|
（単位：百万円）
|
2Q16
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3Q16
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4Q16
|
1Q17
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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
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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
|
-
|
3,454
|
3,513
|
3,648
|
3,717
|
3,802
|
3,854
|
3,985
|
4,035
|
4,153
|
4,159
|
4,275
|
4,308
|
4,401
|
4,395
|
4,577
|
4,779
|
4,814
|
4,927
|
5,047
|
5,060
|
5,420
|
5,491
|
5,612
|
5,734
|
5,936
|
6,016
|
6,234
|
6,446
|
6,568
|
6,645
|
6,803
|
6,976
|
7,318
|
7,496
|
7,687
|
7,986
|
8,174
|
8,160
|
8,499
|
8,589
|
|
売上原価
|
-
|
2,165
|
2,159
|
2,202
|
2,273
|
2,350
|
2,475
|
2,521
|
2,506
|
2,551
|
2,569
|
2,607
|
2,581
|
2,632
|
2,711
|
2,738
|
2,900
|
2,953
|
3,009
|
2,992
|
2,984
|
3,321
|
3,461
|
3,415
|
3,510
|
3,705
|
3,848
|
3,973
|
4,130
|
4,071
|
4,244
|
4,392
|
4,370
|
4,712
|
4,868
|
4,976
|
5,200
|
5,280
|
5,263
|
5,424
|
5,383
|
|
売上総利益
|
-
|
1,288
|
1,353
|
1,445
|
1,444
|
1,451
|
1,378
|
1,463
|
1,528
|
1,601
|
1,589
|
1,668
|
1,727
|
1,769
|
1,684
|
1,839
|
1,878
|
1,861
|
1,917
|
2,054
|
2,076
|
2,098
|
2,029
|
2,196
|
2,224
|
2,231
|
2,168
|
2,261
|
2,316
|
2,497
|
2,400
|
2,411
|
2,607
|
2,605
|
2,628
|
2,712
|
2,787
|
2,894
|
2,897
|
3,076
|
3,205
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
950
|
974
|
1,012
|
1,009
|
1,000
|
1,072
|
1,080
|
1,025
|
1,050
|
1,151
|
1,189
|
1,139
|
1,180
|
1,260
|
1,280
|
1,313
|
1,375
|
1,372
|
1,313
|
1,361
|
1,427
|
1,543
|
1,601
|
1,619
|
1,619
|
1,652
|
1,798
|
1,815
|
1,831
|
1,911
|
2,012
|
2,006
|
2,021
|
2,038
|
2,205
|
2,142
|
2,200
|
2,283
|
2,388
|
2,343
|
|
営業利益
|
-
|
338
|
378
|
433
|
434
|
450
|
305
|
383
|
503
|
551
|
438
|
478
|
588
|
588
|
423
|
558
|
565
|
486
|
545
|
740
|
714
|
670
|
486
|
595
|
604
|
611
|
516
|
463
|
500
|
665
|
488
|
398
|
601
|
584
|
590
|
506
|
645
|
694
|
614
|
687
|
863
|
|
経常（税引前）利益
|
-
|
340
|
380
|
437
|
436
|
451
|
307
|
388
|
505
|
552
|
440
|
480
|
589
|
588
|
423
|
560
|
568
|
488
|
546
|
744
|
718
|
679
|
494
|
603
|
613
|
623
|
523
|
481
|
511
|
658
|
491
|
405
|
607
|
592
|
594
|
522
|
648
|
706
|
609
|
698
|
872
|
|
法人税等合計
|
-
|
139
|
153
|
153
|
153
|
159
|
75
|
140
|
175
|
189
|
166
|
167
|
201
|
200
|
92
|
189
|
192
|
164
|
103
|
249
|
237
|
227
|
71
|
201
|
210
|
210
|
80
|
165
|
176
|
225
|
46
|
150
|
205
|
198
|
71
|
175
|
219
|
235
|
78
|
234
|
288
|
|
純利益
|
-
|
203
|
225
|
283
|
282
|
291
|
233
|
248
|
329
|
360
|
492
|
318
|
387
|
388
|
331
|
368
|
372
|
312
|
442
|
489
|
467
|
451
|
324
|
401
|
423
|
413
|
436
|
316
|
334
|
432
|
431
|
279
|
402
|
382
|
514
|
347
|
428
|
470
|
545
|
464
|
582
|
|
一株あたり利益
|
15.43
|
13.05
|
14.42
|
18.22
|
18.16
|
18.74
|
15
|
15.96
|
21.1
|
23.11
|
31.65
|
20.46
|
24.93
|
24.94
|
21.33
|
23.68
|
23.95
|
20.06
|
28.5
|
31.53
|
30.08
|
29
|
20.91
|
25.82
|
27.23
|
26.59
|
28.18
|
20.32
|
21.54
|
27.86
|
27.74
|
17.98
|
25.88
|
24.65
|
33.06
|
22.4
|
27.58
|
30.29
|
35.08
|
29.9
|
37.47
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
46
|
-
|
0
|
-
|
46
|
-
|
0
|
-
|
60
|
-
|
0
|
-
|
70
|
-
|
0
|
-
|
70
|
-
|
0
|
-
|
70
|
-
|
0
|