|
（単位：百万円）
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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
|
2Q18
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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
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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
|
1,024
|
1,116
|
1,006
|
1,043
|
1,310
|
1,301
|
1,307
|
1,252
|
1,395
|
1,516
|
1,551
|
1,729
|
1,876
|
1,880
|
1,954
|
1,990
|
2,048
|
2,578
|
2,621
|
2,698
|
2,818
|
2,947
|
2,940
|
2,863
|
3,076
|
3,182
|
3,193
|
3,108
|
3,229
|
3,325
|
3,259
|
3,254
|
3,006
|
3,211
|
3,257
|
3,271
|
3,856
|
4,082
|
|
売上原価
|
416
|
445
|
376
|
396
|
502
|
538
|
518
|
453
|
518
|
523
|
567
|
612
|
670
|
730
|
814
|
842
|
864
|
1,082
|
1,127
|
1,245
|
1,239
|
1,313
|
1,306
|
1,254
|
1,371
|
1,478
|
1,486
|
1,384
|
1,418
|
1,443
|
1,427
|
1,420
|
1,256
|
1,356
|
1,391
|
1,389
|
1,626
|
1,772
|
|
売上総利益
|
607
|
670
|
629
|
646
|
808
|
762
|
788
|
799
|
876
|
993
|
983
|
1,117
|
1,206
|
1,149
|
1,139
|
1,148
|
1,184
|
1,495
|
1,492
|
1,452
|
1,578
|
1,633
|
1,632
|
1,608
|
1,704
|
1,703
|
1,705
|
1,722
|
1,810
|
1,881
|
1,831
|
1,832
|
1,750
|
1,853
|
1,865
|
1,881
|
2,230
|
2,310
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
営業費用
|
460
|
476
|
453
|
482
|
635
|
601
|
580
|
580
|
696
|
750
|
762
|
918
|
905
|
829
|
869
|
916
|
868
|
1,145
|
1,093
|
1,236
|
1,230
|
1,203
|
1,258
|
1,253
|
1,508
|
1,541
|
1,432
|
1,330
|
1,602
|
1,608
|
1,643
|
1,614
|
1,530
|
1,560
|
1,492
|
1,546
|
1,846
|
2,019
|
|
営業利益
|
147
|
194
|
175
|
164
|
173
|
161
|
208
|
218
|
180
|
242
|
221
|
199
|
301
|
320
|
270
|
232
|
315
|
349
|
399
|
215
|
348
|
429
|
374
|
875
|
196
|
161
|
273
|
391
|
207
|
273
|
187
|
218
|
219
|
294
|
373
|
334
|
383
|
290
|
|
経常（税引前）利益
|
137
|
193
|
173
|
155
|
171
|
160
|
203
|
203
|
180
|
242
|
221
|
199
|
301
|
316
|
269
|
231
|
315
|
376
|
400
|
215
|
350
|
447
|
375
|
359
|
196
|
149
|
273
|
399
|
208
|
275
|
189
|
227
|
221
|
295
|
374
|
346
|
385
|
295
|
|
法人税等合計
|
44
|
59
|
59
|
-13
|
44
|
51
|
65
|
5
|
57
|
82
|
65
|
53
|
95
|
102
|
92
|
1
|
108
|
123
|
112
|
51
|
119
|
152
|
121
|
67
|
49
|
85
|
104
|
92
|
70
|
148
|
70
|
43
|
78
|
99
|
118
|
103
|
133
|
88
|
|
純利益
|
94
|
135
|
114
|
110
|
127
|
108
|
137
|
136
|
122
|
160
|
155
|
146
|
205
|
213
|
176
|
153
|
207
|
252
|
288
|
164
|
231
|
294
|
231
|
292
|
62
|
29
|
161
|
307
|
138
|
294
|
119
|
183
|
142
|
195
|
255
|
236
|
252
|
178
|
|
一株あたり利益
|
48.74
|
69.77
|
58.79
|
-99.28
|
21.72
|
18.53
|
23.42
|
23.29
|
20.83
|
27.24
|
26.38
|
24.84
|
34.93
|
36.21
|
29.89
|
26.01
|
35.1
|
42.76
|
48.75
|
27.71
|
39.05
|
49.63
|
38.92
|
49.16
|
10.44
|
4.99
|
27.1
|
51.65
|
23.22
|
49.53
|
20.17
|
31.11
|
24.25
|
33.19
|
43.41
|
40.32
|
43.01
|
30.46
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希薄化後一株あたり利益
|
47.95
|
68.74
|
58.18
|
56.08
|
21.42
|
18.33
|
23.16
|
23.14
|
20.64
|
26.99
|
26.16
|
24.61
|
34.64
|
35.88
|
29.6
|
25.78
|
34.8
|
42.39
|
48.33
|
27.47
|
38.71
|
49.23
|
38.58
|
48.77
|
10.36
|
4.95
|
26.93
|
51.3
|
23.09
|
49.25
|
20.16
|
30.95
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
8
|
-
|
0
|
-
|
8
|
-
|
0
|
-
|
9
|
-
|
0
|
-
|
9
|
-
|
0
|
-
|
20
|
-
|
0
|
-
|
43
|
-
|
0
|