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(単位:百万円)
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2Q16
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3Q16
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4Q16
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1Q17
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2Q17
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3Q17
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4Q17
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1Q18
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2Q18
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3Q18
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4Q18
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1Q19
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2Q19
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3Q19
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4Q19
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1Q20
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2Q20
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3Q20
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4Q20
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1Q21
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2Q21
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3Q21
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4Q21
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1Q22
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2Q22
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3Q22
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4Q22
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1Q23
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2Q23
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3Q23
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4Q23
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1Q24
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2Q24
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3Q24
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4Q24
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1Q25
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2Q25
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3Q25
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4Q25
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1Q26
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2Q26
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|
売上高
|
-
|
352,533
|
361,955
|
345,977
|
392,894
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366,608
|
391,625
|
377,193
|
404,876
|
377,229
|
397,719
|
380,107
|
419,113
|
376,436
|
415,522
|
367,768
|
402,309
|
375,862
|
440,354
|
355,286
|
379,656
|
374,292
|
379,681
|
373,599
|
407,896
|
393,749
|
407,759
|
394,129
|
410,943
|
406,487
|
446,067
|
408,042
|
429,082
|
432,706
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461,637
|
445,143
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462,156
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454,877
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480,181
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478,250
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481,303
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|
売上原価
|
-
|
290,003
|
295,899
|
280,904
|
314,269
|
297,618
|
318,725
|
302,586
|
325,167
|
308,415
|
323,802
|
307,590
|
337,944
|
308,941
|
340,659
|
303,667
|
333,104
|
310,634
|
356,424
|
298,361
|
316,708
|
313,093
|
321,887
|
310,026
|
337,056
|
330,487
|
345,291
|
331,928
|
346,514
|
343,989
|
376,747
|
342,477
|
360,111
|
361,870
|
382,231
|
368,529
|
382,372
|
377,981
|
397,619
|
397,679
|
398,545
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|
売上総利益
|
-
|
62,531
|
66,056
|
65,073
|
78,625
|
68,989
|
72,901
|
74,607
|
79,708
|
68,814
|
73,917
|
72,517
|
81,168
|
67,495
|
74,864
|
64,100
|
69,205
|
65,229
|
83,929
|
56,924
|
62,949
|
61,198
|
57,794
|
63,572
|
70,841
|
63,262
|
62,467
|
62,200
|
64,429
|
62,498
|
69,321
|
65,565
|
68,970
|
70,836
|
79,406
|
76,614
|
79,784
|
76,896
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82,562
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80,570
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82,758
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|
売上総利益率(%)
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-
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|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
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営業費用
|
-
|
33,893
|
52,789
|
34,661
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37,086
|
34,773
|
58,906
|
37,534
|
37,507
|
36,477
|
59,159
|
37,693
|
40,074
|
38,347
|
52,882
|
36,192
|
37,105
|
36,680
|
44,529
|
33,297
|
34,817
|
35,133
|
48,879
|
36,571
|
35,363
|
36,230
|
52,384
|
36,906
|
38,135
|
38,032
|
45,374
|
41,425
|
41,079
|
41,595
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55,859
|
42,742
|
42,593
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45,162
|
66,484
|
46,470
|
47,465
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|
営業利益
|
-
|
28,638
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13,268
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30,411
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41,539
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34,216
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13,996
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37,072
|
42,201
|
32,338
|
14,758
|
34,824
|
41,094
|
29,147
|
21,982
|
27,907
|
32,101
|
28,548
|
39,400
|
23,627
|
28,131
|
26,066
|
8,914
|
27,000
|
35,479
|
27,031
|
10,084
|
25,294
|
26,293
|
24,467
|
23,946
|
24,139
|
27,891
|
29,242
|
23,547
|
33,871
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37,192
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31,734
|
16,078
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34,100
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35,293
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|
経常(税引前)利益
|
-
|
29,875
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14,497
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31,547
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42,573
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35,258
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15,131
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38,467
|
43,438
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33,445
|
16,183
|
36,315
|
42,346
|
30,096
|
23,483
|
29,554
|
32,991
|
29,821
|
40,662
|
24,472
|
29,581
|
26,999
|
9,555
|
27,715
|
36,566
|
28,318
|
11,072
|
27,087
|
26,187
|
25,008
|
25,616
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26,342
|
28,156
|
30,233
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23,989
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35,283
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38,520
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35,029
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20,623
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35,095
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36,285
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法人税等合計
|
-
|
10,193
|
6,755
|
10,134
|
13,518
|
11,277
|
6,528
|
11,818
|
13,809
|
10,769
|
6,309
|
11,043
|
13,347
|
9,625
|
7,967
|
9,080
|
10,382
|
9,237
|
13,600
|
7,942
|
9,250
|
8,164
|
3,047
|
9,432
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11,362
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8,939
|
3,927
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8,964
|
8,211
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8,312
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-5,520
|
7,949
|
9,583
|
9,155
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8,698
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11,013
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11,749
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2,435
|
3,167
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10,995
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10,852
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|
純利益
|
-
|
19,602
|
7,612
|
21,302
|
28,969
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23,883
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8,384
|
26,562
|
29,539
|
22,580
|
9,558
|
26,166
|
28,576
|
20,443
|
14,849
|
20,417
|
22,503
|
20,169
|
27,625
|
16,579
|
20,384
|
18,994
|
6,594
|
18,244
|
25,305
|
19,459
|
6,855
|
18,246
|
18,039
|
16,793
|
17,283
|
18,480
|
20,509
|
21,157
|
15,460
|
24,281
|
26,838
|
25,755
|
16,998
|
24,103
|
25,792
|
|
一株あたり利益
|
277.5
|
251.58
|
96.31
|
275.62
|
377.45
|
312.14
|
107.71
|
349.62
|
390.9
|
299.57
|
125.09
|
348.7
|
384.4
|
274.98
|
203.98
|
286.2
|
327.7
|
294.61
|
398.7
|
242.09
|
296.03
|
276.56
|
94.53
|
268.07
|
371.53
|
285.59
|
96.22
|
267.53
|
264.35
|
246.1
|
253.09
|
270.53
|
300
|
315.79
|
224.64
|
371.63
|
410.23
|
391.17
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255.26
|
363.61
|
-213.2
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希薄化後一株あたり利益
|
-
|
251.45
|
96.24
|
275.43
|
376.86
|
311.99
|
107.63
|
349.34
|
390.56
|
299.61
|
125.01
|
348.51
|
384.03
|
275.07
|
203.8
|
285.98
|
326.77
|
294.62
|
398.4
|
241.95
|
295.97
|
276.45
|
94.47
|
267.95
|
371.42
|
285.47
|
96.16
|
267.43
|
264.27
|
246.04
|
253.01
|
270.48
|
299.97
|
315.29
|
223.92
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
308
|
-
|
345
|
-
|
204
|
-
|
251
|
-
|
236
|
-
|
275
|
-
|
257
|
-
|
259
|
-
|
267
|
-
|
288
|
-
|
287
|
-
|
427
|
-
|
342
|