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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
|
2Q18
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3Q18
|
4Q18
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1Q19
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2Q19
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3Q19
|
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
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7,747
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6,993
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7,063
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6,943
|
7,070
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7,071
|
7,338
|
7,484
|
8,198
|
8,164
|
8,956
|
8,791
|
11,117
|
9,827
|
9,783
|
8,832
|
9,897
|
8,897
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9,692
|
9,410
|
9,911
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9,182
|
10,038
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9,942
|
10,736
|
10,362
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11,129
|
11,586
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11,906
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12,090
|
12,428
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11,720
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11,787
|
11,184
|
11,833
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11,931
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12,864
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12,999
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14,040
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14,328
|
15,151
|
13,160
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|
売上原価
|
5,019
|
4,531
|
4,556
|
4,914
|
4,508
|
4,572
|
4,564
|
4,784
|
4,979
|
5,114
|
5,561
|
5,807
|
6,934
|
6,328
|
6,321
|
6,214
|
6,374
|
6,008
|
6,284
|
6,450
|
6,236
|
5,837
|
6,206
|
6,200
|
6,424
|
6,456
|
7,009
|
7,338
|
7,462
|
7,603
|
8,057
|
7,656
|
7,674
|
7,356
|
7,869
|
7,592
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8,187
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8,311
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8,786
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8,700
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9,094
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8,484
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|
売上総利益
|
2,728
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2,462
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2,507
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2,028
|
2,562
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2,499
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2,774
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2,701
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3,219
|
3,050
|
3,395
|
2,983
|
4,183
|
3,499
|
3,462
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2,617
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3,522
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2,889
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3,409
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2,960
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3,674
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3,346
|
3,832
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3,962
|
4,311
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3,907
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4,120
|
4,247
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4,444
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4,487
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4,371
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4,063
|
4,112
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3,828
|
3,965
|
4,338
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4,676
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4,689
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5,253
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5,628
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6,057
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4,675
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|
売上総利益率（％）
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営業費用
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1,165
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1,160
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1,233
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1,361
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1,249
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1,222
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1,196
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1,221
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1,327
|
1,438
|
1,406
|
1,363
|
1,477
|
1,530
|
1,461
|
1,549
|
1,520
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1,542
|
1,569
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1,598
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1,447
|
1,481
|
1,547
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1,449
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1,551
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1,555
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1,677
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1,546
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1,720
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1,629
|
1,729
|
1,729
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1,843
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1,801
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1,856
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1,546
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1,989
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1,992
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2,147
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1,847
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2,219
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1,994
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営業利益
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1,563
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1,302
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1,273
|
666
|
1,312
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1,276
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1,577
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1,479
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1,891
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1,611
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1,988
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1,619
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2,706
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1,968
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2,000
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1,067
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2,001
|
1,347
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1,840
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1,362
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2,227
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1,864
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2,286
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2,292
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2,759
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2,352
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2,444
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2,700
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2,724
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2,857
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2,643
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2,334
|
2,268
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2,027
|
2,109
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2,793
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2,687
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2,696
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3,106
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3,782
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3,837
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2,681
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経常（税引前）利益
|
1,649
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1,336
|
1,292
|
748
|
1,297
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1,286
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1,617
|
1,600
|
1,925
|
1,667
|
2,060
|
1,709
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2,740
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2,115
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2,056
|
1,164
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2,005
|
1,398
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1,856
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1,553
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2,276
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1,898
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2,305
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2,435
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2,839
|
2,383
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2,516
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2,833
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2,948
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3,085
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2,645
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2,325
|
2,380
|
2,210
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2,139
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2,933
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2,924
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2,596
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3,251
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3,790
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4,054
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2,702
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法人税等合計
|
512
|
434
|
434
|
85
|
398
|
377
|
488
|
275
|
576
|
486
|
620
|
324
|
800
|
580
|
606
|
285
|
634
|
412
|
526
|
466
|
697
|
587
|
714
|
677
|
865
|
712
|
721
|
793
|
909
|
940
|
781
|
520
|
714
|
596
|
683
|
739
|
896
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798
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906
|
959
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1,278
|
691
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純利益
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1,135
|
901
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854
|
330
|
898
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908
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1,127
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1,328
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1,349
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1,161
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1,434
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1,213
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1,908
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1,512
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1,424
|
959
|
1,369
|
984
|
1,321
|
1,034
|
1,591
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1,312
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1,583
|
1,405
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1,973
|
1,672
|
1,675
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1,912
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2,039
|
2,143
|
1,848
|
1,681
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1,665
|
1,614
|
1,455
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2,046
|
2,032
|
1,791
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2,333
|
2,482
|
2,793
|
2,006
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一株あたり利益
|
70.39
|
54.77
|
53.57
|
-129.13
|
57.89
|
56.56
|
70.34
|
-117.84
|
84.7
|
70.48
|
88.58
|
-164.2
|
29.63
|
23.28
|
22.07
|
14.53
|
20.85
|
14.5
|
20.1
|
17.01
|
24.12
|
20.11
|
24.48
|
21.15
|
30.69
|
26.04
|
25.46
|
31.44
|
31.44
|
33
|
28.76
|
27.63
|
25.35
|
24.06
|
21.75
|
34.34
|
31.74
|
28.09
|
37.43
|
38.19
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43.42
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31.04
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一株あたり配当金
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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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-
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-
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-
|
-
|
-
|
-
|
-
|
-
|
-
|
12.5
|
-
|
12.5
|
-
|
12.5
|
-
|
22.5
|
-
|
20
|
-
|
25
|
-
|
22.5
|
-
|
27.5
|
-
|
25
|
-
|
28
|
-
|
30
|
-
|
38
|
-
|
37
|