|
（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
|
-
|
10,126
|
10,921
|
11,102
|
11,513
|
11,031
|
10,317
|
10,196
|
12,094
|
10,550
|
11,887
|
10,341
|
10,927
|
11,490
|
11,694
|
10,550
|
12,220
|
10,048
|
12,724
|
9,349
|
12,471
|
11,848
|
13,357
|
13,135
|
13,903
|
13,470
|
14,377
|
13,925
|
13,708
|
13,057
|
14,516
|
11,802
|
12,925
|
12,776
|
14,020
|
12,832
|
14,151
|
13,013
|
13,964
|
12,597
|
13,446
|
|
売上原価
|
-
|
8,327
|
9,110
|
9,100
|
9,571
|
9,124
|
8,627
|
8,401
|
10,040
|
8,803
|
9,839
|
8,398
|
8,953
|
9,469
|
9,596
|
8,679
|
10,150
|
8,376
|
10,552
|
7,990
|
10,410
|
9,748
|
10,834
|
10,595
|
11,180
|
10,844
|
11,780
|
11,295
|
11,218
|
10,764
|
12,152
|
9,910
|
10,972
|
11,000
|
12,061
|
11,148
|
12,237
|
11,245
|
11,989
|
10,804
|
11,464
|
|
売上総利益
|
-
|
1,799
|
1,810
|
2,002
|
1,942
|
1,906
|
1,690
|
1,794
|
2,054
|
1,746
|
2,047
|
1,943
|
1,973
|
2,021
|
2,098
|
1,871
|
2,069
|
1,672
|
2,172
|
1,359
|
2,060
|
2,099
|
2,652
|
2,540
|
2,722
|
2,626
|
2,597
|
2,630
|
2,490
|
2,293
|
2,364
|
1,891
|
1,953
|
1,775
|
1,958
|
1,684
|
1,913
|
1,768
|
1,975
|
1,793
|
1,982
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
1,080
|
1,128
|
1,175
|
1,255
|
1,187
|
1,208
|
1,268
|
1,250
|
1,220
|
1,209
|
1,234
|
1,218
|
1,212
|
1,241
|
1,281
|
1,405
|
1,388
|
1,567
|
1,486
|
1,467
|
1,461
|
1,458
|
1,573
|
1,624
|
1,620
|
1,643
|
1,580
|
1,656
|
1,589
|
1,621
|
1,626
|
1,634
|
1,578
|
1,565
|
1,568
|
1,596
|
1,489
|
1,475
|
1,505
|
1,552
|
|
営業利益
|
-
|
718
|
681
|
827
|
686
|
719
|
481
|
526
|
803
|
526
|
838
|
709
|
755
|
808
|
857
|
589
|
664
|
284
|
603
|
-128
|
593
|
638
|
853
|
966
|
1,097
|
1,005
|
953
|
1,049
|
833
|
704
|
743
|
264
|
319
|
198
|
394
|
116
|
318
|
278
|
500
|
288
|
429
|
|
経常（税引前）利益
|
-
|
744
|
700
|
859
|
711
|
742
|
491
|
554
|
824
|
554
|
862
|
744
|
788
|
851
|
904
|
632
|
709
|
320
|
648
|
-108
|
643
|
678
|
881
|
918
|
1,045
|
948
|
896
|
1,005
|
780
|
648
|
670
|
203
|
266
|
115
|
290
|
25
|
230
|
240
|
423
|
207
|
326
|
|
法人税等合計
|
-
|
270
|
-20
|
297
|
240
|
254
|
11
|
178
|
263
|
169
|
-2
|
144
|
248
|
240
|
-33
|
206
|
244
|
105
|
188
|
-4
|
211
|
227
|
-24
|
300
|
340
|
311
|
275
|
358
|
262
|
221
|
175
|
91
|
120
|
61
|
180
|
-26
|
89
|
90
|
123
|
86
|
121
|
|
純利益
|
-
|
471
|
367
|
557
|
467
|
389
|
329
|
370
|
557
|
354
|
544
|
293
|
536
|
603
|
631
|
420
|
451
|
185
|
355
|
-108
|
430
|
445
|
964
|
633
|
702
|
627
|
621
|
728
|
517
|
432
|
491
|
108
|
143
|
62
|
102
|
-60
|
137
|
140
|
268
|
119
|
197
|
|
一株あたり利益
|
15.81
|
16.37
|
12.76
|
19.38
|
16.24
|
13.54
|
11.45
|
12.89
|
19.37
|
12.32
|
18.9
|
10.18
|
18.6
|
20.94
|
21.89
|
14.58
|
15.61
|
6.41
|
12.26
|
-3.69
|
14.8
|
15.31
|
33.14
|
21.65
|
23.92
|
21.24
|
21.26
|
25.17
|
17.79
|
14.81
|
16.77
|
3.68
|
4.97
|
2.24
|
3.61
|
-2.09
|
4.82
|
4.92
|
9.36
|
4.17
|
6.86
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
12.78
|
19.19
|
12.05
|
18.57
|
10.01
|
18.32
|
20.7
|
21.64
|
14.4
|
15.4
|
6.31
|
12.15
|
-
|
-
|
-
|
32.69
|
21.46
|
23.7
|
21.08
|
21.32
|
25
|
17.66
|
14.7
|
16.63
|
3.66
|
4.96
|
2.26
|
3.61
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
24
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|
32
|
-
|
0
|
-
|
32
|
-
|
0
|
-
|
32
|
-
|
0
|