|
（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
|
-
|
3,206
|
3,087
|
2,991
|
3,003
|
3,273
|
3,204
|
3,310
|
3,279
|
3,510
|
3,288
|
3,668
|
3,512
|
3,758
|
3,440
|
3,717
|
3,421
|
3,521
|
3,323
|
3,220
|
3,194
|
3,243
|
3,344
|
3,547
|
3,732
|
4,339
|
4,469
|
4,800
|
4,637
|
5,000
|
3,950
|
4,092
|
3,884
|
3,369
|
-
|
3,391
|
3,459
|
3,660
|
3,216
|
3,403
|
3,243
|
|
売上原価
|
-
|
2,737
|
2,655
|
2,573
|
2,584
|
2,733
|
2,731
|
2,805
|
2,782
|
2,945
|
2,787
|
3,074
|
2,990
|
3,159
|
2,898
|
3,132
|
2,903
|
3,021
|
2,875
|
2,779
|
2,714
|
2,745
|
2,810
|
3,009
|
3,178
|
3,702
|
3,858
|
4,058
|
3,930
|
4,311
|
3,438
|
3,401
|
3,266
|
2,721
|
-
|
2,714
|
2,750
|
2,947
|
2,677
|
2,741
|
2,655
|
|
売上総利益
|
-
|
469
|
432
|
417
|
419
|
540
|
473
|
504
|
498
|
565
|
500
|
594
|
521
|
600
|
542
|
584
|
518
|
501
|
447
|
440
|
481
|
498
|
533
|
537
|
554
|
638
|
610
|
741
|
708
|
688
|
513
|
690
|
619
|
647
|
-
|
676
|
709
|
714
|
539
|
661
|
588
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
営業費用
|
-
|
411
|
409
|
411
|
400
|
404
|
440
|
411
|
420
|
421
|
474
|
429
|
432
|
443
|
506
|
437
|
439
|
432
|
470
|
425
|
416
|
423
|
502
|
428
|
430
|
444
|
549
|
463
|
459
|
480
|
700
|
481
|
478
|
486
|
-
|
488
|
488
|
503
|
611
|
524
|
504
|
|
営業利益
|
-
|
58
|
23
|
6
|
19
|
136
|
33
|
93
|
77
|
145
|
26
|
164
|
90
|
156
|
36
|
146
|
80
|
68
|
-22
|
15
|
65
|
75
|
31
|
109
|
123
|
194
|
62
|
278
|
249
|
207
|
-186
|
208
|
141
|
162
|
-
|
188
|
221
|
211
|
-72
|
136
|
84
|
|
経常（税引前）利益
|
-
|
60
|
15
|
8
|
15
|
150
|
23
|
104
|
78
|
159
|
26
|
188
|
94
|
167
|
41
|
179
|
85
|
78
|
-24
|
32
|
67
|
84
|
26
|
124
|
125
|
208
|
66
|
321
|
256
|
221
|
-189
|
253
|
138
|
189
|
-
|
241
|
209
|
249
|
-81
|
175
|
83
|
|
法人税等合計
|
-
|
20
|
-13
|
11
|
-4
|
39
|
15
|
33
|
22
|
44
|
-63
|
56
|
26
|
52
|
-8
|
53
|
24
|
24
|
-25
|
10
|
101
|
25
|
-80
|
37
|
35
|
64
|
21
|
96
|
78
|
71
|
-64
|
77
|
43
|
76
|
-
|
72
|
64
|
77
|
-25
|
53
|
27
|
|
純利益
|
-
|
38
|
10
|
28
|
6
|
112
|
7
|
71
|
56
|
105
|
75
|
130
|
65
|
115
|
51
|
125
|
57
|
55
|
-76
|
21
|
237
|
59
|
7
|
86
|
81
|
145
|
46
|
224
|
184
|
160
|
-126
|
176
|
95
|
245
|
-
|
163
|
145
|
174
|
-47
|
122
|
56
|
|
一株あたり利益
|
3.16
|
3.23
|
0.84
|
2.39
|
0.53
|
9.43
|
0.61
|
6.05
|
47.31
|
87.69
|
64.26
|
111.68
|
55.7
|
98.55
|
43.79
|
107.43
|
49.18
|
46.33
|
-64.29
|
18.64
|
202.47
|
50.44
|
6.01
|
73.84
|
69.58
|
123.32
|
39.09
|
191.52
|
156.03
|
135.09
|
-107.41
|
149.26
|
80.41
|
206.29
|
-
|
137.58
|
120.86
|
145.42
|
-39.6
|
102.41
|
46.38
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
50
|
-
|
-
|
-
|
50
|
-
|
-
|
-
|
92
|
-
|
-
|
-
|
115
|
-
|
-
|
-
|
130
|
-
|
-
|
-
|
115
|
-
|
-
|