|
（単位：百万円）
|
1Q16
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2Q16
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3Q16
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4Q16
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1Q17
|
2Q17
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3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
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1Q25
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2Q25
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2Q25
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3Q25
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4Q25
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1Q26
|
|
売上高
|
1,994
|
2,132
|
1,856
|
2,416
|
2,331
|
2,301
|
2,167
|
2,843
|
2,708
|
2,669
|
2,895
|
3,408
|
3,284
|
3,190
|
3,272
|
4,107
|
3,773
|
3,938
|
3,776
|
4,243
|
3,837
|
4,536
|
5,054
|
6,171
|
5,377
|
-
|
6,100
|
5,666
|
6,260
|
6,079
|
-
|
6,566
|
6,489
|
7,296
|
7,176
|
-
|
7,165
|
7,321
|
8,179
|
7,881
|
-
|
8,302
|
8,273
|
9,265
|
9,012
|
|
売上原価
|
1,345
|
1,459
|
1,240
|
1,638
|
1,571
|
1,512
|
1,429
|
1,909
|
1,832
|
1,803
|
2,004
|
2,294
|
2,302
|
2,177
|
2,263
|
2,895
|
2,586
|
2,699
|
2,674
|
2,996
|
2,625
|
3,070
|
3,453
|
4,332
|
3,900
|
-
|
4,512
|
4,240
|
4,655
|
4,487
|
-
|
4,941
|
4,832
|
5,447
|
5,348
|
-
|
5,365
|
5,459
|
6,168
|
5,886
|
-
|
6,240
|
6,149
|
-
|
6,841
|
|
売上総利益
|
648
|
673
|
614
|
777
|
759
|
788
|
737
|
933
|
875
|
865
|
890
|
1,114
|
981
|
1,012
|
1,009
|
1,211
|
1,187
|
1,239
|
1,100
|
1,246
|
1,211
|
1,465
|
1,601
|
1,838
|
1,476
|
-
|
1,587
|
1,425
|
1,604
|
1,591
|
-
|
1,625
|
1,656
|
1,848
|
1,827
|
-
|
1,800
|
1,860
|
2,011
|
1,995
|
-
|
2,062
|
2,124
|
-
|
2,171
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
-
|
|
|
営業費用
|
581
|
563
|
582
|
544
|
645
|
624
|
657
|
735
|
739
|
772
|
754
|
830
|
866
|
912
|
912
|
895
|
1,028
|
1,084
|
1,000
|
932
|
1,034
|
1,288
|
1,305
|
1,485
|
1,189
|
-
|
1,288
|
1,226
|
1,187
|
1,334
|
-
|
1,371
|
1,332
|
1,325
|
1,443
|
-
|
1,418
|
1,456
|
1,481
|
1,680
|
-
|
1,729
|
1,756
|
-
|
1,931
|
|
営業利益
|
67
|
109
|
32
|
232
|
113
|
164
|
79
|
198
|
136
|
92
|
135
|
283
|
115
|
99
|
96
|
315
|
159
|
155
|
100
|
314
|
176
|
176
|
295
|
351
|
286
|
-
|
299
|
198
|
418
|
256
|
-
|
253
|
324
|
523
|
384
|
-
|
382
|
403
|
530
|
315
|
-
|
332
|
368
|
579
|
239
|
|
経常（税引前）利益
|
66
|
106
|
33
|
214
|
86
|
165
|
88
|
195
|
137
|
96
|
138
|
281
|
117
|
97
|
89
|
343
|
158
|
158
|
115
|
316
|
176
|
186
|
356
|
362
|
282
|
-
|
301
|
201
|
431
|
258
|
-
|
253
|
326
|
517
|
395
|
-
|
385
|
400
|
539
|
312
|
-
|
340
|
367
|
565
|
242
|
|
法人税等合計
|
30
|
38
|
15
|
67
|
33
|
58
|
19
|
75
|
-1
|
33
|
51
|
112
|
41
|
44
|
40
|
120
|
74
|
59
|
31
|
142
|
51
|
100
|
113
|
-52
|
104
|
-
|
101
|
95
|
141
|
97
|
-
|
97
|
126
|
133
|
133
|
-
|
87
|
141
|
207
|
65
|
-
|
131
|
151
|
-
|
67
|
|
純利益
|
40
|
67
|
16
|
142
|
54
|
106
|
36
|
119
|
139
|
62
|
87
|
168
|
76
|
51
|
47
|
211
|
85
|
81
|
82
|
162
|
104
|
93
|
221
|
248
|
178
|
-
|
158
|
105
|
289
|
207
|
-
|
152
|
198
|
324
|
262
|
-
|
270
|
258
|
317
|
247
|
-
|
208
|
215
|
-
|
175
|
|
一株あたり利益
|
6.85
|
11.33
|
2.82
|
23.67
|
9.18
|
17.61
|
5.89
|
19.95
|
23.26
|
10.39
|
14.53
|
27.28
|
11.93
|
7.83
|
7.21
|
32.84
|
13.51
|
12.3
|
12.91
|
25.76
|
16.56
|
14.86
|
33.05
|
39.57
|
26.7
|
-
|
24.65
|
16.4
|
44.9
|
31.62
|
-
|
23.61
|
30.33
|
51.43
|
41.2
|
-
|
21.12
|
19.53
|
24.53
|
19.29
|
-
|
15.66
|
15.85
|
-
|
12.99
|
|
希薄化後一株あたり利益
|
6.56
|
10.91
|
2.75
|
22.85
|
8.81
|
16.87
|
5.67
|
18.39
|
22.19
|
10.54
|
14.33
|
27.13
|
11.93
|
7.82
|
7.21
|
32.84
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
-
|
-
|
-
|
14
|
-
|
0
|
-
|
-
|
16
|
-
|
0
|
-
|
-
|
20
|
-
|
12
|
-
|
-
|
7
|
-
|
7
|
-
|
-
|
8
|
-
|