|
(単位:百万円)
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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
|
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
|
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
|
-
|
4,361
|
4,360
|
3,270
|
3,999
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3,971
|
4,258
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3,492
|
4,042
|
4,141
|
4,651
|
3,549
|
4,044
|
4,562
|
4,872
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3,948
|
4,787
|
4,903
|
4,853
|
4,119
|
4,427
|
4,528
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4,867
|
4,118
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4,365
|
5,028
|
5,226
|
4,307
|
5,018
|
5,661
|
5,618
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4,843
|
5,314
|
5,604
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5,382
|
4,992
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5,086
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5,624
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5,548
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4,871
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5,403
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|
売上原価
|
-
|
3,004
|
2,964
|
2,215
|
2,706
|
2,694
|
2,915
|
2,412
|
2,763
|
2,844
|
3,276
|
2,408
|
2,788
|
3,160
|
3,459
|
2,762
|
3,331
|
3,352
|
3,304
|
2,865
|
3,131
|
3,153
|
3,431
|
2,864
|
2,958
|
3,542
|
3,602
|
2,963
|
3,537
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3,999
|
3,898
|
3,341
|
3,612
|
3,807
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3,756
|
3,556
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3,503
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3,970
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4,105
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3,402
|
3,698
|
|
売上総利益
|
-
|
1,357
|
1,396
|
1,055
|
1,292
|
1,276
|
1,343
|
1,080
|
1,279
|
1,297
|
1,375
|
1,140
|
1,255
|
1,401
|
1,412
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1,186
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1,455
|
1,551
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1,548
|
1,253
|
1,296
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1,375
|
1,436
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1,253
|
1,406
|
1,484
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1,624
|
1,343
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1,481
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1,662
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1,719
|
1,502
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1,701
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1,796
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1,625
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1,436
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1,582
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1,654
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1,442
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1,469
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1,705
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|
売上総利益率(%)
|
-
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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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営業費用
|
-
|
1,004
|
950
|
953
|
967
|
969
|
953
|
959
|
978
|
971
|
963
|
948
|
954
|
987
|
1,003
|
971
|
1,103
|
1,077
|
1,080
|
942
|
944
|
998
|
1,000
|
938
|
970
|
1,074
|
1,068
|
990
|
986
|
1,125
|
1,125
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1,108
|
1,133
|
1,197
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1,119
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1,123
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1,152
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1,350
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1,207
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1,189
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1,237
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|
営業利益
|
-
|
352
|
445
|
101
|
325
|
307
|
390
|
121
|
300
|
325
|
411
|
192
|
300
|
414
|
409
|
214
|
352
|
474
|
467
|
311
|
351
|
377
|
435
|
314
|
436
|
409
|
556
|
353
|
495
|
536
|
594
|
394
|
568
|
598
|
505
|
313
|
429
|
304
|
236
|
279
|
467
|
|
経常(税引前)利益
|
-
|
337
|
405
|
94
|
307
|
341
|
376
|
121
|
303
|
331
|
405
|
195
|
324
|
395
|
418
|
215
|
356
|
473
|
484
|
315
|
347
|
379
|
438
|
321
|
426
|
409
|
540
|
334
|
487
|
534
|
592
|
376
|
559
|
610
|
496
|
315
|
435
|
311
|
244
|
279
|
546
|
|
法人税等合計
|
-
|
115
|
145
|
45
|
99
|
100
|
89
|
58
|
98
|
103
|
109
|
75
|
102
|
122
|
128
|
71
|
133
|
143
|
156
|
96
|
109
|
118
|
154
|
97
|
129
|
120
|
140
|
84
|
144
|
152
|
185
|
132
|
172
|
177
|
156
|
88
|
133
|
113
|
104
|
90
|
169
|
|
純利益
|
-
|
220
|
258
|
45
|
208
|
240
|
303
|
62
|
205
|
238
|
295
|
120
|
221
|
297
|
312
|
144
|
222
|
329
|
324
|
216
|
238
|
260
|
315
|
223
|
301
|
286
|
266
|
248
|
347
|
377
|
429
|
543
|
387
|
431
|
386
|
226
|
387
|
342
|
176
|
190
|
375
|
|
一株あたり利益
|
30.02
|
27.13
|
32.04
|
5.54
|
25.51
|
28.89
|
37.24
|
7.46
|
25.03
|
29.03
|
36.23
|
14.4
|
26.85
|
36.03
|
38.13
|
17.46
|
26.94
|
39.76
|
39.42
|
26.45
|
29.25
|
32.56
|
39.94
|
28.33
|
37.95
|
36.26
|
33.61
|
31.55
|
44.05
|
47.58
|
53.95
|
68.81
|
48.48
|
54.04
|
48.93
|
28.27
|
48.68
|
43
|
22.1
|
23.63
|
47.31
|
|
希薄化後一株あたり利益
|
-
|
26.9
|
31.77
|
5.49
|
25.29
|
28.63
|
36.92
|
7.38
|
24.75
|
28.72
|
35.83
|
14.24
|
26.62
|
35.71
|
37.78
|
17.3
|
26.68
|
39.37
|
39.03
|
26.18
|
28.96
|
32.2
|
39.52
|
28.03
|
37.56
|
35.88
|
33.26
|
31.22
|
43.6
|
47.09
|
53.39
|
68.1
|
48.11
|
53.64
|
48.56
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
26
|
-
|
0
|
-
|
26
|
-
|
0
|
-
|
28
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|
34
|
-
|
0
|
-
|
38
|
-
|
0
|