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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
|
-
|
7,472
|
7,723
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7,907
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7,981
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8,213
|
8,593
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9,023
|
9,428
|
9,910
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9,639
|
10,293
|
10,128
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10,807
|
10,341
|
10,709
|
10,725
|
10,987
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10,687
|
10,833
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10,760
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11,290
|
11,244
|
11,711
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11,524
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12,060
|
11,581
|
11,860
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11,853
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12,022
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11,868
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12,470
|
12,185
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12,632
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12,012
|
12,895
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12,738
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13,205
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12,299
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12,973
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12,414
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|
売上原価
|
-
|
5,681
|
5,797
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5,929
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6,005
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6,185
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6,393
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6,750
|
7,055
|
7,374
|
7,363
|
7,642
|
7,550
|
7,918
|
7,845
|
7,838
|
7,958
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7,991
|
7,940
|
7,909
|
8,044
|
8,336
|
8,304
|
8,466
|
8,463
|
8,814
|
8,640
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8,797
|
8,840
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8,977
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9,054
|
9,514
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9,209
|
9,511
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9,175
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9,895
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9,837
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10,016
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9,646
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9,941
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9,671
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|
売上総利益
|
-
|
1,790
|
1,925
|
1,977
|
1,975
|
2,028
|
2,201
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2,273
|
2,373
|
2,536
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2,276
|
2,651
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2,578
|
2,889
|
2,497
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2,872
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2,766
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2,996
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2,748
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2,924
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2,716
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2,954
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2,939
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3,245
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3,061
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3,246
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2,940
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3,063
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3,013
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3,045
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2,814
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2,956
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2,976
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3,121
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2,836
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3,000
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2,901
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3,189
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2,652
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3,033
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2,742
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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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|
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|
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営業費用
|
-
|
1,142
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1,166
|
1,179
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1,142
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1,178
|
1,267
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1,266
|
1,287
|
1,318
|
1,393
|
1,397
|
1,350
|
1,379
|
1,526
|
1,665
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1,588
|
1,636
|
1,535
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1,561
|
1,549
|
1,551
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1,761
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1,543
|
1,492
|
1,592
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1,549
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1,634
|
1,592
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1,622
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1,577
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1,667
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1,606
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1,532
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1,615
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1,680
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1,618
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1,710
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1,665
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1,712
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1,729
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営業利益
|
-
|
648
|
758
|
798
|
832
|
849
|
933
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1,005
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1,084
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1,217
|
882
|
1,254
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1,227
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1,510
|
970
|
1,206
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1,177
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1,359
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1,212
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1,362
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1,166
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1,402
|
1,178
|
1,701
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1,569
|
1,653
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1,391
|
1,428
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1,420
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1,422
|
1,237
|
1,288
|
1,369
|
1,587
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1,222
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1,320
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1,283
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1,478
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987
|
1,320
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1,013
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経常(税引前)利益
|
-
|
648
|
757
|
800
|
832
|
847
|
936
|
1,017
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1,103
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1,222
|
885
|
1,262
|
1,239
|
1,516
|
970
|
1,206
|
1,181
|
1,354
|
1,218
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1,366
|
1,185
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1,410
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1,282
|
1,727
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1,577
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1,669
|
1,418
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1,433
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1,457
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1,434
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1,289
|
1,306
|
1,374
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1,591
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1,234
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1,329
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1,284
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1,491
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991
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1,338
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1,021
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法人税等合計
|
-
|
209
|
290
|
379
|
313
|
247
|
287
|
865
|
329
|
356
|
-195
|
536
|
412
|
435
|
-196
|
553
|
386
|
560
|
-110
|
513
|
343
|
417
|
438
|
610
|
535
|
511
|
386
|
504
|
510
|
504
|
250
|
621
|
446
|
400
|
162
|
685
|
439
|
478
|
108
|
447
|
375
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純利益
|
-
|
404
|
467
|
440
|
390
|
597
|
644
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1,096
|
773
|
865
|
637
|
737
|
799
|
931
|
453
|
630
|
792
|
784
|
906
|
852
|
848
|
986
|
796
|
1,111
|
1,037
|
1,157
|
1,067
|
929
|
880
|
928
|
975
|
679
|
925
|
1,186
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1,037
|
630
|
844
|
997
|
878
|
914
|
658
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一株あたり利益
|
21.04
|
20.18
|
23.3
|
21.97
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19.47
|
29.8
|
32.13
|
54.67
|
38.58
|
43.33
|
32.13
|
37.19
|
40.32
|
46.97
|
22.83
|
31.77
|
39.95
|
39.56
|
45.69
|
41.79
|
41.31
|
48.42
|
40.27
|
54.21
|
49.09
|
56.16
|
51.87
|
45.24
|
40.74
|
44.11
|
49.67
|
31.89
|
43.67
|
57.01
|
48.1
|
28.11
|
39.34
|
47.46
|
-
|
43.83
|
31.57
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
11
|
-
|
16.5
|
-
|
15
|
-
|
22.5
|
-
|
19.5
|
-
|
30
|
-
|
20.5
|
-
|
31
|
-
|
29
|
-
|
43.5
|
-
|
24
|
-
|
38.5
|
-
|
25
|