|
（単位：百万円）
|
3Q15
|
4Q15
|
1Q16
|
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
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1Q25
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2Q25
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2Q25
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3Q25
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4Q25
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1Q26
|
|
売上高
|
-
|
4,674
|
4,652
|
4,994
|
4,312
|
4,420
|
4,505
|
5,121
|
4,402
|
4,774
|
4,652
|
5,214
|
4,812
|
4,691
|
4,950
|
4,918
|
4,913
|
4,805
|
4,800
|
-
|
5,134
|
4,816
|
5,020
|
5,072
|
-
|
5,434
|
5,315
|
5,339
|
5,408
|
-
|
5,742
|
5,234
|
5,341
|
5,513
|
-
|
6,168
|
5,884
|
6,536
|
6,044
|
-
|
6,762
|
6,423
|
6,607
|
6,214
|
-
|
6,722
|
6,594
|
6,896
|
7,217
|
|
売上原価
|
-
|
3,009
|
2,986
|
3,216
|
2,846
|
2,847
|
2,769
|
3,139
|
2,689
|
3,015
|
2,890
|
3,148
|
3,034
|
3,029
|
3,167
|
3,267
|
3,152
|
3,797
|
3,366
|
-
|
3,430
|
3,223
|
3,188
|
3,350
|
-
|
3,549
|
3,449
|
3,464
|
3,631
|
-
|
3,973
|
3,908
|
3,994
|
4,041
|
-
|
4,696
|
4,470
|
4,885
|
4,629
|
-
|
5,131
|
5,103
|
5,047
|
4,783
|
-
|
5,054
|
4,987
|
4,938
|
4,976
|
|
売上総利益
|
-
|
1,664
|
1,665
|
1,777
|
1,465
|
1,573
|
1,735
|
1,982
|
1,713
|
1,760
|
1,761
|
2,066
|
1,778
|
1,662
|
1,783
|
1,651
|
1,761
|
1,008
|
1,433
|
-
|
1,704
|
1,594
|
1,832
|
1,722
|
-
|
1,885
|
1,865
|
1,876
|
1,776
|
-
|
1,769
|
1,327
|
1,347
|
1,471
|
-
|
1,473
|
1,413
|
1,652
|
1,414
|
-
|
1,632
|
1,320
|
1,559
|
1,431
|
-
|
1,668
|
1,606
|
1,958
|
2,241
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
営業費用
|
-
|
1,026
|
1,048
|
1,076
|
991
|
1,025
|
1,062
|
1,095
|
1,009
|
1,059
|
1,060
|
1,106
|
1,040
|
1,070
|
1,076
|
1,113
|
1,103
|
479
|
936
|
-
|
996
|
913
|
981
|
973
|
-
|
1,013
|
982
|
1,007
|
958
|
-
|
969
|
905
|
933
|
988
|
-
|
1,064
|
1,013
|
1,032
|
1,039
|
-
|
1,107
|
1,070
|
1,139
|
1,137
|
-
|
1,148
|
1,116
|
1,141
|
1,193
|
|
営業利益
|
-
|
638
|
617
|
701
|
474
|
547
|
673
|
887
|
704
|
700
|
701
|
960
|
737
|
593
|
706
|
539
|
657
|
529
|
497
|
-
|
708
|
680
|
851
|
748
|
-
|
872
|
884
|
868
|
817
|
-
|
801
|
421
|
414
|
483
|
-
|
408
|
400
|
620
|
375
|
-
|
525
|
249
|
421
|
293
|
-
|
520
|
491
|
817
|
1,047
|
|
経常（税引前）利益
|
-
|
656
|
633
|
718
|
477
|
559
|
693
|
907
|
723
|
735
|
723
|
1,016
|
730
|
617
|
728
|
569
|
680
|
583
|
523
|
-
|
748
|
686
|
869
|
783
|
-
|
903
|
920
|
902
|
891
|
-
|
870
|
431
|
477
|
497
|
-
|
365
|
416
|
699
|
419
|
-
|
645
|
263
|
453
|
305
|
-
|
539
|
472
|
855
|
1,107
|
|
法人税等合計
|
-
|
188
|
232
|
265
|
136
|
201
|
224
|
333
|
261
|
244
|
214
|
371
|
158
|
140
|
221
|
167
|
210
|
171
|
161
|
-
|
229
|
215
|
244
|
242
|
-
|
270
|
227
|
211
|
274
|
-
|
265
|
56
|
125
|
148
|
-
|
86
|
113
|
158
|
126
|
-
|
199
|
86
|
98
|
217
|
-
|
163
|
154
|
279
|
329
|
|
純利益
|
-
|
338
|
400
|
452
|
341
|
28
|
468
|
575
|
462
|
455
|
508
|
646
|
555
|
422
|
507
|
424
|
470
|
406
|
361
|
-
|
520
|
471
|
621
|
541
|
-
|
633
|
657
|
581
|
616
|
-
|
605
|
376
|
346
|
349
|
-
|
279
|
303
|
479
|
292
|
-
|
447
|
183
|
317
|
460
|
-
|
375
|
318
|
567
|
777
|
|
一株あたり利益
|
50.09
|
60.21
|
71.38
|
80.62
|
60.75
|
5.05
|
83.46
|
102.29
|
82.23
|
81.03
|
90.62
|
114.86
|
98.84
|
75.3
|
90.35
|
75.49
|
83.72
|
72.25
|
64.43
|
-
|
92.56
|
83.78
|
110.73
|
96.46
|
-
|
112.72
|
116.98
|
103.37
|
109.79
|
-
|
107.77
|
66.84
|
61.67
|
62.16
|
-
|
49.72
|
53.92
|
85.37
|
52.17
|
-
|
79.57
|
32.54
|
56.46
|
81.98
|
-
|
66.72
|
56.7
|
101.03
|
138.44
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
85
|
-
|
0
|
-
|
-
|
90
|
-
|
0
|
-
|
-
|
95
|
-
|
0
|
-
|
-
|
96.5
|
-
|
0
|
-
|
-
|
98.5
|
-
|
0
|
-
|
-
|
112.5
|
-
|