|
（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
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1Q25
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2Q25
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3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
-
|
4,990
|
5,370
|
5,216
|
5,634
|
5,327
|
5,485
|
5,504
|
5,917
|
5,572
|
5,799
|
5,858
|
6,356
|
5,922
|
6,077
|
6,110
|
6,449
|
6,060
|
6,236
|
5,933
|
6,249
|
5,955
|
6,019
|
5,793
|
6,130
|
5,825
|
6,029
|
6,190
|
6,525
|
6,324
|
6,477
|
6,332
|
6,783
|
6,354
|
6,483
|
6,676
|
7,417
|
6,923
|
10,105
|
9,451
|
7,719
|
|
売上原価
|
-
|
3,757
|
4,414
|
3,780
|
4,147
|
3,870
|
4,268
|
4,030
|
4,313
|
4,053
|
4,466
|
4,254
|
4,678
|
4,400
|
4,767
|
4,371
|
4,641
|
4,453
|
5,161
|
4,274
|
4,668
|
4,388
|
5,111
|
4,185
|
4,552
|
4,381
|
5,287
|
4,634
|
5,182
|
5,059
|
6,029
|
4,724
|
5,448
|
4,856
|
5,644
|
4,884
|
5,595
|
5,314
|
8,558
|
6,635
|
5,929
|
|
売上総利益
|
-
|
1,233
|
955
|
1,436
|
1,487
|
1,456
|
1,217
|
1,473
|
1,603
|
1,519
|
1,333
|
1,604
|
1,678
|
1,521
|
1,310
|
1,738
|
1,808
|
1,607
|
1,075
|
1,658
|
1,581
|
1,566
|
907
|
1,607
|
1,578
|
1,443
|
742
|
1,556
|
1,343
|
1,264
|
448
|
1,607
|
1,334
|
1,497
|
839
|
1,792
|
1,822
|
1,609
|
1,546
|
2,815
|
1,790
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
391
|
420
|
425
|
450
|
390
|
506
|
432
|
472
|
475
|
444
|
508
|
509
|
482
|
484
|
519
|
520
|
467
|
536
|
473
|
516
|
448
|
444
|
559
|
553
|
456
|
522
|
553
|
539
|
474
|
541
|
501
|
514
|
512
|
567
|
564
|
522
|
545
|
668
|
618
|
606
|
|
営業利益
|
-
|
841
|
535
|
1,011
|
1,036
|
1,066
|
711
|
1,040
|
1,130
|
1,043
|
888
|
1,096
|
1,168
|
1,039
|
825
|
1,219
|
1,287
|
1,139
|
538
|
1,185
|
1,064
|
1,118
|
463
|
1,048
|
1,025
|
988
|
218
|
1,003
|
804
|
789
|
-94
|
1,106
|
820
|
985
|
271
|
1,227
|
1,300
|
1,064
|
878
|
2,196
|
1,185
|
|
経常（税引前）利益
|
-
|
758
|
877
|
1,026
|
1,065
|
876
|
524
|
1,034
|
1,014
|
918
|
758
|
982
|
1,038
|
804
|
513
|
1,236
|
1,193
|
1,117
|
254
|
1,182
|
971
|
1,080
|
384
|
1,014
|
954
|
914
|
79
|
946
|
753
|
724
|
-303
|
1,089
|
851
|
958
|
276
|
1,272
|
1,372
|
1,050
|
935
|
2,304
|
1,403
|
|
法人税等合計
|
-
|
279
|
344
|
359
|
316
|
256
|
173
|
379
|
311
|
288
|
258
|
341
|
277
|
251
|
103
|
412
|
369
|
316
|
41
|
387
|
119
|
330
|
-698
|
328
|
310
|
281
|
-117
|
428
|
251
|
-280
|
184
|
361
|
281
|
314
|
72
|
403
|
438
|
-23
|
49
|
741
|
-212
|
|
純利益
|
-
|
556
|
573
|
665
|
748
|
620
|
350
|
654
|
702
|
630
|
472
|
636
|
760
|
554
|
304
|
824
|
823
|
744
|
21
|
788
|
265
|
720
|
-2,528
|
684
|
702
|
638
|
-1,084
|
834
|
520
|
1,016
|
-723
|
728
|
569
|
640
|
195
|
865
|
929
|
-43
|
879
|
1,577
|
-502
|
|
一株あたり利益
|
8.15
|
9.42
|
10.9
|
11.47
|
12.95
|
11.47
|
5.74
|
11.53
|
12.05
|
10.63
|
9.15
|
11.36
|
14.98
|
10.18
|
5.75
|
15.44
|
15.32
|
13.53
|
0.42
|
14.18
|
5.31
|
12.44
|
-50.65
|
12.85
|
13.34
|
11.95
|
-21.7
|
15.55
|
10.4
|
19.77
|
-14.45
|
13.6
|
11.16
|
11.96
|
3.54
|
16.55
|
18.25
|
-1.03
|
17.5
|
30.57
|
-10.31
|
|
希薄化後一株あたり利益
|
-
|
9.41
|
10.89
|
11.46
|
12.91
|
11.45
|
5.73
|
11.51
|
12
|
10.6
|
9.12
|
11.32
|
14.92
|
10.14
|
5.73
|
15.38
|
15.25
|
13.51
|
0.42
|
14.13
|
5.29
|
12.4
|
-
|
12.8
|
13.31
|
11.91
|
-21.63
|
15.5
|
10.39
|
19.74
|
-14.42
|
13.57
|
11.18
|
11.94
|
3.54
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
7
|
-
|
7
|
-
|
7
|
-
|
7
|
-
|
7
|
-
|
7
|
-
|
7
|
-
|
7
|
-
|
7
|
-
|
10
|
-
|
9
|
-
|
12
|
-
|
18
|