|
（単位：百万円）
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2Q16
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3Q16
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4Q16
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1Q17
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2Q17
|
3Q17
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4Q17
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1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
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2Q19
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3Q19
|
4Q19
|
1Q20
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2Q20
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3Q20
|
4Q20
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1Q21
|
2Q21
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3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
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2Q23
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3Q23
|
4Q23
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1Q24
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2Q24
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3Q24
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4Q24
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1Q25
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2Q25
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3Q25
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4Q25
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1Q26
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2Q26
|
|
売上高
|
-
|
12,518
|
12,198
|
11,555
|
11,549
|
11,626
|
12,253
|
11,563
|
11,892
|
12,416
|
12,985
|
12,915
|
12,495
|
13,417
|
13,992
|
13,213
|
13,340
|
13,620
|
14,138
|
11,314
|
12,523
|
13,530
|
14,415
|
13,668
|
13,280
|
14,823
|
15,311
|
14,066
|
14,251
|
15,718
|
15,104
|
14,625
|
14,678
|
16,031
|
16,159
|
15,126
|
15,082
|
15,500
|
15,421
|
15,125
|
15,369
|
|
売上原価
|
-
|
10,401
|
10,294
|
9,760
|
9,586
|
9,678
|
10,371
|
9,829
|
10,109
|
10,385
|
10,955
|
10,848
|
10,546
|
10,918
|
11,799
|
10,960
|
10,998
|
11,135
|
11,755
|
9,763
|
10,140
|
10,688
|
11,848
|
11,143
|
11,013
|
11,920
|
12,688
|
11,567
|
11,749
|
12,564
|
12,497
|
11,851
|
11,773
|
12,625
|
13,276
|
11,962
|
11,927
|
12,038
|
12,777
|
12,088
|
12,242
|
|
売上総利益
|
-
|
2,117
|
1,903
|
1,795
|
1,962
|
1,948
|
1,881
|
1,733
|
1,782
|
2,030
|
2,029
|
2,066
|
1,948
|
2,499
|
2,193
|
2,253
|
2,342
|
2,484
|
2,383
|
1,551
|
2,383
|
2,841
|
2,568
|
2,525
|
2,267
|
2,903
|
2,622
|
2,498
|
2,503
|
3,154
|
2,607
|
2,774
|
2,904
|
3,407
|
2,883
|
3,163
|
3,156
|
3,461
|
2,644
|
3,036
|
3,128
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|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
1,523
|
1,351
|
1,465
|
1,462
|
1,505
|
1,444
|
1,475
|
1,458
|
1,566
|
1,528
|
1,579
|
1,523
|
1,668
|
1,706
|
1,746
|
1,702
|
1,737
|
1,720
|
1,682
|
1,683
|
1,786
|
1,757
|
1,843
|
1,717
|
1,899
|
1,920
|
1,881
|
1,766
|
1,958
|
1,887
|
1,934
|
1,897
|
2,022
|
2,006
|
1,969
|
1,884
|
1,971
|
1,997
|
1,933
|
1,902
|
|
営業利益
|
-
|
593
|
552
|
330
|
500
|
443
|
437
|
258
|
324
|
464
|
501
|
487
|
425
|
830
|
486
|
505
|
640
|
746
|
662
|
-131
|
699
|
1,056
|
810
|
681
|
551
|
1,003
|
703
|
617
|
737
|
1,195
|
720
|
839
|
1,008
|
1,384
|
878
|
1,194
|
1,272
|
1,490
|
647
|
1,102
|
1,226
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|
経常（税引前）利益
|
-
|
634
|
444
|
268
|
526
|
725
|
442
|
322
|
397
|
572
|
430
|
629
|
493
|
813
|
496
|
565
|
668
|
827
|
692
|
-113
|
709
|
1,197
|
1,019
|
853
|
709
|
1,179
|
929
|
1,028
|
961
|
1,132
|
844
|
1,170
|
1,184
|
1,487
|
1,056
|
1,380
|
1,301
|
1,662
|
774
|
1,260
|
1,449
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|
法人税等合計
|
-
|
191
|
194
|
111
|
176
|
242
|
212
|
113
|
165
|
192
|
135
|
190
|
190
|
265
|
169
|
209
|
197
|
175
|
30
|
-22
|
241
|
385
|
402
|
254
|
235
|
408
|
245
|
245
|
342
|
341
|
260
|
275
|
378
|
453
|
291
|
404
|
403
|
535
|
284
|
448
|
358
|
|
純利益
|
-
|
441
|
242
|
156
|
348
|
466
|
217
|
199
|
230
|
363
|
167
|
442
|
301
|
545
|
316
|
351
|
423
|
653
|
390
|
-95
|
463
|
811
|
608
|
592
|
543
|
773
|
522
|
766
|
617
|
777
|
579
|
882
|
803
|
1,031
|
753
|
976
|
888
|
1,123
|
594
|
806
|
1,090
|
|
一株あたり利益
|
22.58
|
34.46
|
17.31
|
10.33
|
25.35
|
35.8
|
14.9
|
12.91
|
16.36
|
26.53
|
13.88
|
33.58
|
21.51
|
41.75
|
23.42
|
25.27
|
32.26
|
51.36
|
28.44
|
-8.36
|
32.13
|
62.66
|
46.43
|
42.34
|
41.44
|
58.67
|
-96.69
|
29.45
|
24.12
|
31.8
|
-30.87
|
35.71
|
33.25
|
44.27
|
-41.17
|
40.76
|
38.02
|
49.36
|
-50.65
|
18.01
|
25.62
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
16
|
-
|
22
|
-
|
19
|
-
|
21
|
-
|
20
|
-
|
32
|
-
|
15
|
-
|
27
|
-
|
25
|
-
|
30
|
-
|
30
|
-
|
33
|
-
|
17
|