|
（単位：百万円）
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
|
売上高
|
6,546
|
6,804
|
6,638
|
7,123
|
6,885
|
6,855
|
6,562
|
7,167
|
7,139
|
7,179
|
6,784
|
7,981
|
7,372
|
7,500
|
7,412
|
7,850
|
7,333
|
-
|
7,882
|
7,019
|
6,961
|
5,824
|
-
|
6,985
|
6,935
|
7,270
|
6,900
|
-
|
7,097
|
7,869
|
7,142
|
7,358
|
-
|
7,803
|
7,781
|
8,342
|
8,330
|
-
|
8,814
|
10,242
|
9,688
|
11,461
|
-
|
11,590
|
11,602
|
12,402
|
11,978
|
|
売上原価
|
3,799
|
3,934
|
3,833
|
4,119
|
3,972
|
3,940
|
3,749
|
4,138
|
4,126
|
4,113
|
3,932
|
4,721
|
4,237
|
4,531
|
4,428
|
4,516
|
4,222
|
-
|
4,565
|
4,098
|
4,216
|
3,538
|
-
|
4,146
|
4,190
|
4,501
|
4,498
|
-
|
4,385
|
4,895
|
4,386
|
4,491
|
-
|
4,757
|
4,834
|
5,166
|
4,985
|
-
|
5,502
|
6,233
|
6,018
|
7,028
|
-
|
7,129
|
7,284
|
-
|
7,331
|
|
売上総利益
|
2,747
|
2,869
|
2,806
|
3,003
|
2,913
|
2,914
|
2,814
|
3,029
|
3,012
|
3,067
|
2,852
|
3,259
|
3,134
|
2,969
|
2,985
|
3,333
|
3,111
|
-
|
3,316
|
2,921
|
2,746
|
2,285
|
-
|
2,839
|
2,746
|
2,769
|
2,402
|
-
|
2,712
|
2,974
|
2,756
|
2,866
|
-
|
3,047
|
2,946
|
3,177
|
3,345
|
-
|
3,312
|
4,009
|
3,670
|
4,432
|
-
|
4,462
|
4,318
|
-
|
4,646
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
-
|
|
|
営業費用
|
2,300
|
2,337
|
2,299
|
2,474
|
2,349
|
2,403
|
2,330
|
2,433
|
2,473
|
2,539
|
2,466
|
2,705
|
2,696
|
2,475
|
2,510
|
2,786
|
2,581
|
-
|
2,623
|
2,581
|
2,586
|
2,347
|
-
|
2,463
|
2,367
|
2,480
|
2,137
|
-
|
2,223
|
2,182
|
2,430
|
2,345
|
-
|
2,488
|
2,401
|
2,581
|
2,610
|
-
|
2,643
|
3,402
|
2,856
|
3,629
|
-
|
3,788
|
3,773
|
-
|
3,931
|
|
営業利益
|
447
|
531
|
508
|
528
|
563
|
512
|
483
|
596
|
539
|
528
|
386
|
554
|
438
|
493
|
475
|
547
|
530
|
-
|
692
|
341
|
159
|
-62
|
-
|
375
|
379
|
290
|
264
|
-
|
490
|
791
|
326
|
521
|
-
|
558
|
546
|
595
|
735
|
-
|
669
|
606
|
814
|
803
|
-
|
673
|
546
|
646
|
715
|
|
経常（税引前）利益
|
475
|
556
|
513
|
582
|
603
|
535
|
494
|
599
|
584
|
554
|
421
|
567
|
498
|
525
|
491
|
577
|
597
|
-
|
804
|
348
|
154
|
-23
|
-
|
428
|
488
|
555
|
530
|
-
|
957
|
792
|
640
|
579
|
-
|
533
|
584
|
615
|
805
|
-
|
726
|
638
|
900
|
860
|
-
|
723
|
558
|
729
|
774
|
|
法人税等合計
|
182
|
249
|
234
|
174
|
225
|
232
|
195
|
152
|
239
|
250
|
164
|
-57
|
211
|
238
|
193
|
182
|
242
|
-
|
294
|
138
|
91
|
83
|
-
|
276
|
273
|
218
|
183
|
-
|
317
|
306
|
256
|
224
|
-
|
217
|
236
|
174
|
266
|
-
|
246
|
239
|
-144
|
-36
|
-
|
327
|
221
|
-
|
240
|
|
純利益
|
296
|
301
|
267
|
378
|
381
|
260
|
282
|
296
|
335
|
26
|
252
|
247
|
284
|
216
|
304
|
382
|
360
|
-
|
505
|
192
|
-6
|
5
|
-
|
138
|
-23
|
79
|
355
|
-
|
645
|
447
|
146
|
370
|
-
|
336
|
351
|
370
|
538
|
-
|
481
|
398
|
604
|
912
|
-
|
440
|
338
|
-
|
531
|
|
一株あたり利益
|
22.09
|
23.12
|
19.23
|
34.14
|
27.58
|
18.97
|
19.44
|
21.78
|
22.75
|
-3.68
|
19.2
|
13.79
|
19.93
|
15.28
|
22.14
|
27.21
|
26.82
|
-
|
38.42
|
15.44
|
-0.75
|
0.49
|
-
|
11.55
|
-1.98
|
6.69
|
29.16
|
-
|
46.65
|
37.59
|
18.17
|
31.08
|
-
|
28.23
|
29.45
|
30.78
|
43.62
|
-
|
38.4
|
32.62
|
50.5
|
62.42
|
-
|
36.59
|
28.14
|
-
|
41.3
|
|
希薄化後一株あたり利益
|
22.02
|
23.03
|
19.16
|
34
|
27.5
|
18.91
|
19.36
|
21.62
|
22.61
|
-3.65
|
19.04
|
13.58
|
19.75
|
15.1
|
21.91
|
26.9
|
26.54
|
-
|
37.96
|
15.08
|
-0.66
|
0.48
|
-
|
11.42
|
-1.95
|
9.38
|
28.86
|
-
|
46.17
|
37.21
|
17.88
|
30.72
|
-
|
27.89
|
29.07
|
30.37
|
43.03
|
-
|
37.81
|
31.82
|
49.44
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
10
|
-
|
0
|
-
|
-
|
8
|
-
|
0
|
-
|
-
|
10
|
-
|
0
|
-
|
-
|
9
|
-
|
0
|
-
|
-
|
9
|
-
|
0
|
-
|
-
|
9
|
-
|