|
（単位：百万円）
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
-
|
1,100
|
1,148
|
1,189
|
1,247
|
1,347
|
1,415
|
1,498
|
1,633
|
1,861
|
1,986
|
2,088
|
2,255
|
2,414
|
2,591
|
2,800
|
3,017
|
3,200
|
3,460
|
3,614
|
3,975
|
4,339
|
4,613
|
4,860
|
5,366
|
5,790
|
6,165
|
6,571
|
7,082
|
7,581
|
8,288
|
9,374
|
10,179
|
10,567
|
11,219
|
11,783
|
12,547
|
13,355
|
14,081
|
14,700
|
|
売上原価
|
-
|
431
|
431
|
444
|
454
|
489
|
533
|
543
|
562
|
645
|
669
|
715
|
755
|
848
|
863
|
967
|
1,014
|
1,099
|
1,149
|
1,254
|
1,271
|
1,355
|
1,441
|
1,581
|
1,759
|
1,817
|
1,967
|
2,093
|
2,230
|
2,331
|
2,449
|
2,768
|
2,782
|
2,790
|
2,932
|
3,056
|
3,237
|
3,369
|
3,502
|
3,627
|
|
売上総利益
|
-
|
669
|
716
|
744
|
793
|
857
|
882
|
955
|
1,070
|
1,215
|
1,316
|
1,373
|
1,499
|
1,564
|
1,727
|
1,832
|
2,002
|
2,099
|
2,311
|
2,360
|
2,704
|
2,983
|
3,171
|
3,279
|
3,608
|
3,972
|
4,198
|
4,478
|
4,852
|
5,249
|
5,838
|
6,606
|
7,398
|
7,777
|
8,286
|
8,727
|
9,310
|
9,987
|
10,579
|
11,072
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
494
|
426
|
624
|
495
|
590
|
591
|
784
|
660
|
846
|
852
|
1,158
|
939
|
1,334
|
1,218
|
1,665
|
1,764
|
1,839
|
1,401
|
1,563
|
1,622
|
1,871
|
2,652
|
2,910
|
3,295
|
3,595
|
3,912
|
4,086
|
4,420
|
4,703
|
4,807
|
5,919
|
5,544
|
5,789
|
5,959
|
6,394
|
6,424
|
7,340
|
6,923
|
7,020
|
|
営業利益
|
-
|
174
|
289
|
120
|
297
|
267
|
291
|
170
|
410
|
368
|
463
|
214
|
559
|
230
|
509
|
166
|
238
|
260
|
909
|
795
|
1,081
|
1,112
|
519
|
369
|
312
|
378
|
286
|
391
|
433
|
546
|
1,031
|
687
|
1,853
|
1,988
|
2,327
|
2,333
|
2,886
|
2,646
|
3,656
|
4,052
|
|
経常（税引前）利益
|
-
|
176
|
287
|
118
|
297
|
268
|
291
|
174
|
410
|
372
|
464
|
217
|
560
|
232
|
509
|
168
|
237
|
261
|
915
|
798
|
1,084
|
1,082
|
526
|
372
|
313
|
384
|
293
|
404
|
424
|
556
|
1,047
|
702
|
1,861
|
2,000
|
2,338
|
2,322
|
2,897
|
2,661
|
3,657
|
4,069
|
|
法人税等合計
|
-
|
48
|
89
|
37
|
91
|
74
|
90
|
54
|
129
|
97
|
166
|
72
|
188
|
28
|
174
|
70
|
92
|
33
|
299
|
324
|
350
|
-143
|
180
|
130
|
117
|
38
|
110
|
143
|
152
|
-187
|
349
|
196
|
589
|
288
|
267
|
762
|
937
|
246
|
1,623
|
1,292
|
|
純利益
|
-
|
128
|
197
|
81
|
206
|
246
|
199
|
120
|
280
|
274
|
298
|
144
|
371
|
203
|
335
|
98
|
137
|
228
|
616
|
683
|
730
|
906
|
346
|
241
|
197
|
294
|
182
|
241
|
256
|
595
|
705
|
503
|
1,266
|
1,711
|
2,071
|
1,559
|
1,960
|
2,413
|
3,537
|
2,774
|
|
一株あたり利益
|
13.1
|
11.32
|
17.44
|
3.59
|
9.11
|
-5.26
|
8.82
|
5.31
|
12.39
|
-7.21
|
6.59
|
3.2
|
8.19
|
-12.36
|
7.4
|
1.09
|
1.52
|
-1.89
|
6.8
|
3.77
|
4.03
|
5
|
1.91
|
1.33
|
1.08
|
1.62
|
1.01
|
1.32
|
1.41
|
3.28
|
3.89
|
2.78
|
6.99
|
9.44
|
11.43
|
8.61
|
10.81
|
13.33
|
19.57
|
-2.09
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
3.2
|
-
|
0
|
-
|
1.75
|
-
|
0
|
-
|
1.9
|
-
|
0
|
-
|
1.95
|
-
|
0
|
-
|
2.35
|
-
|
0
|
-
|
4.5
|
-
|
0
|