|
（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
|
-
|
8,818
|
8,869
|
8,022
|
8,404
|
9,078
|
9,197
|
8,741
|
8,557
|
10,018
|
9,995
|
9,700
|
9,794
|
10,687
|
10,849
|
9,933
|
10,911
|
11,046
|
11,044
|
9,337
|
9,973
|
10,881
|
10,850
|
10,441
|
10,879
|
11,445
|
12,553
|
11,563
|
10,961
|
12,550
|
13,306
|
12,594
|
13,361
|
14,155
|
14,377
|
14,013
|
15,198
|
16,051
|
16,306
|
15,717
|
15,514
|
|
売上原価
|
-
|
7,213
|
7,143
|
6,419
|
6,786
|
7,361
|
7,475
|
6,901
|
6,874
|
8,222
|
8,062
|
7,620
|
7,746
|
8,575
|
8,653
|
7,767
|
8,575
|
8,624
|
8,617
|
7,031
|
7,661
|
8,315
|
8,240
|
7,712
|
8,178
|
8,649
|
9,316
|
8,370
|
8,143
|
9,423
|
10,201
|
9,235
|
9,973
|
10,751
|
10,850
|
10,573
|
11,429
|
12,162
|
12,224
|
11,517
|
11,464
|
|
売上総利益
|
-
|
1,604
|
1,727
|
1,603
|
1,618
|
1,717
|
1,722
|
1,840
|
1,683
|
1,795
|
1,934
|
2,079
|
2,048
|
2,112
|
2,197
|
2,165
|
2,336
|
2,422
|
2,427
|
2,305
|
2,313
|
2,566
|
2,609
|
2,729
|
2,700
|
2,797
|
3,237
|
3,192
|
2,819
|
3,127
|
3,105
|
3,358
|
3,389
|
3,404
|
3,527
|
3,439
|
3,770
|
3,889
|
4,081
|
4,200
|
4,050
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
1,333
|
1,346
|
1,301
|
1,329
|
1,360
|
1,487
|
1,456
|
1,475
|
1,600
|
1,661
|
1,755
|
1,716
|
1,792
|
1,856
|
1,754
|
1,858
|
1,838
|
1,878
|
1,812
|
1,840
|
1,971
|
2,109
|
2,036
|
2,189
|
2,275
|
2,454
|
2,398
|
2,385
|
2,431
|
2,757
|
2,846
|
2,825
|
2,824
|
3,056
|
3,168
|
3,246
|
3,114
|
3,234
|
3,367
|
3,463
|
|
営業利益
|
-
|
270
|
381
|
302
|
288
|
357
|
235
|
384
|
207
|
195
|
273
|
324
|
332
|
320
|
340
|
410
|
479
|
584
|
548
|
493
|
473
|
594
|
501
|
692
|
512
|
521
|
783
|
793
|
434
|
696
|
349
|
512
|
563
|
580
|
472
|
271
|
524
|
774
|
847
|
832
|
587
|
|
経常（税引前）利益
|
-
|
278
|
382
|
315
|
299
|
367
|
239
|
403
|
212
|
188
|
291
|
331
|
336
|
298
|
351
|
431
|
504
|
621
|
558
|
531
|
560
|
678
|
527
|
714
|
553
|
585
|
820
|
821
|
469
|
794
|
348
|
570
|
641
|
672
|
433
|
371
|
631
|
681
|
951
|
836
|
624
|
|
法人税等合計
|
-
|
100
|
52
|
115
|
97
|
116
|
77
|
152
|
74
|
111
|
87
|
125
|
108
|
87
|
65
|
153
|
159
|
198
|
163
|
220
|
188
|
213
|
124
|
272
|
172
|
175
|
192
|
302
|
141
|
231
|
67
|
255
|
179
|
156
|
132
|
184
|
237
|
229
|
202
|
367
|
232
|
|
純利益
|
-
|
174
|
292
|
158
|
241
|
252
|
148
|
250
|
138
|
76
|
157
|
200
|
215
|
199
|
194
|
279
|
349
|
198
|
256
|
349
|
372
|
462
|
-25
|
442
|
380
|
410
|
581
|
517
|
328
|
564
|
226
|
320
|
456
|
478
|
276
|
-53
|
379
|
392
|
758
|
467
|
-164
|
|
一株あたり利益
|
8.93
|
17.16
|
29.24
|
15.95
|
23.74
|
24.98
|
14
|
24.19
|
13.06
|
5.77
|
13.98
|
16.71
|
16.08
|
14.8
|
12.75
|
21.86
|
27.86
|
8.6
|
21.83
|
31.72
|
31.76
|
37.2
|
-8.04
|
40.17
|
32.95
|
36.84
|
53.5
|
45.48
|
24.54
|
43.57
|
15.49
|
24.4
|
39.16
|
43.36
|
20.61
|
-14.57
|
26.09
|
28.8
|
64.49
|
31.66
|
-33.79
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
13.84
|
16.44
|
15.63
|
14.41
|
12.68
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
17
|
-
|
0
|
-
|
17
|
-
|
0
|
-
|
20
|
-
|
0
|
-
|
20
|
-
|
0
|
-
|
20
|
-
|
0
|
-
|
20
|
-
|
0
|