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（単位：百万円）
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1Q16
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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
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
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1Q20
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2Q20
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3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
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
|
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
|
6,748
|
6,844
|
7,034
|
6,505
|
7,313
|
7,330
|
7,235
|
6,630
|
7,551
|
7,687
|
-
|
7,677
|
8,692
|
8,704
|
8,942
|
8,042
|
8,928
|
8,562
|
8,256
|
8,035
|
8,842
|
8,908
|
8,958
|
4,663
|
8,237
|
8,154
|
8,393
|
7,401
|
8,931
|
8,233
|
8,387
|
8,139
|
8,703
|
9,316
|
9,059
|
8,602
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9,600
|
10,069
|
10,216
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9,565
|
10,566
|
10,048
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|
売上原価
|
4,802
|
4,713
|
4,694
|
4,390
|
4,798
|
4,256
|
4,058
|
3,744
|
4,118
|
4,045
|
-
|
4,254
|
4,618
|
4,661
|
5,036
|
4,971
|
5,066
|
5,144
|
5,114
|
5,391
|
5,346
|
5,608
|
5,785
|
5,484
|
5,537
|
5,490
|
5,691
|
5,303
|
6,019
|
5,835
|
6,140
|
6,258
|
6,160
|
6,641
|
6,599
|
6,499
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6,845
|
7,489
|
7,749
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7,220
|
7,648
|
7,183
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|
売上総利益
|
1,946
|
2,131
|
2,339
|
2,116
|
2,515
|
3,074
|
3,176
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2,886
|
3,432
|
3,643
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-
|
3,422
|
4,074
|
4,042
|
3,907
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3,071
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3,862
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3,418
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3,141
|
2,645
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3,496
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3,299
|
3,174
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2,908
|
2,700
|
2,664
|
2,701
|
2,098
|
2,911
|
2,399
|
2,246
|
1,881
|
2,543
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2,674
|
2,461
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2,103
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2,755
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2,580
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2,466
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2,345
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2,918
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2,865
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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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|
|
|
|
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|
営業費用
|
1,619
|
1,739
|
1,724
|
1,880
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1,843
|
1,988
|
1,989
|
2,249
|
2,072
|
2,159
|
-
|
2,599
|
2,479
|
2,729
|
2,727
|
2,953
|
2,605
|
2,445
|
2,436
|
2,324
|
2,444
|
2,375
|
2,342
|
2,695
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1,731
|
1,640
|
1,585
|
1,756
|
1,638
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1,599
|
1,612
|
1,949
|
1,614
|
1,624
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1,592
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1,834
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1,643
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1,683
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1,663
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1,991
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1,650
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1,677
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|
営業利益
|
326
|
392
|
616
|
236
|
671
|
1,087
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1,187
|
637
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1,359
|
1,485
|
-
|
824
|
1,595
|
1,312
|
1,180
|
118
|
1,256
|
973
|
706
|
320
|
1,052
|
924
|
831
|
214
|
969
|
1,023
|
1,116
|
342
|
1,272
|
801
|
633
|
208
|
928
|
1,051
|
868
|
270
|
1,112
|
897
|
802
|
355
|
1,267
|
1,188
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|
経常（税引前）利益
|
488
|
682
|
814
|
298
|
551
|
839
|
1,194
|
791
|
1,364
|
1,521
|
-
|
787
|
1,668
|
1,363
|
1,242
|
159
|
1,327
|
947
|
825
|
363
|
1,073
|
940
|
838
|
284
|
1,124
|
1,124
|
1,280
|
440
|
1,624
|
1,048
|
752
|
-195
|
1,015
|
1,167
|
884
|
343
|
1,259
|
805
|
983
|
347
|
1,239
|
1,246
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|
法人税等合計
|
191
|
217
|
278
|
138
|
185
|
263
|
377
|
431
|
434
|
478
|
-
|
281
|
552
|
431
|
357
|
-252
|
422
|
299
|
261
|
-179
|
340
|
308
|
260
|
-177
|
309
|
362
|
399
|
111
|
501
|
322
|
237
|
-167
|
346
|
376
|
277
|
151
|
404
|
251
|
310
|
62
|
404
|
390
|
|
純利益
|
284
|
457
|
536
|
159
|
365
|
568
|
818
|
922
|
922
|
1,042
|
-
|
502
|
1,168
|
930
|
746
|
105
|
907
|
649
|
559
|
437
|
729
|
630
|
563
|
179
|
813
|
760
|
872
|
324
|
1,121
|
725
|
512
|
-139
|
669
|
788
|
606
|
192
|
849
|
553
|
673
|
282
|
834
|
857
|
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一株あたり利益
|
30.24
|
48.63
|
57.03
|
16.98
|
38.9
|
60.37
|
87.04
|
98.08
|
98.13
|
110.88
|
106.56
|
54.8
|
127.07
|
101.03
|
81.07
|
11.45
|
98.69
|
70.47
|
60.82
|
47.48
|
79.34
|
68.44
|
61.14
|
19.51
|
88.47
|
82.54
|
94.76
|
35.23
|
121.91
|
78.8
|
55.54
|
-5.73
|
72.72
|
85.66
|
65.88
|
20.87
|
92.26
|
60.18
|
73.03
|
30.65
|
90.7
|
93.03
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
110
|
-
|
0
|
-
|
85
|
-
|
0
|
-
|
110
|
-
|
0
|
-
|
100
|
-
|
0
|
-
|
100
|
-
|
0
|
-
|
100
|
-
|
0
|