|
(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
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
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2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
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
|
2Q26
|
|
売上高
|
8,435
|
8,741
|
8,363
|
9,428
|
9,193
|
9,175
|
9,848
|
9,376
|
9,458
|
9,693
|
9,871
|
9,508
|
9,062
|
9,501
|
9,982
|
10,787
|
9,584
|
10,199
|
9,673
|
11,003
|
10,799
|
9,597
|
9,556
|
10,192
|
9,424
|
9,549
|
10,076
|
9,757
|
10,120
|
9,700
|
9,798
|
10,686
|
10,407
|
10,477
|
10,425
|
10,562
|
11,067
|
10,589
|
10,810
|
11,479
|
11,260
|
11,251
|
|
売上原価
|
6,320
|
6,575
|
6,293
|
7,425
|
7,061
|
6,972
|
7,583
|
7,335
|
7,223
|
7,448
|
7,542
|
7,417
|
7,024
|
7,394
|
7,759
|
8,722
|
7,497
|
7,968
|
7,590
|
8,622
|
8,378
|
7,513
|
7,397
|
8,055
|
7,198
|
7,322
|
7,623
|
7,447
|
7,823
|
7,358
|
7,423
|
8,384
|
7,911
|
8,055
|
8,163
|
8,262
|
8,369
|
8,117
|
8,533
|
-
|
8,726
|
8,785
|
|
売上総利益
|
2,115
|
2,166
|
2,069
|
2,002
|
2,131
|
2,202
|
2,265
|
2,041
|
2,235
|
2,245
|
2,329
|
2,090
|
2,038
|
2,106
|
2,223
|
2,064
|
2,087
|
2,231
|
2,083
|
2,382
|
2,421
|
2,083
|
2,159
|
2,136
|
2,226
|
2,227
|
2,453
|
2,310
|
2,297
|
2,343
|
2,375
|
2,301
|
2,497
|
2,422
|
2,262
|
2,300
|
2,699
|
2,472
|
2,277
|
-
|
2,533
|
2,466
|
|
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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|
営業費用
|
1,357
|
1,478
|
1,475
|
1,515
|
1,527
|
1,591
|
1,541
|
1,495
|
1,589
|
1,584
|
1,622
|
1,580
|
1,631
|
1,646
|
1,644
|
1,641
|
1,696
|
1,773
|
1,736
|
1,739
|
1,691
|
1,663
|
1,703
|
1,736
|
1,691
|
1,691
|
1,720
|
1,818
|
1,721
|
1,747
|
1,773
|
1,813
|
1,760
|
1,842
|
1,996
|
1,850
|
1,920
|
1,964
|
1,973
|
-
|
2,034
|
2,004
|
|
営業利益
|
757
|
687
|
593
|
486
|
604
|
610
|
723
|
545
|
645
|
660
|
706
|
509
|
407
|
460
|
578
|
422
|
390
|
456
|
347
|
642
|
729
|
419
|
456
|
399
|
535
|
536
|
732
|
491
|
575
|
595
|
601
|
488
|
736
|
579
|
265
|
449
|
777
|
508
|
304
|
487
|
499
|
461
|
|
経常(税引前)利益
|
852
|
730
|
677
|
545
|
726
|
665
|
803
|
605
|
759
|
716
|
800
|
552
|
607
|
512
|
665
|
465
|
486
|
548
|
474
|
663
|
817
|
516
|
575
|
498
|
614
|
610
|
843
|
455
|
657
|
638
|
747
|
492
|
798
|
624
|
285
|
614
|
853
|
537
|
275
|
500
|
707
|
494
|
|
法人税等合計
|
327
|
256
|
220
|
29
|
254
|
222
|
251
|
114
|
255
|
217
|
234
|
181
|
192
|
136
|
206
|
267
|
160
|
249
|
141
|
197
|
201
|
162
|
162
|
139
|
205
|
242
|
272
|
161
|
269
|
215
|
226
|
150
|
289
|
193
|
136
|
145
|
264
|
244
|
113
|
-
|
217
|
179
|
|
純利益
|
521
|
476
|
456
|
425
|
468
|
443
|
551
|
405
|
500
|
501
|
568
|
306
|
414
|
302
|
394
|
556
|
300
|
453
|
295
|
457
|
533
|
360
|
408
|
348
|
405
|
512
|
588
|
293
|
501
|
447
|
465
|
310
|
643
|
430
|
100
|
461
|
623
|
483
|
172
|
-
|
442
|
321
|
|
一株あたり利益
|
48.66
|
44.3
|
42.25
|
38.87
|
42.97
|
40.64
|
50.8
|
37.7
|
45.87
|
45.67
|
25.61
|
13.44
|
18.12
|
13.31
|
17.25
|
24.69
|
13.19
|
20.1
|
12.95
|
20.49
|
24.02
|
16.17
|
18.27
|
15.59
|
18.37
|
23.06
|
26.56
|
13.27
|
23.04
|
20.38
|
20.88
|
14.08
|
29.44
|
19.84
|
4.63
|
21.34
|
28.41
|
22.16
|
8.15
|
-
|
20.84
|
14.43
|
|
希薄化後一株あたり利益
|
42.87
|
39.05
|
37.27
|
34.33
|
37.88
|
35.8
|
44.71
|
-42.52
|
40.8
|
40.77
|
-17.68
|
12.57
|
16.85
|
13.06
|
17.18
|
24.46
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
-
|
11
|
-
|
10
|
-
|
20
|
-
|
15
|
-
|
20
|
-
|
15
|
-
|
20
|
-
|
15
|
-
|
20
|
-
|
18
|
-
|
20
|
-
|
18
|