|
（単位：百万円）
|
4Q15
|
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
|
2Q26
|
|
売上高
|
144
|
5,599
|
5,959
|
6,079
|
6,415
|
6,412
|
6,576
|
6,092
|
6,904
|
6,974
|
7,876
|
7,442
|
8,043
|
7,374
|
-
|
7,954
|
7,819
|
8,072
|
5,904
|
-
|
7,575
|
7,762
|
7,595
|
8,221
|
-
|
8,164
|
8,267
|
8,665
|
8,959
|
-
|
9,152
|
9,438
|
10,287
|
10,454
|
-
|
10,830
|
10,836
|
11,116
|
11,050
|
-
|
12,008
|
11,607
|
12,392
|
-
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4,781
|
5,598
|
3,831
|
-
|
4,809
|
4,894
|
4,943
|
5,141
|
-
|
5,277
|
5,270
|
5,585
|
5,795
|
-
|
6,036
|
6,204
|
6,809
|
6,844
|
-
|
7,173
|
7,164
|
7,450
|
7,308
|
-
|
7,844
|
7,735
|
8,490
|
-
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3,038
|
4,380
|
2,073
|
-
|
2,766
|
2,868
|
2,652
|
3,080
|
-
|
2,887
|
2,997
|
3,080
|
3,164
|
-
|
3,116
|
3,234
|
3,478
|
3,610
|
-
|
3,657
|
3,672
|
3,666
|
3,742
|
-
|
4,164
|
3,872
|
3,902
|
-
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,051
|
1,038
|
1,155
|
-
|
1,071
|
1,037
|
1,357
|
1,196
|
-
|
1,207
|
1,126
|
1,383
|
1,403
|
-
|
1,267
|
1,227
|
1,432
|
1,436
|
-
|
1,615
|
1,370
|
1,591
|
1,657
|
-
|
1,863
|
1,641
|
1,855
|
-
|
|
営業利益
|
-
|
1,688
|
1,735
|
1,773
|
-
|
1,799
|
1,702
|
1,814
|
-
|
1,839
|
1,855
|
1,885
|
-
|
1,935
|
-
|
1,996
|
1,973
|
3,604
|
928
|
-
|
1,476
|
1,870
|
1,237
|
2,005
|
-
|
1,794
|
2,048
|
1,458
|
1,861
|
-
|
1,895
|
2,056
|
2,212
|
2,256
|
-
|
2,066
|
2,297
|
2,098
|
2,111
|
-
|
2,345
|
2,242
|
2,122
|
-
|
|
経常（税引前）利益
|
14
|
1,625
|
1,657
|
1,737
|
1,647
|
1,770
|
1,672
|
1,788
|
1,852
|
1,812
|
1,831
|
1,861
|
1,956
|
1,905
|
-
|
1,969
|
1,956
|
1,943
|
897
|
-
|
1,443
|
1,839
|
1,212
|
1,988
|
-
|
1,771
|
2,045
|
1,375
|
1,911
|
-
|
1,896
|
2,029
|
2,165
|
2,246
|
-
|
2,042
|
2,311
|
2,086
|
2,109
|
-
|
2,281
|
2,108
|
2,114
|
-
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
615
|
1,087
|
271
|
-
|
468
|
580
|
470
|
636
|
-
|
566
|
654
|
377
|
610
|
-
|
605
|
648
|
690
|
716
|
-
|
652
|
737
|
606
|
672
|
-
|
726
|
672
|
728
|
-
|
|
純利益
|
27
|
1,082
|
1,117
|
1,164
|
1,144
|
1,212
|
1,145
|
1,243
|
1,303
|
1,243
|
1,256
|
1,276
|
1,340
|
1,306
|
-
|
1,351
|
1,344
|
1,373
|
624
|
-
|
976
|
1,255
|
735
|
1,347
|
-
|
1,209
|
1,387
|
991
|
1,296
|
-
|
1,289
|
1,368
|
1,471
|
1,528
|
-
|
1,390
|
1,574
|
1,480
|
1,437
|
-
|
1,555
|
1,436
|
1,386
|
-
|
|
一株あたり利益
|
0.62
|
24.7
|
25.5
|
26.49
|
25.94
|
27.44
|
25.71
|
27.67
|
28.91
|
27.58
|
27.95
|
28.24
|
29.57
|
28.76
|
-
|
29.49
|
29.2
|
29.82
|
13.54
|
-
|
21.17
|
27.24
|
15.94
|
29.23
|
-
|
26.24
|
30.08
|
21.48
|
28.11
|
-
|
27.95
|
29.64
|
31.9
|
33.14
|
-
|
30.34
|
34.34
|
32.29
|
31.43
|
-
|
34.18
|
31.58
|
30.47
|
-
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
29.08
|
54.93
|
13.5
|
-
|
21.11
|
27.16
|
15.91
|
29.15
|
-
|
26.17
|
30.01
|
21.44
|
28.05
|
-
|
27.9
|
29.59
|
31.84
|
33.12
|
-
|
30.32
|
34.32
|
32.27
|
31.41
|
-
|
34.16
|
31.58
|
30.47
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
|
一株あたり配当金
|
2500
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
25
|
-
|
-
|
26
|
-
|
18
|
-
|
-
|
21
|
-
|
25
|
-
|
-
|
26
|
-
|
26
|
-
|
-
|
26
|
-
|
26
|
-
|
-
|
27
|
-
|
27
|
-
|
-
|
27
|
30
|