|
（単位：百万円）
|
2Q16
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3Q16
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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
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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
|
|
売上高
|
-
|
4,144
|
4,805
|
3,960
|
4,288
|
4,117
|
5,319
|
4,034
|
4,587
|
4,321
|
4,972
|
4,116
|
4,592
|
4,174
|
5,082
|
4,095
|
4,481
|
4,270
|
5,171
|
4,271
|
4,366
|
4,345
|
4,703
|
4,137
|
4,434
|
4,590
|
5,092
|
4,600
|
4,878
|
5,130
|
5,841
|
5,014
|
5,540
|
5,537
|
6,480
|
5,607
|
6,389
|
6,074
|
6,898
|
6,018
|
6,756
|
|
売上原価
|
-
|
3,240
|
3,767
|
3,177
|
3,406
|
3,190
|
4,195
|
3,219
|
3,653
|
3,365
|
3,865
|
3,283
|
3,593
|
3,232
|
3,834
|
3,291
|
3,518
|
3,288
|
3,924
|
3,422
|
3,457
|
3,307
|
3,604
|
3,200
|
3,363
|
3,428
|
3,879
|
3,552
|
3,761
|
3,854
|
4,474
|
3,882
|
4,224
|
4,188
|
5,006
|
4,396
|
4,826
|
4,550
|
5,515
|
4,729
|
5,148
|
|
売上総利益
|
-
|
903
|
1,037
|
782
|
881
|
926
|
1,124
|
814
|
933
|
955
|
1,106
|
833
|
999
|
942
|
1,248
|
804
|
963
|
982
|
1,247
|
849
|
908
|
1,037
|
1,099
|
936
|
1,070
|
1,160
|
1,212
|
1,048
|
1,116
|
1,276
|
1,366
|
1,131
|
1,315
|
1,348
|
1,474
|
1,211
|
1,563
|
1,523
|
1,383
|
1,288
|
1,608
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
450
|
504
|
455
|
456
|
469
|
500
|
492
|
482
|
527
|
480
|
499
|
484
|
518
|
538
|
529
|
497
|
522
|
507
|
503
|
485
|
509
|
526
|
545
|
517
|
531
|
561
|
551
|
548
|
550
|
612
|
626
|
595
|
607
|
631
|
646
|
605
|
656
|
695
|
731
|
718
|
|
営業利益
|
-
|
453
|
533
|
327
|
425
|
456
|
624
|
322
|
450
|
428
|
625
|
333
|
514
|
423
|
710
|
275
|
465
|
460
|
739
|
345
|
423
|
528
|
573
|
391
|
554
|
629
|
651
|
496
|
567
|
726
|
754
|
505
|
719
|
741
|
842
|
564
|
957
|
868
|
688
|
557
|
889
|
|
経常（税引前）利益
|
-
|
478
|
569
|
350
|
456
|
487
|
673
|
354
|
500
|
459
|
700
|
371
|
569
|
465
|
762
|
311
|
537
|
509
|
920
|
446
|
490
|
574
|
627
|
443
|
651
|
676
|
695
|
546
|
609
|
772
|
814
|
577
|
813
|
810
|
925
|
706
|
1,009
|
961
|
727
|
623
|
942
|
|
法人税等合計
|
-
|
161
|
246
|
113
|
147
|
159
|
214
|
115
|
161
|
150
|
222
|
122
|
186
|
145
|
233
|
101
|
174
|
166
|
285
|
145
|
159
|
106
|
186
|
146
|
227
|
221
|
196
|
180
|
304
|
252
|
230
|
195
|
268
|
267
|
280
|
253
|
332
|
321
|
63
|
202
|
281
|
|
純利益
|
-
|
223
|
269
|
229
|
309
|
328
|
437
|
238
|
337
|
308
|
478
|
249
|
382
|
301
|
510
|
210
|
355
|
342
|
358
|
299
|
323
|
455
|
285
|
296
|
423
|
455
|
455
|
366
|
648
|
525
|
670
|
382
|
543
|
538
|
643
|
453
|
676
|
639
|
597
|
421
|
660
|
|
一株あたり利益
|
77.24
|
58.96
|
-97.46
|
60.55
|
81.8
|
86.89
|
-114.32
|
63.13
|
89.1
|
81.44
|
-113.68
|
65.82
|
101.13
|
26.59
|
45
|
18.53
|
31.3
|
30.17
|
31.54
|
26.38
|
28.46
|
40.07
|
25.18
|
26.13
|
37.71
|
41.05
|
40.93
|
32.97
|
58.42
|
47.28
|
60.36
|
34.47
|
49.39
|
49.3
|
58.79
|
41.5
|
61.94
|
58.51
|
54.71
|
38.6
|
60.43
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
22
|
-
|
-
|
-
|
22
|
-
|
-
|
-
|
23
|
-
|
-
|
-
|
26
|
-
|
-
|
-
|
27
|
-
|
-
|
-
|
28
|
-
|
-
|