|
（単位：百万円）
|
2Q16
|
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
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
2Q26
|
|
売上高
|
-
|
5,850
|
5,108
|
5,069
|
5,070
|
5,775
|
5,349
|
6,011
|
5,921
|
6,800
|
6,382
|
6,230
|
6,773
|
8,036
|
6,744
|
11,237
|
-
|
11,215
|
12,577
|
9,975
|
11,073
|
-
|
10,508
|
12,060
|
12,156
|
13,515
|
-
|
13,456
|
17,311
|
15,649
|
17,305
|
-
|
18,439
|
19,945
|
13,774
|
13,218
|
-
|
12,106
|
14,175
|
11,901
|
12,879
|
-
|
13,277
|
15,762
|
13,720
|
14,738
|
-
|
13,506
|
|
売上総利益
|
-
|
1,485
|
1,192
|
1,215
|
1,192
|
1,367
|
1,223
|
1,337
|
1,285
|
1,439
|
1,298
|
1,299
|
1,443
|
1,612
|
1,360
|
2,029
|
-
|
2,016
|
2,421
|
1,678
|
1,996
|
-
|
1,858
|
2,278
|
2,071
|
2,271
|
-
|
2,230
|
2,915
|
2,261
|
2,820
|
-
|
2,941
|
3,317
|
2,164
|
2,591
|
-
|
2,514
|
2,852
|
2,262
|
2,646
|
-
|
2,477
|
2,743
|
2,229
|
2,561
|
-
|
2,469
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
営業費用
|
-
|
900
|
909
|
886
|
880
|
904
|
934
|
951
|
965
|
990
|
955
|
1,000
|
1,029
|
1,070
|
1,072
|
1,683
|
-
|
1,600
|
1,663
|
1,622
|
1,564
|
-
|
1,406
|
1,482
|
1,445
|
1,529
|
-
|
1,438
|
1,492
|
1,637
|
1,513
|
-
|
1,493
|
1,503
|
1,444
|
1,438
|
-
|
1,462
|
1,491
|
1,499
|
1,502
|
-
|
1,494
|
1,516
|
1,509
|
1,500
|
-
|
1,507
|
|
営業利益
|
-
|
584
|
283
|
328
|
312
|
463
|
288
|
385
|
320
|
448
|
342
|
299
|
414
|
541
|
288
|
346
|
-
|
416
|
757
|
55
|
431
|
-
|
451
|
795
|
625
|
741
|
-
|
792
|
1,424
|
624
|
1,306
|
-
|
1,448
|
1,815
|
719
|
1,152
|
-
|
1,052
|
1,362
|
762
|
1,143
|
-
|
984
|
1,227
|
719
|
1,060
|
-
|
963
|
|
経常（税引前）利益
|
-
|
622
|
281
|
349
|
347
|
458
|
306
|
412
|
352
|
469
|
354
|
280
|
490
|
612
|
320
|
401
|
-
|
546
|
871
|
128
|
509
|
-
|
541
|
864
|
630
|
821
|
-
|
852
|
1,481
|
667
|
1,202
|
-
|
1,603
|
1,983
|
817
|
1,163
|
-
|
1,171
|
1,404
|
798
|
1,184
|
-
|
1,157
|
1,278
|
913
|
1,303
|
-
|
1,094
|
|
法人税等合計
|
-
|
216
|
66
|
129
|
98
|
151
|
103
|
130
|
120
|
157
|
89
|
86
|
156
|
192
|
97
|
147
|
-
|
173
|
286
|
-16
|
149
|
-
|
158
|
267
|
207
|
298
|
-
|
316
|
424
|
-109
|
386
|
-
|
487
|
558
|
385
|
375
|
-
|
384
|
431
|
261
|
385
|
-
|
383
|
354
|
306
|
369
|
-
|
310
|
|
純利益
|
-
|
406
|
207
|
221
|
248
|
307
|
204
|
282
|
233
|
316
|
267
|
194
|
334
|
419
|
224
|
253
|
-
|
392
|
577
|
140
|
358
|
-
|
376
|
581
|
447
|
522
|
-
|
462
|
1,037
|
387
|
840
|
-
|
1,080
|
1,432
|
441
|
787
|
-
|
789
|
954
|
532
|
798
|
-
|
767
|
1,009
|
583
|
934
|
-
|
783
|
|
一株あたり利益
|
11.86
|
21.27
|
10.87
|
11.58
|
12.98
|
16.08
|
10.71
|
14.8
|
12.2
|
16.56
|
14
|
10.18
|
17.42
|
21.76
|
11.73
|
10.13
|
-
|
15.96
|
23.88
|
5.51
|
14.61
|
-
|
15.63
|
24.21
|
19
|
22.01
|
-
|
19.47
|
43.39
|
15.88
|
34.49
|
-
|
45.26
|
59.25
|
17.84
|
32.62
|
-
|
33.16
|
39.64
|
21.81
|
32.42
|
-
|
31.88
|
41.57
|
23.85
|
37.07
|
-
|
32.27
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
18
|
-
|
-
|
18
|
-
|
18
|
-
|
-
|
20
|
-
|
22
|
-
|
-
|
36
|
-
|
30
|
-
|
-
|
50
|
-
|
40
|
-
|
-
|
40
|
-
|
40
|
-
|
-
|
40
|
-
|
45
|
-
|