|
（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
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2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
3Q26
|
|
売上高
|
-
|
5,118
|
5,480
|
5,118
|
5,175
|
5,184
|
5,798
|
5,369
|
5,472
|
5,530
|
5,813
|
5,524
|
5,642
|
5,802
|
6,266
|
5,972
|
6,513
|
6,010
|
6,348
|
6,219
|
6,458
|
6,545
|
6,779
|
6,566
|
6,742
|
6,814
|
7,343
|
6,605
|
7,492
|
7,545
|
8,497
|
7,395
|
7,918
|
7,853
|
8,084
|
7,554
|
8,714
|
8,686
|
9,971
|
11,727
|
12,819
|
9,912
|
|
売上原価
|
-
|
3,990
|
4,362
|
4,011
|
4,052
|
4,039
|
4,556
|
4,204
|
4,275
|
4,313
|
4,419
|
4,293
|
4,400
|
4,480
|
4,890
|
4,705
|
4,843
|
4,729
|
4,967
|
4,954
|
5,176
|
5,157
|
5,386
|
5,242
|
5,441
|
5,501
|
5,878
|
5,405
|
6,035
|
5,994
|
6,869
|
5,974
|
6,406
|
6,361
|
6,513
|
6,074
|
6,949
|
6,956
|
8,036
|
9,446
|
10,290
|
7,699
|
|
売上総利益
|
-
|
1,127
|
1,118
|
1,107
|
1,122
|
1,144
|
1,242
|
1,165
|
1,197
|
1,217
|
1,394
|
1,230
|
1,241
|
1,322
|
1,375
|
1,266
|
1,669
|
1,280
|
1,380
|
1,265
|
1,281
|
1,387
|
1,392
|
1,324
|
1,300
|
1,313
|
1,464
|
1,200
|
1,456
|
1,550
|
1,627
|
1,420
|
1,511
|
1,492
|
1,571
|
1,480
|
1,765
|
1,730
|
1,933
|
2,282
|
2,529
|
2,212
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
19.93
|
19.39
|
19.46
|
19.73
|
22.32
|
|
営業費用
|
-
|
921
|
1,039
|
995
|
990
|
981
|
991
|
997
|
978
|
1,013
|
1,025
|
1,015
|
1,026
|
1,030
|
1,067
|
1,120
|
1,078
|
1,113
|
1,206
|
1,080
|
1,191
|
1,186
|
1,171
|
1,126
|
1,125
|
1,144
|
1,158
|
1,241
|
1,229
|
1,245
|
1,274
|
1,277
|
1,260
|
1,226
|
1,264
|
1,476
|
1,452
|
1,474
|
1,458
|
1,369
|
1,387
|
1,497
|
|
営業利益
|
-
|
206
|
79
|
112
|
132
|
163
|
251
|
167
|
218
|
204
|
369
|
215
|
214
|
291
|
307
|
146
|
590
|
167
|
174
|
184
|
89
|
200
|
222
|
198
|
175
|
168
|
306
|
-41
|
227
|
304
|
353
|
142
|
251
|
266
|
307
|
4
|
313
|
256
|
476
|
912
|
1,141
|
715
|
|
経常（税引前）利益
|
-
|
251
|
93
|
157
|
144
|
203
|
273
|
214
|
226
|
236
|
384
|
278
|
227
|
367
|
330
|
204
|
630
|
223
|
194
|
242
|
122
|
245
|
238
|
265
|
146
|
204
|
279
|
45
|
231
|
328
|
359
|
176
|
251
|
287
|
348
|
26
|
314
|
268
|
455
|
964
|
1,139
|
742
|
|
法人税等合計
|
-
|
109
|
-115
|
68
|
55
|
97
|
-58
|
84
|
89
|
106
|
123
|
105
|
90
|
194
|
49
|
112
|
215
|
92
|
44
|
99
|
97
|
109
|
89
|
95
|
58
|
20
|
191
|
-13
|
109
|
146
|
122
|
65
|
97
|
109
|
-125
|
70
|
149
|
232
|
171
|
349
|
373
|
371
|
|
純利益
|
-
|
115
|
-34
|
110
|
79
|
106
|
175
|
97
|
120
|
130
|
246
|
162
|
125
|
225
|
191
|
323
|
378
|
124
|
35
|
133
|
114
|
179
|
134
|
157
|
57
|
-100
|
343
|
24
|
252
|
251
|
213
|
79
|
139
|
159
|
248
|
-72
|
154
|
348
|
261
|
694
|
800
|
653
|
|
一株あたり利益
|
12.44
|
10.97
|
-3.43
|
10.5
|
7.42
|
10.11
|
16.63
|
9.23
|
11.35
|
12.34
|
23.19
|
15.24
|
11.81
|
21.56
|
18.3
|
30.83
|
36.11
|
12.01
|
3.49
|
12.78
|
10.9
|
17.1
|
12.87
|
15.03
|
5.46
|
-9.4
|
32.58
|
2.4
|
24.84
|
24.61
|
20.87
|
7.72
|
13.58
|
15.47
|
24.17
|
-6.95
|
15.05
|
33.74
|
25.25
|
66.97
|
76.97
|
62.69
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15
|
-
|
15
|
-
|
15
|
-
|
15
|
-
|
15
|
-
|
15
|
-
|
15
|
-
|
18
|
-
|
18
|
-
|
18
|
-
|
20
|
-
|
20
|
-
|
32
|
-
|