,583
|
1,587
|
1,631
|
1,759
|
1,769
|
1,695
|
1,723
|
1,870
|
1,689
|
1,613
|
1,686
|
1,740
|
1,621
|
1,543
|
1,530
|
1,721
|
1,655
|
1,694
|
1,811
|
1,963
|
1,856
|
1,931
|
2,013
|
2,233
|
2,145
|
2,120
|
2,174
|
2,353
|
2,183
|
2,186
|
2,230
|
2,426
|
2,229
|
2,283
|
2,431
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
1,280
|
1,379
|
1,359
|
1,348
|
1,353
|
1,311
|
1,332
|
1,349
|
1,382
|
1,428
|
1,398
|
1,366
|
1,419
|
1,417
|
1,382
|
1,386
|
1,387
|
1,474
|
1,307
|
1,411
|
1,511
|
1,439
|
1,446
|
1,496
|
1,501
|
1,628
|
1,567
|
1,544
|
1,583
|
1,887
|
1,581
|
1,676
|
1,593
|
1,767
|
1,602
|
1,680
|
1,852
|
1,827
|
1,856
|
1,670
|
|
営業利益
|
-
|
345
|
237
|
191
|
273
|
338
|
272
|
254
|
282
|
378
|
341
|
296
|
357
|
451
|
272
|
231
|
299
|
354
|
146
|
236
|
119
|
210
|
216
|
248
|
315
|
462
|
227
|
364
|
469
|
650
|
258
|
538
|
499
|
760
|
416
|
584
|
550
|
574
|
401
|
426
|
761
|
|
経常（税引前）利益
|
-
|
407
|
252
|
262
|
290
|
425
|
294
|
356
|
301
|
471
|
372
|
410
|
380
|
593
|
300
|
353
|
321
|
462
|
162
|
362
|
141
|
300
|
269
|
302
|
353
|
596
|
302
|
565
|
527
|
758
|
281
|
723
|
533
|
900
|
459
|
751
|
558
|
750
|
418
|
610
|
814
|
|
法人税等合計
|
-
|
158
|
110
|
104
|
103
|
137
|
98
|
128
|
108
|
154
|
134
|
131
|
131
|
194
|
109
|
117
|
118
|
140
|
92
|
114
|
48
|
102
|
-68
|
100
|
115
|
222
|
104
|
170
|
185
|
249
|
143
|
213
|
191
|
309
|
128
|
433
|
201
|
284
|
201
|
248
|
369
|
|
純利益
|
-
|
250
|
63
|
206
|
173
|
286
|
186
|
228
|
193
|
317
|
237
|
279
|
248
|
399
|
192
|
235
|
204
|
280
|
121
|
263
|
62
|
197
|
278
|
277
|
238
|
532
|
320
|
395
|
402
|
528
|
181
|
509
|
357
|
665
|
319
|
968
|
356
|
522
|
349
|
362
|
843
|
|
一株あたり利益
|
8.45
|
10
|
2.54
|
8.28
|
6.93
|
11.48
|
7.46
|
9.16
|
7.74
|
12.69
|
9.52
|
11.21
|
9.96
|
16
|
7.67
|
9.45
|
8.17
|
11.19
|
4.86
|
10.57
|
2.46
|
7.88
|
11.13
|
11.14
|
9.81
|
22.95
|
13.94
|
17.43
|
17.72
|
23.26
|
7.94
|
22.21
|
15.58
|
29.28
|
14.08
|
42.63
|
15.67
|
22.9
|
15.31
|
15.93
|
36.98
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
7
|
-
|
7
|
-
|
7
|
-
|
7
|
-
|
8
|
-
|
16
|
-
|
13
|
-
|
27
|
-
|
15
|
-
|
21
|
-
|
17
|
-
|
23
|
-
|
20
|