|
（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
|
3Q26
|
|
売上高
|
-
|
5,851
|
5,565
|
5,421
|
5,324
|
6,019
|
5,891
|
5,728
|
5,764
|
6,706
|
5,806
|
6,870
|
6,462
|
7,205
|
6,242
|
6,931
|
7,480
|
6,779
|
5,958
|
6,456
|
5,962
|
6,342
|
6,969
|
6,222
|
7,196
|
7,381
|
7,177
|
7,540
|
6,629
|
8,536
|
6,588
|
7,757
|
5,674
|
6,309
|
7,164
|
5,936
|
6,541
|
7,458
|
7,621
|
6,805
|
7,054
|
7,863
|
|
売上原価
|
-
|
5,220
|
4,920
|
4,911
|
4,846
|
5,382
|
5,161
|
5,224
|
5,219
|
6,018
|
5,222
|
6,216
|
5,850
|
6,440
|
5,610
|
6,170
|
6,741
|
5,947
|
5,268
|
5,841
|
5,381
|
5,563
|
6,161
|
5,585
|
6,452
|
6,525
|
6,354
|
6,718
|
5,894
|
7,439
|
8,323
|
6,755
|
6,514
|
5,715
|
6,451
|
5,404
|
5,908
|
6,807
|
6,860
|
6,207
|
6,400
|
7,114
|
|
売上総利益
|
-
|
631
|
644
|
510
|
478
|
636
|
729
|
504
|
544
|
688
|
583
|
654
|
612
|
765
|
631
|
760
|
738
|
831
|
689
|
615
|
581
|
778
|
808
|
636
|
744
|
856
|
823
|
822
|
518
|
1,096
|
1,230
|
1,001
|
981
|
593
|
713
|
532
|
632
|
651
|
759
|
597
|
654
|
749
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
8.74
|
9.97
|
8.78
|
9.27
|
9.53
|
|
営業費用
|
-
|
273
|
311
|
289
|
247
|
297
|
303
|
303
|
314
|
300
|
303
|
327
|
340
|
331
|
297
|
347
|
335
|
337
|
336
|
352
|
334
|
337
|
329
|
359
|
342
|
349
|
335
|
361
|
353
|
364
|
357
|
368
|
350
|
395
|
375
|
339
|
339
|
347
|
358
|
362
|
359
|
359
|
|
営業利益
|
-
|
358
|
333
|
221
|
230
|
339
|
426
|
200
|
229
|
387
|
280
|
326
|
272
|
433
|
334
|
413
|
403
|
493
|
353
|
263
|
246
|
441
|
479
|
277
|
402
|
507
|
137
|
461
|
343
|
728
|
862
|
632
|
161
|
239
|
337
|
192
|
293
|
303
|
401
|
235
|
293
|
390
|
|
経常（税引前）利益
|
-
|
354
|
324
|
220
|
225
|
339
|
422
|
203
|
229
|
391
|
282
|
335
|
277
|
438
|
337
|
422
|
409
|
501
|
357
|
271
|
252
|
448
|
483
|
285
|
406
|
514
|
494
|
472
|
349
|
740
|
370
|
647
|
165
|
251
|
345
|
211
|
304
|
320
|
410
|
256
|
305
|
412
|
|
法人税等合計
|
-
|
124
|
113
|
66
|
72
|
105
|
132
|
66
|
73
|
127
|
89
|
101
|
87
|
143
|
101
|
117
|
113
|
158
|
114
|
76
|
82
|
148
|
-58
|
82
|
127
|
161
|
130
|
124
|
109
|
212
|
19
|
197
|
127
|
438
|
72
|
67
|
96
|
100
|
138
|
63
|
100
|
130
|
|
純利益
|
-
|
230
|
211
|
154
|
153
|
227
|
289
|
148
|
156
|
273
|
189
|
234
|
189
|
294
|
235
|
305
|
288
|
341
|
236
|
173
|
177
|
322
|
331
|
202
|
200
|
354
|
284
|
364
|
237
|
552
|
34
|
449
|
111
|
767
|
191
|
144
|
208
|
219
|
270
|
192
|
204
|
274
|
|
一株あたり利益
|
22.13
|
39.6
|
36.3
|
26.56
|
26.27
|
39.1
|
49.71
|
25.45
|
26.8
|
46.93
|
32.61
|
40.24
|
32.46
|
50.57
|
40.52
|
52.42
|
49.55
|
58.61
|
40.65
|
29.72
|
30.39
|
55.18
|
56.77
|
34.7
|
34.3
|
60.62
|
48.68
|
62.24
|
40.45
|
87.05
|
5.81
|
76.54
|
19
|
131.75
|
33.63
|
25.09
|
36.63
|
38.91
|
48.3
|
34.74
|
37.09
|
50.3
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
22
|
-
|
0
|
-
|
22
|
-
|
0
|
-
|
23
|
-
|
17
|
-
|
18
|
-
|
25
|
-
|
54
|
-
|
37
|
-
|
205
|
-
|
110
|
-
|