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(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
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3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
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2Q20
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3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
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1Q23
|
2Q23
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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
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2Q26
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|
売上高
|
4,787
|
5,709
|
4,667
|
4,907
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4,530
|
5,511
|
4,827
|
5,123
|
4,737
|
5,653
|
5,197
|
5,184
|
4,925
|
5,870
|
5,649
|
5,376
|
4,886
|
6,012
|
5,286
|
5,251
|
4,751
|
5,464
|
4,633
|
5,091
|
5,026
|
5,824
|
5,285
|
5,463
|
5,364
|
6,370
|
5,215
|
5,327
|
5,099
|
5,885
|
5,271
|
5,397
|
5,258
|
6,337
|
5,946
|
5,776
|
5,588
|
6,384
|
|
売上原価
|
3,949
|
4,670
|
3,855
|
3,966
|
3,681
|
4,454
|
3,859
|
4,167
|
3,799
|
4,602
|
4,141
|
4,227
|
3,964
|
4,809
|
4,527
|
4,361
|
3,942
|
4,940
|
4,288
|
4,271
|
3,873
|
4,485
|
3,801
|
4,129
|
4,022
|
4,798
|
4,281
|
4,515
|
4,454
|
5,323
|
4,355
|
4,406
|
4,190
|
4,945
|
4,304
|
4,395
|
4,340
|
5,248
|
4,812
|
-
|
4,496
|
5,281
|
|
売上総利益
|
837
|
1,038
|
812
|
940
|
849
|
1,056
|
967
|
956
|
937
|
1,051
|
1,056
|
956
|
961
|
1,060
|
1,121
|
1,015
|
944
|
1,071
|
997
|
980
|
878
|
978
|
831
|
962
|
1,003
|
1,025
|
1,004
|
948
|
910
|
1,047
|
859
|
921
|
909
|
939
|
966
|
1,001
|
918
|
1,088
|
1,133
|
-
|
1,093
|
1,102
|
|
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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|
|
|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
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-
|
|
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営業費用
|
645
|
645
|
618
|
621
|
637
|
665
|
656
|
673
|
628
|
675
|
644
|
660
|
634
|
676
|
684
|
639
|
647
|
679
|
646
|
658
|
606
|
633
|
610
|
629
|
628
|
658
|
635
|
656
|
650
|
668
|
666
|
637
|
711
|
653
|
779
|
651
|
662
|
663
|
693
|
-
|
674
|
701
|
|
営業利益
|
192
|
392
|
193
|
319
|
211
|
390
|
310
|
282
|
308
|
376
|
412
|
296
|
327
|
383
|
436
|
375
|
296
|
392
|
350
|
322
|
271
|
343
|
222
|
333
|
374
|
367
|
369
|
291
|
259
|
378
|
192
|
284
|
197
|
286
|
187
|
350
|
256
|
425
|
439
|
257
|
418
|
401
|
|
経常(税引前)利益
|
226
|
398
|
233
|
322
|
254
|
392
|
357
|
293
|
366
|
386
|
467
|
301
|
381
|
397
|
502
|
387
|
361
|
396
|
420
|
325
|
342
|
349
|
288
|
340
|
451
|
375
|
453
|
303
|
354
|
401
|
312
|
280
|
288
|
312
|
288
|
359
|
368
|
449
|
518
|
291
|
521
|
410
|
|
法人税等合計
|
67
|
116
|
67
|
70
|
65
|
110
|
99
|
85
|
101
|
100
|
125
|
81
|
106
|
100
|
125
|
-23
|
88
|
100
|
100
|
112
|
92
|
88
|
76
|
101
|
119
|
93
|
116
|
86
|
89
|
99
|
68
|
79
|
87
|
72
|
109
|
146
|
148
|
92
|
127
|
-
|
126
|
95
|
|
純利益
|
157
|
280
|
169
|
240
|
170
|
278
|
255
|
207
|
264
|
260
|
341
|
201
|
275
|
296
|
377
|
251
|
262
|
296
|
315
|
213
|
250
|
259
|
203
|
235
|
331
|
276
|
337
|
216
|
265
|
299
|
243
|
200
|
219
|
241
|
238
|
296
|
474
|
357
|
390
|
-
|
386
|
313
|
|
一株あたり利益
|
16.89
|
30.2
|
18.73
|
27.05
|
18.54
|
59.78
|
55.35
|
43.37
|
57.16
|
55.1
|
73.59
|
45.28
|
59.23
|
62.83
|
81.32
|
56.69
|
56.82
|
63.34
|
67.69
|
45.39
|
53.44
|
55.07
|
44.33
|
50.1
|
71.07
|
58.81
|
72.73
|
45.63
|
56.55
|
62.86
|
52.2
|
41.9
|
49.54
|
51.26
|
53.82
|
62.12
|
102.1
|
71.95
|
82.69
|
-
|
82.67
|
65.66
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
19
|
-
|
19
|
-
|
19
|
-
|
19
|
-
|
19
|
-
|
21
|
-
|
20
|
-
|
20
|
-
|
20
|
-
|
20
|
-
|
20
|
-
|
20
|
-
|
20
|