|
（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
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3Q25
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4Q25
|
1Q26
|
2Q26
|
|
売上高
|
-
|
8,106
|
8,707
|
6,862
|
7,118
|
8,197
|
8,783
|
7,113
|
7,497
|
8,814
|
9,527
|
7,731
|
7,815
|
9,188
|
9,506
|
7,845
|
8,123
|
9,083
|
9,275
|
7,122
|
7,512
|
8,695
|
9,012
|
7,565
|
7,851
|
9,119
|
9,727
|
8,083
|
8,358
|
9,139
|
9,639
|
7,876
|
8,300
|
9,208
|
9,601
|
8,247
|
8,832
|
9,823
|
10,188
|
8,752
|
9,133
|
|
売上原価
|
-
|
7,263
|
7,786
|
6,356
|
6,461
|
7,247
|
7,799
|
6,604
|
6,850
|
7,975
|
8,369
|
7,065
|
7,272
|
8,270
|
8,537
|
7,218
|
7,487
|
8,068
|
8,071
|
6,620
|
6,814
|
7,712
|
7,695
|
6,871
|
7,087
|
8,179
|
8,536
|
7,426
|
7,596
|
8,157
|
8,144
|
7,343
|
7,498
|
8,171
|
8,081
|
7,676
|
7,872
|
8,543
|
8,821
|
7,859
|
8,061
|
|
売上総利益
|
-
|
842
|
920
|
505
|
656
|
950
|
984
|
509
|
647
|
838
|
1,158
|
665
|
543
|
918
|
969
|
627
|
635
|
1,016
|
1,203
|
501
|
699
|
983
|
1,316
|
694
|
764
|
940
|
1,190
|
656
|
763
|
981
|
1,472
|
532
|
803
|
1,037
|
1,520
|
571
|
959
|
1,280
|
1,368
|
893
|
1,072
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
447
|
546
|
457
|
488
|
468
|
531
|
463
|
458
|
443
|
564
|
485
|
505
|
478
|
618
|
535
|
532
|
509
|
602
|
526
|
522
|
496
|
597
|
539
|
524
|
495
|
572
|
548
|
554
|
545
|
646
|
601
|
588
|
573
|
568
|
638
|
633
|
633
|
719
|
673
|
662
|
|
営業利益
|
-
|
394
|
374
|
48
|
167
|
481
|
452
|
46
|
188
|
395
|
594
|
180
|
38
|
440
|
351
|
92
|
103
|
507
|
601
|
-24
|
176
|
487
|
516
|
154
|
240
|
445
|
619
|
107
|
209
|
437
|
758
|
-68
|
214
|
464
|
951
|
-66
|
325
|
647
|
648
|
220
|
410
|
|
経常（税引前）利益
|
-
|
505
|
381
|
169
|
217
|
649
|
429
|
140
|
221
|
461
|
643
|
321
|
78
|
528
|
388
|
276
|
173
|
616
|
634
|
99
|
243
|
592
|
582
|
240
|
250
|
508
|
632
|
227
|
247
|
523
|
797
|
58
|
229
|
518
|
983
|
37
|
296
|
783
|
641
|
316
|
436
|
|
法人税等合計
|
-
|
177
|
140
|
76
|
62
|
225
|
116
|
51
|
82
|
159
|
361
|
116
|
27
|
184
|
129
|
126
|
51
|
191
|
254
|
14
|
90
|
216
|
211
|
88
|
77
|
177
|
225
|
74
|
63
|
178
|
287
|
0
|
42
|
198
|
385
|
63
|
82
|
277
|
176
|
116
|
128
|
|
純利益
|
-
|
331
|
164
|
87
|
156
|
416
|
353
|
89
|
138
|
302
|
507
|
198
|
52
|
334
|
247
|
203
|
121
|
414
|
377
|
19
|
200
|
370
|
326
|
151
|
174
|
348
|
415
|
152
|
184
|
349
|
542
|
25
|
187
|
349
|
593
|
142
|
185
|
499
|
436
|
199
|
308
|
|
一株あたり利益
|
4.02
|
10.02
|
4.98
|
2.66
|
47.44
|
125.93
|
106.7
|
27.02
|
41.83
|
91.33
|
153.34
|
60.06
|
15.53
|
101
|
74.84
|
61.42
|
36.57
|
125.27
|
114.05
|
5.94
|
60.34
|
112.06
|
98.51
|
45.74
|
52.56
|
105.27
|
125.63
|
46.19
|
55.54
|
105.4
|
164.07
|
7.64
|
56.63
|
105.59
|
179.06
|
43
|
55.95
|
150.84
|
132.07
|
60.36
|
93.05
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
40
|
-
|
40
|
-
|
40
|
-
|
60
|
-
|
40
|
-
|
40
|
-
|
40
|
-
|
50
|
-
|
50
|
-
|
50
|
-
|
50
|
-
|
50
|
-
|
50
|