|
（単位：百万円）
|
1Q16
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2Q16
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3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
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2Q25
|
2Q25
|
3Q25
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4Q25
|
1Q26
|
|
売上高
|
3,514
|
3,300
|
3,191
|
3,187
|
3,387
|
3,236
|
3,387
|
3,409
|
3,688
|
3,620
|
3,320
|
3,735
|
3,459
|
3,686
|
3,318
|
3,682
|
3,687
|
-
|
3,484
|
3,263
|
2,772
|
2,759
|
-
|
3,183
|
3,039
|
3,374
|
2,715
|
-
|
3,183
|
3,093
|
3,219
|
3,124
|
-
|
3,372
|
3,295
|
3,275
|
3,280
|
-
|
3,310
|
3,174
|
3,172
|
3,186
|
-
|
3,343
|
3,364
|
3,560
|
3,544
|
|
売上原価
|
3,076
|
2,938
|
2,741
|
2,740
|
2,853
|
2,783
|
2,902
|
2,935
|
3,133
|
3,080
|
2,948
|
3,206
|
3,001
|
3,088
|
2,868
|
3,120
|
3,133
|
-
|
2,989
|
2,750
|
2,454
|
2,471
|
-
|
2,687
|
2,694
|
2,845
|
2,360
|
-
|
2,684
|
2,575
|
2,605
|
2,506
|
-
|
2,687
|
2,679
|
2,696
|
2,738
|
-
|
2,857
|
2,723
|
2,698
|
2,590
|
-
|
2,745
|
2,776
|
2,972
|
2,908
|
|
売上総利益
|
437
|
361
|
450
|
447
|
533
|
452
|
485
|
474
|
554
|
540
|
371
|
528
|
457
|
598
|
450
|
562
|
554
|
-
|
494
|
512
|
318
|
287
|
-
|
495
|
344
|
528
|
354
|
-
|
499
|
517
|
613
|
618
|
-
|
684
|
615
|
578
|
542
|
-
|
453
|
451
|
473
|
596
|
-
|
598
|
587
|
588
|
636
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
営業費用
|
288
|
273
|
287
|
283
|
299
|
270
|
314
|
292
|
332
|
323
|
270
|
333
|
284
|
293
|
301
|
327
|
281
|
-
|
298
|
317
|
247
|
282
|
-
|
298
|
314
|
304
|
297
|
-
|
325
|
319
|
260
|
288
|
-
|
283
|
293
|
296
|
264
|
-
|
281
|
274
|
357
|
283
|
-
|
273
|
286
|
282
|
298
|
|
営業利益
|
149
|
88
|
163
|
164
|
234
|
182
|
170
|
181
|
222
|
216
|
101
|
195
|
172
|
305
|
148
|
234
|
272
|
-
|
196
|
195
|
71
|
4
|
-
|
197
|
30
|
224
|
56
|
-
|
174
|
197
|
353
|
329
|
-
|
400
|
321
|
282
|
277
|
-
|
172
|
177
|
115
|
312
|
-
|
325
|
301
|
306
|
338
|
|
経常（税引前）利益
|
118
|
87
|
148
|
-238
|
203
|
168
|
137
|
178
|
213
|
219
|
81
|
184
|
173
|
318
|
124
|
195
|
277
|
-
|
212
|
176
|
145
|
123
|
-
|
286
|
65
|
194
|
98
|
-
|
258
|
193
|
387
|
332
|
-
|
402
|
304
|
216
|
281
|
-
|
180
|
141
|
111
|
339
|
-
|
329
|
259
|
245
|
402
|
|
法人税等合計
|
47
|
43
|
57
|
-17
|
172
|
51
|
40
|
83
|
78
|
89
|
13
|
31
|
63
|
98
|
46
|
85
|
100
|
-
|
98
|
50
|
90
|
40
|
-
|
107
|
34
|
22
|
42
|
-
|
166
|
82
|
121
|
128
|
-
|
107
|
106
|
72
|
90
|
-
|
80
|
48
|
81
|
100
|
-
|
86
|
87
|
101
|
122
|
|
純利益
|
79
|
53
|
73
|
-82
|
36
|
119
|
93
|
169
|
140
|
162
|
61
|
100
|
112
|
223
|
79
|
100
|
176
|
-
|
186
|
125
|
184
|
95
|
-
|
178
|
47
|
94
|
58
|
-
|
33
|
147
|
240
|
206
|
-
|
187
|
197
|
133
|
199
|
-
|
139
|
104
|
89
|
240
|
-
|
244
|
167
|
118
|
287
|
|
一株あたり利益
|
4.24
|
3.22
|
3.48
|
-7.65
|
1.46
|
39.27
|
29.91
|
65.51
|
48.19
|
52.98
|
15.4
|
38.73
|
35.08
|
78.24
|
26.94
|
33.57
|
63.93
|
-
|
61.58
|
44.4
|
71.1
|
33.76
|
-
|
65.32
|
18.31
|
34.08
|
20.84
|
-
|
8.93
|
48.3
|
81.29
|
77.42
|
-
|
65.72
|
71.2
|
51.57
|
71.81
|
-
|
45.65
|
28.82
|
34.57
|
84.32
|
-
|
83.37
|
55.77
|
40.34
|
100.34
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15
|
-
|
-
|
20
|
-
|
15
|
-
|
-
|
20
|
-
|
20
|
-
|
-
|
30
|
-
|
20
|
-
|
-
|
40
|
-
|
20
|
-
|
-
|
30
|
-
|
20
|
-
|
-
|
40
|
-
|