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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
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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
|
9,337
|
9,595
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9,346
|
9,839
|
10,606
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10,910
|
10,452
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8,910
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8,913
|
8,676
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9,358
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8,944
|
8,268
|
9,482
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10,285
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9,062
|
9,501
|
10,165
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9,854
|
9,181
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8,624
|
9,190
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9,607
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9,511
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8,709
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8,900
|
9,312
|
8,995
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9,635
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9,974
|
9,380
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8,680
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8,511
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8,587
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9,609
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9,401
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10,381
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10,679
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11,132
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10,720
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11,253
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11,275
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|
売上原価
|
6,213
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6,322
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6,174
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6,837
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6,258
|
6,456
|
6,878
|
5,999
|
5,734
|
5,666
|
5,979
|
6,074
|
5,314
|
6,353
|
6,839
|
6,179
|
6,280
|
6,831
|
6,540
|
6,311
|
5,445
|
6,066
|
6,493
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6,724
|
5,440
|
5,599
|
6,065
|
6,138
|
6,198
|
6,372
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6,474
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6,479
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6,147
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6,179
|
6,559
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6,610
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6,814
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7,058
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7,043
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7,113
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7,201
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7,221
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|
売上総利益
|
3,124
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3,272
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3,172
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3,003
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4,348
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4,454
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3,574
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2,910
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3,179
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3,009
|
3,380
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2,870
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2,954
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3,128
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3,447
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2,883
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3,220
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3,334
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3,315
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2,869
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3,179
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3,123
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3,114
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2,787
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3,269
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3,300
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3,247
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2,858
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3,436
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3,602
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2,907
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2,200
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2,363
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2,409
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3,050
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2,791
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3,566
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3,621
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4,090
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3,607
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4,051
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4,055
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売上総利益率(%)
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|
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営業費用
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2,341
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2,266
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2,179
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2,160
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2,090
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2,071
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2,116
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2,193
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2,126
|
2,099
|
2,129
|
2,094
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2,129
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2,207
|
2,145
|
2,151
|
2,217
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2,190
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2,099
|
2,153
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1,658
|
1,761
|
1,755
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1,744
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1,709
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1,714
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1,695
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1,679
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1,774
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1,920
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1,806
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1,773
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1,914
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1,940
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1,966
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1,974
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2,020
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2,174
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2,095
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2,118
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2,116
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2,218
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営業利益
|
783
|
1,005
|
993
|
843
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2,257
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2,384
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1,458
|
717
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1,053
|
910
|
1,250
|
776
|
825
|
920
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1,303
|
731
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1,003
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1,143
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1,217
|
716
|
1,521
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1,362
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1,359
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1,043
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1,559
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1,586
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1,553
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1,179
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1,661
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1,682
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1,102
|
427
|
449
|
468
|
1,084
|
817
|
1,546
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1,446
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1,995
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1,489
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1,935
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1,836
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経常(税引前)利益
|
838
|
1,046
|
995
|
845
|
2,342
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2,427
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1,479
|
828
|
1,243
|
937
|
1,293
|
796
|
886
|
959
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1,358
|
780
|
1,055
|
1,192
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1,282
|
800
|
1,580
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1,380
|
1,420
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1,070
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1,616
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1,614
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1,608
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1,207
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1,718
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1,688
|
1,139
|
496
|
759
|
503
|
1,141
|
873
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1,603
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1,468
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2,124
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1,480
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2,052
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1,852
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法人税等合計
|
264
|
362
|
200
|
-81
|
682
|
672
|
472
|
191
|
361
|
280
|
402
|
-119
|
284
|
321
|
430
|
285
|
341
|
383
|
413
|
144
|
439
|
435
|
347
|
297
|
457
|
458
|
454
|
92
|
513
|
546
|
358
|
140
|
285
|
182
|
364
|
302
|
505
|
449
|
721
|
486
|
519
|
576
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純利益
|
529
|
679
|
1,121
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686
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1,624
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1,436
|
975
|
309
|
805
|
636
|
988
|
479
|
579
|
615
|
912
|
432
|
574
|
764
|
824
|
107
|
1,101
|
935
|
1,029
|
1,250
|
1,124
|
1,131
|
1,122
|
1,078
|
1,175
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1,133
|
770
|
322
|
574
|
323
|
757
|
464
|
1,077
|
1,018
|
1,549
|
833
|
1,482
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1,248
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|
一株あたり利益
|
4.54
|
5.82
|
9.68
|
6
|
14.2
|
125.45
|
85.24
|
27.07
|
70.45
|
55.52
|
86.45
|
41.8
|
50.64
|
53.79
|
79.72
|
37.78
|
50.24
|
66.7
|
71.98
|
9.34
|
96.21
|
81.69
|
89.78
|
109.17
|
98.16
|
98.73
|
97.92
|
94.05
|
102.53
|
98.79
|
67.17
|
28.06
|
50.06
|
28.15
|
66.09
|
40.97
|
95.01
|
89.78
|
136.58
|
84.45
|
130.85
|
110.89
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
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-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
50
|
-
|
50
|
-
|
50
|
-
|
55
|
-
|
55
|
-
|
55
|
-
|
55
|
-
|
55
|
-
|
55
|
-
|
55
|
-
|
60
|
-
|
70
|
-
|
75
|