|
（単位：百万円）
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
|
売上高
|
-
|
5,636
|
5,659
|
5,942
|
5,813
|
6,154
|
6,094
|
6,377
|
6,352
|
6,948
|
6,594
|
7,083
|
7,475
|
8,708
|
10,222
|
-
|
7,760
|
8,764
|
8,322
|
9,242
|
-
|
10,667
|
9,835
|
11,032
|
9,561
|
-
|
10,407
|
9,638
|
10,091
|
9,809
|
-
|
10,852
|
10,543
|
12,912
|
11,372
|
-
|
11,510
|
12,110
|
12,753
|
20,018
|
-
|
21,040
|
25,161
|
22,395
|
20,705
|
|
売上原価
|
-
|
4,478
|
4,437
|
4,710
|
4,588
|
4,848
|
4,812
|
5,022
|
5,004
|
5,497
|
5,207
|
5,649
|
5,898
|
7,078
|
8,328
|
-
|
6,093
|
7,125
|
6,686
|
7,334
|
-
|
8,474
|
7,879
|
8,834
|
7,493
|
-
|
8,153
|
7,562
|
8,046
|
7,761
|
-
|
8,727
|
8,396
|
10,610
|
9,273
|
-
|
9,268
|
9,787
|
10,053
|
17,251
|
-
|
18,059
|
21,785
|
19,086
|
17,646
|
|
売上総利益
|
-
|
1,158
|
1,221
|
1,231
|
1,224
|
1,306
|
1,281
|
1,355
|
1,347
|
1,451
|
1,386
|
1,434
|
1,577
|
1,629
|
1,893
|
-
|
1,667
|
1,639
|
1,636
|
1,908
|
-
|
2,193
|
1,955
|
2,198
|
2,067
|
-
|
2,254
|
2,075
|
2,044
|
2,048
|
-
|
2,125
|
2,147
|
2,302
|
2,099
|
-
|
2,242
|
2,323
|
2,700
|
2,768
|
-
|
2,980
|
3,376
|
3,308
|
3,059
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
営業費用
|
-
|
1,036
|
921
|
900
|
947
|
1,005
|
987
|
989
|
1,033
|
1,163
|
1,091
|
1,163
|
1,305
|
1,348
|
1,401
|
-
|
1,411
|
1,406
|
1,456
|
1,433
|
-
|
1,462
|
1,434
|
1,634
|
1,471
|
-
|
1,487
|
1,501
|
1,614
|
1,558
|
-
|
1,641
|
1,652
|
1,902
|
1,843
|
-
|
1,886
|
1,978
|
2,157
|
2,526
|
-
|
2,537
|
2,692
|
2,828
|
2,651
|
|
営業利益
|
-
|
122
|
300
|
331
|
277
|
300
|
294
|
365
|
313
|
287
|
295
|
270
|
272
|
280
|
492
|
-
|
255
|
232
|
179
|
475
|
-
|
730
|
520
|
563
|
595
|
-
|
767
|
574
|
430
|
489
|
-
|
484
|
494
|
399
|
255
|
-
|
355
|
345
|
542
|
241
|
-
|
444
|
684
|
480
|
408
|
|
経常（税引前）利益
|
-
|
119
|
297
|
329
|
274
|
295
|
291
|
365
|
312
|
286
|
293
|
266
|
271
|
283
|
490
|
-
|
264
|
250
|
191
|
472
|
-
|
732
|
534
|
562
|
595
|
-
|
772
|
576
|
434
|
490
|
-
|
486
|
565
|
401
|
306
|
-
|
364
|
354
|
533
|
259
|
-
|
433
|
754
|
451
|
390
|
|
法人税等合計
|
-
|
44
|
106
|
121
|
100
|
106
|
106
|
132
|
115
|
86
|
115
|
105
|
119
|
41
|
176
|
-
|
102
|
92
|
32
|
165
|
-
|
250
|
181
|
182
|
196
|
-
|
277
|
199
|
151
|
171
|
-
|
169
|
195
|
112
|
106
|
-
|
131
|
125
|
163
|
142
|
-
|
133
|
248
|
-137
|
140
|
|
純利益
|
-
|
35
|
179
|
208
|
170
|
185
|
179
|
228
|
196
|
210
|
175
|
160
|
152
|
241
|
313
|
-
|
176
|
158
|
153
|
306
|
-
|
493
|
352
|
380
|
398
|
-
|
493
|
374
|
283
|
319
|
-
|
314
|
369
|
298
|
200
|
-
|
240
|
228
|
455
|
305
|
-
|
415
|
498
|
338
|
250
|
|
一株あたり利益
|
90.19
|
6.3
|
77.85
|
90.37
|
36.97
|
-40.36
|
19.51
|
24.71
|
21.15
|
22.64
|
18.92
|
17.27
|
16.31
|
25.86
|
33.56
|
-
|
18.88
|
16.8
|
16.13
|
32.33
|
-
|
52.06
|
37.13
|
39.96
|
41.9
|
-
|
51.89
|
39.37
|
29.68
|
33.35
|
-
|
32.81
|
38.36
|
30.9
|
20.66
|
-
|
24.69
|
23.42
|
47.23
|
30.01
|
-
|
43.84
|
51.63
|
32.95
|
25.57
|
|
希薄化後一株あたり利益
|
-
|
8.21
|
77.2
|
89.55
|
-48.71
|
-40.24
|
18.53
|
23.41
|
20.15
|
21.69
|
18.21
|
16.66
|
15.79
|
25.02
|
32.54
|
-
|
18.3
|
16.39
|
15.96
|
31.91
|
-
|
51.3
|
36.26
|
38.85
|
41.04
|
-
|
50.85
|
38.62
|
29.19
|
32.81
|
-
|
32.29
|
37.88
|
30.58
|
20.51
|
-
|
24.53
|
23.29
|
47.44
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5
|
-
|
-
|
9
|
-
|
5
|
-
|
-
|
23.26
|
-
|
5
|
-
|
-
|
29.9
|
-
|
15
|
-
|
-
|
26.17
|
-
|
16
|
-
|
-
|
27.51
|
-
|
17
|
-
|
-
|
28.06
|
-
|