|
（単位：百万円）
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
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2Q25
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3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
-
|
5,787
|
6,714
|
5,764
|
5,533
|
5,793
|
6,954
|
5,950
|
6,080
|
6,462
|
7,509
|
6,805
|
6,504
|
7,074
|
7,799
|
7,127
|
7,326
|
5,677
|
6,935
|
5,697
|
6,567
|
6,848
|
7,605
|
6,746
|
6,719
|
6,984
|
8,005
|
7,290
|
7,804
|
7,710
|
7,692
|
7,128
|
8,180
|
8,304
|
9,489
|
9,115
|
9,382
|
9,321
|
10,363
|
9,308
|
9,442
|
|
売上原価
|
-
|
4,774
|
5,542
|
4,737
|
4,518
|
4,739
|
5,726
|
4,919
|
4,955
|
5,264
|
6,063
|
5,513
|
5,222
|
5,735
|
6,393
|
5,819
|
5,914
|
4,482
|
5,622
|
4,520
|
5,156
|
5,450
|
6,131
|
5,332
|
5,297
|
5,585
|
6,510
|
5,843
|
6,221
|
6,205
|
6,363
|
5,700
|
6,552
|
6,576
|
7,800
|
7,385
|
7,564
|
7,651
|
8,623
|
7,647
|
7,699
|
|
売上総利益
|
-
|
1,013
|
1,172
|
1,026
|
1,015
|
1,053
|
1,228
|
1,030
|
1,125
|
1,198
|
1,445
|
1,292
|
1,281
|
1,339
|
1,406
|
1,308
|
1,411
|
1,195
|
1,313
|
1,177
|
1,411
|
1,397
|
1,474
|
1,413
|
1,422
|
1,398
|
1,495
|
1,447
|
1,583
|
1,505
|
1,328
|
1,428
|
1,628
|
1,728
|
1,688
|
1,730
|
1,817
|
1,670
|
1,739
|
1,661
|
1,743
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
905
|
985
|
885
|
907
|
929
|
1,050
|
935
|
971
|
949
|
1,047
|
973
|
1,006
|
1,034
|
1,157
|
1,001
|
1,015
|
1,017
|
1,078
|
941
|
975
|
1,003
|
1,079
|
1,008
|
1,022
|
1,049
|
1,107
|
1,061
|
1,109
|
1,119
|
1,202
|
1,093
|
1,168
|
1,145
|
1,268
|
1,229
|
1,272
|
1,279
|
1,363
|
1,228
|
1,257
|
|
営業利益
|
-
|
108
|
186
|
140
|
108
|
123
|
177
|
95
|
153
|
248
|
398
|
318
|
275
|
304
|
248
|
307
|
396
|
178
|
234
|
235
|
435
|
393
|
395
|
405
|
399
|
349
|
387
|
385
|
474
|
386
|
126
|
334
|
458
|
583
|
420
|
500
|
546
|
390
|
376
|
433
|
485
|
|
経常（税引前）利益
|
-
|
97
|
176
|
134
|
104
|
125
|
173
|
90
|
152
|
243
|
400
|
317
|
279
|
299
|
249
|
313
|
398
|
187
|
236
|
237
|
434
|
393
|
392
|
410
|
401
|
357
|
391
|
401
|
477
|
392
|
132
|
346
|
463
|
588
|
432
|
513
|
548
|
396
|
378
|
456
|
494
|
|
法人税等合計
|
-
|
37
|
83
|
45
|
32
|
41
|
59
|
31
|
46
|
82
|
99
|
101
|
91
|
103
|
85
|
123
|
136
|
62
|
90
|
72
|
136
|
135
|
130
|
128
|
128
|
123
|
155
|
122
|
160
|
138
|
56
|
108
|
149
|
236
|
88
|
159
|
189
|
144
|
139
|
144
|
163
|
|
純利益
|
-
|
60
|
102
|
88
|
72
|
83
|
114
|
59
|
105
|
161
|
98
|
215
|
188
|
196
|
161
|
266
|
262
|
124
|
46
|
164
|
297
|
257
|
102
|
282
|
273
|
233
|
227
|
269
|
317
|
253
|
76
|
237
|
313
|
69
|
332
|
354
|
358
|
256
|
335
|
312
|
330
|
|
一株あたり利益
|
45.23
|
28.98
|
48.21
|
41.54
|
33.55
|
39.19
|
53.04
|
26.1
|
48.18
|
73.73
|
43.05
|
99.27
|
87.2
|
90.57
|
74.33
|
125.54
|
121.74
|
56.88
|
19.4
|
76.36
|
137.96
|
118.23
|
42.88
|
125.77
|
124.49
|
105.92
|
108.56
|
123.44
|
145.66
|
117.41
|
34.23
|
109.73
|
146.06
|
29.35
|
158.16
|
165.55
|
165.59
|
119
|
156.81
|
147.2
|
152.68
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
50
|
-
|
0
|
-
|
50
|
-
|
0
|
-
|
50
|
-
|
0
|
-
|
50
|
-
|
0
|
-
|
50
|
-
|
0
|
-
|
70
|
-
|
0
|