|
（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
|
3Q17
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4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
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2Q23
|
3Q23
|
4Q23
|
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
|
|
売上高
|
-
|
1,897
|
1,862
|
1,655
|
1,754
|
1,656
|
1,874
|
1,588
|
1,722
|
1,769
|
1,975
|
2,257
|
2,241
|
2,369
|
2,556
|
2,327
|
2,553
|
2,608
|
2,651
|
2,380
|
2,456
|
2,489
|
2,735
|
2,474
|
2,493
|
2,567
|
2,908
|
2,669
|
2,773
|
2,823
|
3,286
|
2,914
|
3,013
|
2,878
|
3,177
|
2,840
|
2,907
|
2,807
|
3,133
|
2,939
|
3,023
|
|
売上原価
|
-
|
487
|
456
|
440
|
447
|
429
|
513
|
442
|
472
|
513
|
604
|
983
|
965
|
992
|
1,078
|
1,013
|
1,046
|
1,100
|
1,198
|
996
|
1,143
|
1,047
|
1,103
|
1,016
|
1,027
|
1,083
|
1,212
|
1,104
|
1,213
|
1,252
|
1,400
|
1,316
|
1,291
|
1,267
|
1,291
|
1,263
|
1,243
|
1,222
|
1,293
|
1,235
|
1,358
|
|
売上総利益
|
-
|
1,410
|
1,406
|
1,215
|
1,307
|
1,226
|
1,361
|
1,146
|
1,250
|
1,256
|
1,371
|
1,272
|
1,274
|
1,376
|
1,477
|
1,313
|
1,506
|
1,506
|
1,452
|
1,383
|
1,312
|
1,442
|
1,631
|
1,457
|
1,465
|
1,482
|
1,694
|
1,564
|
1,558
|
1,569
|
1,885
|
1,597
|
1,721
|
1,610
|
1,885
|
1,577
|
1,662
|
1,584
|
1,839
|
1,704
|
1,664
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
941
|
989
|
902
|
887
|
900
|
964
|
916
|
918
|
899
|
942
|
1,107
|
1,065
|
1,100
|
1,208
|
1,181
|
1,186
|
1,139
|
1,197
|
1,252
|
1,234
|
1,204
|
1,321
|
1,345
|
1,304
|
1,369
|
1,388
|
1,424
|
1,362
|
1,370
|
1,504
|
1,373
|
1,441
|
1,378
|
1,599
|
1,431
|
1,439
|
1,467
|
1,484
|
1,474
|
1,435
|
|
営業利益
|
-
|
468
|
417
|
312
|
420
|
326
|
396
|
229
|
332
|
356
|
428
|
165
|
209
|
275
|
269
|
131
|
319
|
367
|
254
|
130
|
78
|
237
|
310
|
112
|
161
|
113
|
307
|
140
|
196
|
198
|
380
|
224
|
280
|
233
|
286
|
145
|
223
|
117
|
355
|
229
|
230
|
|
経常（税引前）利益
|
-
|
473
|
424
|
393
|
420
|
330
|
412
|
310
|
332
|
364
|
446
|
263
|
205
|
284
|
275
|
232
|
323
|
379
|
218
|
236
|
76
|
248
|
325
|
212
|
163
|
117
|
334
|
273
|
215
|
228
|
416
|
323
|
296
|
252
|
292
|
285
|
221
|
130
|
365
|
362
|
247
|
|
法人税等合計
|
-
|
71
|
5
|
114
|
132
|
102
|
134
|
101
|
107
|
106
|
146
|
101
|
77
|
99
|
117
|
92
|
104
|
127
|
102
|
143
|
24
|
185
|
101
|
78
|
65
|
58
|
103
|
102
|
16
|
96
|
114
|
115
|
91
|
88
|
119
|
109
|
106
|
51
|
85
|
143
|
88
|
|
純利益
|
-
|
402
|
419
|
278
|
287
|
227
|
263
|
209
|
225
|
257
|
272
|
162
|
128
|
185
|
148
|
139
|
218
|
334
|
199
|
286
|
53
|
390
|
111
|
134
|
98
|
77
|
212
|
170
|
151
|
130
|
300
|
207
|
204
|
164
|
238
|
175
|
114
|
77
|
349
|
219
|
137
|
|
一株あたり利益
|
43.87
|
47.84
|
49.94
|
33.08
|
34.18
|
27.08
|
31.37
|
24.89
|
26.88
|
30.66
|
32.43
|
19.35
|
15.27
|
22.01
|
17.63
|
16.62
|
26.05
|
39.83
|
25.57
|
37.31
|
6.98
|
50.85
|
14.48
|
17.5
|
12.79
|
10.25
|
28.01
|
22.6
|
20.07
|
17.27
|
39.86
|
27.55
|
27.09
|
21.71
|
31.57
|
23.2
|
15.12
|
10.2
|
46.05
|
28.92
|
18.12
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30
|
-
|
32
|
-
|
33
|
-
|
33
|
-
|
33
|
-
|
34
|
-
|
34
|
-
|
34
|
-
|
34
|
-
|
34
|
-
|
35
|
-
|
35
|
-
|
36
|