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(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
|
-
|
4,006
|
4,884
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4,156
|
4,697
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4,590
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5,247
|
4,420
|
4,443
|
4,549
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6,060
|
4,361
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4,799
|
4,676
|
5,831
|
4,550
|
5,096
|
5,201
|
5,095
|
4,464
|
4,692
|
5,396
|
6,398
|
5,217
|
5,199
|
5,247
|
5,524
|
5,095
|
4,931
|
5,046
|
5,994
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4,838
|
5,729
|
5,681
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5,844
|
5,088
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5,843
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6,145
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7,786
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6,011
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7,358
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|
売上原価
|
-
|
3,223
|
3,845
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3,326
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3,652
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3,573
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4,173
|
3,441
|
3,407
|
3,594
|
5,009
|
3,461
|
3,705
|
3,611
|
4,622
|
3,549
|
3,904
|
4,083
|
4,070
|
3,556
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3,559
|
4,492
|
4,998
|
3,992
|
3,949
|
4,185
|
4,496
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4,030
|
3,838
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4,029
|
4,704
|
3,643
|
4,328
|
4,327
|
4,441
|
3,917
|
4,358
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4,600
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5,823
|
4,395
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5,358
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|
売上総利益
|
-
|
782
|
1,038
|
830
|
1,044
|
1,016
|
1,073
|
978
|
1,036
|
954
|
1,050
|
899
|
1,094
|
1,065
|
1,208
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1,001
|
1,191
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1,118
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1,025
|
907
|
1,132
|
903
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1,399
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1,225
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1,249
|
1,062
|
1,027
|
1,064
|
1,093
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1,017
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1,290
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1,195
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1,401
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1,353
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1,402
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1,171
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1,484
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1,544
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1,963
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1,616
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1,999
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|
売上総利益率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
25.41
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25.14
|
25.22
|
26.9
|
27.18
|
|
営業費用
|
-
|
693
|
713
|
789
|
800
|
723
|
817
|
804
|
817
|
752
|
825
|
868
|
833
|
846
|
897
|
910
|
905
|
865
|
939
|
941
|
867
|
834
|
930
|
917
|
886
|
865
|
947
|
915
|
875
|
853
|
948
|
944
|
969
|
930
|
1,236
|
1,032
|
1,038
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1,042
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1,201
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1,139
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1,169
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|
営業利益
|
-
|
88
|
325
|
41
|
243
|
293
|
256
|
173
|
218
|
202
|
224
|
31
|
260
|
218
|
311
|
90
|
285
|
252
|
85
|
-34
|
265
|
68
|
469
|
308
|
363
|
197
|
80
|
149
|
218
|
164
|
340
|
251
|
432
|
423
|
165
|
138
|
447
|
502
|
762
|
477
|
831
|
|
経常(税引前)利益
|
-
|
89
|
319
|
59
|
269
|
292
|
250
|
197
|
246
|
199
|
220
|
50
|
284
|
226
|
302
|
125
|
282
|
257
|
83
|
-17
|
261
|
69
|
464
|
336
|
360
|
210
|
75
|
175
|
219
|
170
|
345
|
270
|
434
|
423
|
158
|
185
|
437
|
516
|
762
|
510
|
838
|
|
法人税等合計
|
-
|
81
|
145
|
24
|
87
|
502
|
64
|
66
|
83
|
157
|
70
|
22
|
94
|
96
|
-92
|
45
|
95
|
135
|
34
|
-2
|
88
|
31
|
-110
|
110
|
121
|
150
|
32
|
58
|
76
|
65
|
157
|
90
|
143
|
181
|
-256
|
66
|
145
|
166
|
136
|
164
|
309
|
|
純利益
|
-
|
50
|
174
|
36
|
174
|
1,026
|
185
|
130
|
163
|
129
|
146
|
26
|
187
|
148
|
183
|
78
|
184
|
166
|
46
|
-26
|
173
|
38
|
310
|
226
|
238
|
137
|
36
|
112
|
142
|
111
|
315
|
180
|
287
|
379
|
88
|
122
|
286
|
348
|
622
|
344
|
658
|
|
一株あたり利益
|
18.83
|
5.73
|
19.59
|
4.08
|
19.63
|
115.6
|
-59.22
|
14.72
|
9.19
|
7.29
|
8.24
|
1.46
|
10.5
|
8.33
|
10.28
|
4.38
|
10.37
|
9.33
|
2.64
|
-1.41
|
9.74
|
2.15
|
17.44
|
12.72
|
13.42
|
7.71
|
2.05
|
6.34
|
8
|
6.27
|
17.81
|
10.27
|
16.41
|
22.03
|
5.42
|
7.2
|
16.97
|
20.71
|
37.01
|
20.59
|
39.38
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5.5
|
-
|
5.5
|
-
|
5.5
|
-
|
5.5
|
-
|
7.5
|
-
|
5.5
|
-
|
5.5
|
-
|
5.5
|
-
|
6.5
|
-
|
8
|
-
|
8
|
-
|
16
|
-
|
16
|