|
（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
|
-
|
10,911
|
10,418
|
9,314
|
10,114
|
11,383
|
10,786
|
10,034
|
11,183
|
11,958
|
11,140
|
10,571
|
11,027
|
12,810
|
11,009
|
10,626
|
10,736
|
11,954
|
10,574
|
9,111
|
9,668
|
10,926
|
10,660
|
10,182
|
10,564
|
11,769
|
10,606
|
10,119
|
11,026
|
13,068
|
11,345
|
10,842
|
11,216
|
13,307
|
11,272
|
10,976
|
12,199
|
13,943
|
12,347
|
11,170
|
11,604
|
13,503
|
|
売上原価
|
-
|
8,892
|
8,613
|
7,680
|
8,349
|
9,315
|
8,883
|
8,257
|
9,253
|
9,707
|
9,145
|
8,644
|
8,987
|
10,324
|
8,963
|
8,692
|
8,714
|
9,561
|
8,589
|
7,374
|
7,814
|
8,762
|
8,641
|
8,259
|
8,524
|
9,440
|
8,557
|
8,202
|
8,953
|
10,503
|
9,141
|
8,722
|
9,014
|
10,582
|
9,024
|
8,862
|
9,825
|
11,038
|
9,949
|
8,997
|
9,333
|
10,653
|
|
売上総利益
|
-
|
2,019
|
1,804
|
1,633
|
1,765
|
2,067
|
1,903
|
1,776
|
1,929
|
2,252
|
1,995
|
1,926
|
2,040
|
2,486
|
2,046
|
1,934
|
2,022
|
2,393
|
1,984
|
1,737
|
1,853
|
2,164
|
2,018
|
1,922
|
2,039
|
2,328
|
2,048
|
1,917
|
2,073
|
2,565
|
2,204
|
2,119
|
2,202
|
2,725
|
2,248
|
2,114
|
2,374
|
2,905
|
2,397
|
2,173
|
2,271
|
2,850
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
20.83
|
19.42
|
19.46
|
19.57
|
21.11
|
|
営業費用
|
-
|
1,375
|
1,418
|
1,380
|
1,332
|
1,320
|
1,386
|
1,347
|
1,386
|
1,360
|
1,398
|
1,385
|
1,392
|
1,423
|
1,427
|
1,497
|
1,412
|
1,421
|
1,474
|
1,393
|
1,394
|
1,427
|
1,488
|
1,479
|
1,571
|
1,620
|
1,597
|
1,591
|
1,621
|
1,631
|
1,737
|
1,712
|
1,701
|
1,748
|
1,849
|
1,738
|
1,844
|
1,743
|
2,067
|
1,896
|
1,895
|
1,900
|
|
営業利益
|
-
|
644
|
386
|
253
|
432
|
747
|
516
|
429
|
543
|
891
|
596
|
541
|
647
|
1,062
|
619
|
437
|
609
|
971
|
509
|
343
|
459
|
736
|
531
|
443
|
468
|
708
|
450
|
325
|
452
|
932
|
467
|
406
|
500
|
975
|
399
|
375
|
529
|
1,162
|
329
|
276
|
375
|
950
|
|
経常（税引前）利益
|
-
|
830
|
500
|
348
|
538
|
948
|
631
|
525
|
655
|
992
|
720
|
637
|
763
|
1,159
|
736
|
525
|
716
|
1,062
|
624
|
423
|
552
|
808
|
738
|
552
|
588
|
810
|
583
|
438
|
585
|
1,042
|
613
|
562
|
634
|
1,089
|
538
|
480
|
664
|
1,268
|
494
|
388
|
517
|
1,046
|
|
法人税等合計
|
-
|
253
|
201
|
126
|
174
|
274
|
209
|
170
|
219
|
335
|
-77
|
211
|
234
|
395
|
235
|
191
|
240
|
349
|
204
|
139
|
175
|
267
|
215
|
192
|
198
|
274
|
232
|
154
|
154
|
372
|
-129
|
196
|
217
|
368
|
159
|
165
|
224
|
411
|
144
|
163
|
192
|
348
|
|
純利益
|
-
|
600
|
268
|
211
|
351
|
667
|
417
|
320
|
434
|
680
|
477
|
427
|
521
|
817
|
461
|
331
|
464
|
711
|
387
|
283
|
374
|
548
|
515
|
367
|
387
|
529
|
351
|
284
|
551
|
767
|
497
|
360
|
414
|
721
|
379
|
314
|
431
|
854
|
315
|
230
|
428
|
710
|
|
一株あたり利益
|
34.08
|
53.56
|
23.94
|
18.86
|
31.34
|
59.78
|
37.75
|
29.02
|
39.32
|
61.55
|
43.18
|
38.64
|
47.15
|
73.91
|
41.78
|
30.17
|
43.45
|
67.24
|
36.82
|
26.89
|
35.5
|
52.23
|
49.79
|
35.91
|
38.23
|
52.5
|
-45.84
|
28.28
|
54.71
|
76.18
|
49.35
|
35.79
|
41.16
|
71.6
|
37.67
|
31.35
|
6.21
|
43.94
|
16.68
|
12.22
|
23.38
|
39.69
|
|
希薄化後一株あたり利益
|
-
|
53.54
|
23.93
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
40
|
-
|
40
|
-
|
30
|
-
|
60
|
-
|
30
|
-
|
30
|
-
|
30
|
-
|
35
|
-
|
35
|
-
|
35
|
-
|
35
|
-
|
27
|
-
|
27
|
-
|