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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
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
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2Q19
|
3Q19
|
4Q19
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1Q20
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2Q20
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3Q20
|
4Q20
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1Q21
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2Q21
|
3Q21
|
4Q21
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1Q22
|
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
|
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
|
9,483
|
9,801
|
9,101
|
9,596
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8,943
|
9,147
|
8,683
|
9,099
|
8,882
|
9,755
|
10,002
|
10,040
|
9,589
|
10,056
|
9,578
|
9,855
|
8,888
|
9,437
|
9,844
|
8,356
|
8,727
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7,252
|
7,002
|
7,037
|
6,939
|
7,604
|
8,539
|
8,367
|
8,356
|
9,041
|
9,228
|
8,813
|
8,844
|
8,833
|
9,469
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9,524
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9,489
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9,624
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10,416
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9,997
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10,061
|
10,293
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|
売上原価
|
7,688
|
8,025
|
7,254
|
7,748
|
7,070
|
7,247
|
6,837
|
7,079
|
6,917
|
7,708
|
7,766
|
7,921
|
7,424
|
8,070
|
7,327
|
7,798
|
7,106
|
7,715
|
7,626
|
7,015
|
6,879
|
5,952
|
5,416
|
5,509
|
5,559
|
5,929
|
6,785
|
6,611
|
6,634
|
7,274
|
7,566
|
7,373
|
7,182
|
7,120
|
7,498
|
7,613
|
7,448
|
7,578
|
8,148
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7,991
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7,779
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8,025
|
|
売上総利益
|
1,795
|
1,775
|
1,848
|
1,847
|
1,873
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1,899
|
1,846
|
2,021
|
1,964
|
2,047
|
2,237
|
2,118
|
2,165
|
1,986
|
2,250
|
2,057
|
1,781
|
1,723
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2,218
|
1,341
|
1,847
|
1,301
|
1,586
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1,527
|
1,380
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1,674
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1,755
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1,756
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1,722
|
1,766
|
1,663
|
1,439
|
1,661
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1,713
|
1,972
|
1,910
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2,041
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2,046
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2,268
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2,005
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2,282
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2,267
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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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|
|
|
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営業費用
|
1,554
|
1,630
|
1,579
|
1,639
|
1,540
|
1,548
|
1,498
|
1,607
|
1,469
|
1,595
|
1,486
|
1,665
|
1,533
|
1,533
|
1,555
|
1,672
|
1,342
|
1,398
|
1,284
|
1,426
|
1,287
|
1,228
|
1,136
|
1,193
|
1,259
|
1,257
|
1,156
|
1,300
|
1,303
|
1,229
|
1,229
|
1,224
|
1,292
|
1,346
|
1,314
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1,448
|
1,476
|
1,448
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1,495
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1,760
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1,510
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1,685
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|
営業利益
|
240
|
146
|
268
|
209
|
332
|
351
|
348
|
414
|
495
|
452
|
750
|
454
|
631
|
454
|
695
|
385
|
439
|
324
|
934
|
-85
|
559
|
73
|
451
|
333
|
120
|
418
|
599
|
456
|
418
|
538
|
433
|
216
|
369
|
367
|
658
|
462
|
565
|
598
|
772
|
246
|
772
|
581
|
|
経常（税引前）利益
|
407
|
278
|
374
|
335
|
430
|
439
|
473
|
613
|
677
|
598
|
914
|
616
|
785
|
593
|
910
|
490
|
650
|
396
|
1,068
|
38
|
719
|
168
|
582
|
447
|
255
|
548
|
774
|
577
|
639
|
713
|
96
|
235
|
553
|
647
|
828
|
615
|
769
|
765
|
917
|
387
|
956
|
737
|
|
法人税等合計
|
148
|
42
|
103
|
161
|
113
|
122
|
127
|
45
|
211
|
148
|
259
|
12
|
205
|
133
|
253
|
-6
|
144
|
89
|
295
|
30
|
166
|
-263
|
204
|
56
|
128
|
127
|
359
|
141
|
164
|
182
|
62
|
-4
|
112
|
147
|
227
|
170
|
445
|
187
|
340
|
-105
|
259
|
298
|
|
純利益
|
265
|
233
|
187
|
170
|
310
|
313
|
333
|
482
|
478
|
442
|
650
|
565
|
574
|
419
|
687
|
454
|
501
|
88
|
785
|
7
|
545
|
95
|
921
|
250
|
302
|
412
|
905
|
565
|
444
|
498
|
64
|
116
|
425
|
484
|
568
|
385
|
1,090
|
552
|
1,040
|
270
|
681
|
-488
|
|
一株あたり利益
|
6.2
|
5.42
|
4.38
|
4.19
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7.26
|
7.28
|
7.78
|
11.11
|
11.15
|
10.29
|
15.14
|
13.14
|
13.38
|
9.72
|
15.98
|
10.58
|
11.66
|
1.98
|
18.26
|
0.17
|
12.72
|
2.2
|
21.5
|
5.96
|
7.17
|
9.77
|
21.64
|
13.72
|
10.98
|
12.39
|
1.55
|
2.92
|
10.65
|
11.61
|
14.17
|
9.61
|
27.09
|
13.58
|
25.87
|
6.88
|
17.17
|
-12.35
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
7
|
-
|
8
|
-
|
8
|
-
|
8
|
-
|
8
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|
12
|
-
|
10
|
-
|
12
|
-
|
13
|
-
|
14
|