|
（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
|
-
|
11,609
|
9,991
|
10,517
|
10,366
|
11,096
|
10,373
|
11,004
|
11,248
|
12,108
|
11,105
|
12,745
|
12,089
|
13,437
|
11,281
|
11,956
|
11,651
|
12,634
|
11,461
|
11,697
|
11,880
|
12,668
|
11,914
|
13,448
|
13,925
|
13,801
|
12,934
|
16,299
|
15,860
|
16,483
|
11,179
|
11,701
|
12,180
|
11,976
|
10,663
|
11,988
|
12,923
|
13,456
|
12,085
|
12,274
|
13,124
|
|
売上原価
|
-
|
10,753
|
9,341
|
9,824
|
9,721
|
10,268
|
9,685
|
10,188
|
10,406
|
11,159
|
10,372
|
11,867
|
11,423
|
12,177
|
10,563
|
10,970
|
10,737
|
11,531
|
10,634
|
10,575
|
10,850
|
11,541
|
10,871
|
12,068
|
12,650
|
12,446
|
11,862
|
14,711
|
14,384
|
14,853
|
10,069
|
10,444
|
10,980
|
10,745
|
9,678
|
10,639
|
11,686
|
12,079
|
-
|
10,836
|
11,635
|
|
売上総利益
|
-
|
855
|
651
|
692
|
646
|
827
|
689
|
816
|
841
|
950
|
733
|
877
|
667
|
1,260
|
717
|
985
|
914
|
1,104
|
827
|
1,122
|
1,029
|
1,128
|
1,042
|
1,379
|
1,276
|
1,354
|
1,073
|
1,588
|
1,475
|
1,630
|
1,110
|
1,256
|
1,201
|
1,230
|
985
|
1,349
|
1,237
|
1,376
|
-
|
1,437
|
1,490
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
営業利益
|
-
|
421
|
231
|
197
|
190
|
377
|
232
|
332
|
354
|
476
|
268
|
403
|
180
|
803
|
268
|
507
|
402
|
636
|
355
|
652
|
515
|
665
|
594
|
902
|
760
|
903
|
575
|
1,092
|
936
|
1,155
|
640
|
772
|
650
|
746
|
500
|
850
|
660
|
880
|
508
|
936
|
913
|
|
経常（税引前）利益
|
-
|
388
|
139
|
203
|
123
|
382
|
164
|
383
|
311
|
458
|
217
|
505
|
170
|
824
|
242
|
556
|
406
|
651
|
338
|
721
|
485
|
678
|
632
|
965
|
752
|
952
|
617
|
1,293
|
980
|
1,049
|
636
|
898
|
657
|
785
|
648
|
995
|
609
|
993
|
504
|
1,075
|
932
|
|
法人税等合計
|
-
|
128
|
-114
|
60
|
53
|
123
|
14
|
131
|
68
|
109
|
-16
|
188
|
100
|
189
|
-40
|
159
|
133
|
202
|
-112
|
216
|
125
|
220
|
197
|
305
|
241
|
293
|
155
|
406
|
311
|
325
|
179
|
287
|
213
|
252
|
201
|
326
|
232
|
334
|
-
|
332
|
309
|
|
純利益
|
-
|
259
|
163
|
143
|
69
|
258
|
40
|
240
|
331
|
343
|
227
|
317
|
68
|
634
|
194
|
397
|
270
|
448
|
305
|
505
|
359
|
459
|
426
|
659
|
511
|
636
|
457
|
887
|
663
|
724
|
430
|
587
|
447
|
531
|
484
|
673
|
426
|
692
|
-
|
743
|
622
|
|
一株あたり利益
|
2.5
|
3.97
|
2.48
|
2.2
|
1.05
|
3.95
|
0.62
|
3.69
|
50.73
|
52.43
|
34.87
|
48.63
|
10.44
|
97.02
|
29.7
|
60.82
|
41.38
|
68.72
|
46.65
|
77.41
|
55.01
|
70.24
|
65.29
|
101.03
|
78.26
|
97.41
|
69.94
|
135.87
|
101.59
|
110.95
|
65.85
|
90.03
|
68.43
|
81.39
|
74.05
|
103.1
|
65.36
|
105.88
|
-
|
113.83
|
95.31
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
50
|
-
|
-
|
-
|
50
|
-
|
-
|
-
|
50
|
-
|
0
|
-
|
70
|
-
|
0
|
-
|
70
|
-
|
-
|
-
|
80
|
-
|
-
|