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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
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2Q17
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3Q17
|
4Q17
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1Q18
|
2Q18
|
3Q18
|
4Q18
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1Q19
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2Q19
|
3Q19
|
4Q19
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1Q20
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2Q20
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3Q20
|
4Q20
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1Q21
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2Q21
|
3Q21
|
4Q21
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1Q22
|
2Q22
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3Q22
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4Q22
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1Q23
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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
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2Q26
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|
売上高
|
5,867
|
6,883
|
5,791
|
6,056
|
5,257
|
5,902
|
5,815
|
6,309
|
6,377
|
6,463
|
7,172
|
7,415
|
7,158
|
8,426
|
7,458
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7,957
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6,888
|
8,296
|
7,125
|
7,450
|
7,524
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6,739
|
6,757
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7,958
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7,793
|
8,317
|
8,730
|
10,571
|
12,110
|
13,095
|
12,829
|
11,566
|
10,380
|
10,260
|
9,709
|
12,439
|
10,633
|
11,216
|
11,539
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12,033
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10,472
|
12,226
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|
売上原価
|
4,557
|
5,256
|
4,478
|
4,742
|
4,001
|
4,522
|
4,354
|
4,711
|
4,837
|
4,734
|
5,360
|
5,464
|
5,504
|
6,702
|
5,890
|
6,004
|
5,436
|
6,687
|
5,588
|
5,830
|
5,853
|
5,158
|
5,036
|
6,002
|
5,906
|
6,336
|
6,786
|
8,334
|
9,547
|
10,595
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10,402
|
9,642
|
8,553
|
8,289
|
7,828
|
9,861
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8,284
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9,350
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8,993
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9,161
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7,915
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9,436
|
|
売上総利益
|
1,310
|
1,626
|
1,314
|
1,314
|
1,255
|
1,381
|
1,460
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1,599
|
1,540
|
1,729
|
1,811
|
1,951
|
1,653
|
1,725
|
1,568
|
1,953
|
1,451
|
1,609
|
1,538
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1,619
|
1,671
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1,581
|
1,720
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1,956
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1,887
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1,981
|
1,944
|
2,236
|
2,562
|
2,500
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2,427
|
1,925
|
1,827
|
1,971
|
1,881
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2,578
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2,349
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1,865
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2,546
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2,873
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2,556
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2,790
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|
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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|
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営業費用
|
983
|
965
|
969
|
964
|
985
|
1,002
|
1,013
|
1,072
|
1,028
|
1,026
|
1,063
|
1,072
|
1,072
|
1,109
|
1,096
|
1,048
|
1,088
|
1,099
|
1,103
|
1,055
|
1,059
|
1,042
|
1,143
|
1,025
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1,137
|
1,214
|
1,149
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1,073
|
1,169
|
1,266
|
1,242
|
1,114
|
1,176
|
1,245
|
1,149
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1,096
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1,219
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1,297
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1,188
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1,192
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1,238
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1,247
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|
営業利益
|
326
|
662
|
344
|
351
|
269
|
379
|
448
|
526
|
511
|
703
|
748
|
880
|
580
|
617
|
471
|
905
|
363
|
510
|
434
|
564
|
611
|
539
|
577
|
932
|
749
|
767
|
795
|
1,164
|
1,392
|
1,234
|
1,185
|
811
|
650
|
726
|
733
|
1,482
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1,129
|
568
|
1,359
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1,680
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1,317
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1,543
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|
経常（税引前）利益
|
277
|
511
|
210
|
228
|
151
|
294
|
460
|
437
|
456
|
669
|
710
|
883
|
606
|
640
|
512
|
860
|
361
|
472
|
379
|
514
|
594
|
537
|
615
|
903
|
788
|
761
|
807
|
1,206
|
1,507
|
1,243
|
1,148
|
792
|
665
|
688
|
635
|
1,408
|
1,130
|
482
|
1,345
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1,645
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1,454
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1,496
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法人税等合計
|
17
|
109
|
8
|
8
|
-821
|
87
|
91
|
105
|
98
|
107
|
127
|
129
|
81
|
74
|
62
|
120
|
103
|
133
|
93
|
199
|
150
|
159
|
122
|
214
|
262
|
202
|
241
|
257
|
457
|
414
|
325
|
171
|
254
|
242
|
183
|
-72
|
339
|
293
|
334
|
512
|
364
|
539
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|
純利益
|
267
|
364
|
-122
|
186
|
972
|
170
|
388
|
208
|
359
|
562
|
591
|
750
|
524
|
581
|
450
|
728
|
257
|
352
|
257
|
518
|
443
|
438
|
505
|
628
|
526
|
558
|
569
|
903
|
1,020
|
829
|
823
|
590
|
548
|
450
|
451
|
940
|
784
|
189
|
1,031
|
1,127
|
1,089
|
957
|
|
一株あたり利益
|
3.08
|
4.54
|
-1.57
|
77.57
|
12.24
|
2.1
|
4.85
|
198.52
|
4.5
|
70.43
|
74.05
|
94.55
|
65.81
|
72.99
|
56.55
|
91.65
|
32.44
|
44.18
|
32.24
|
64.96
|
55.57
|
54.84
|
63.29
|
79.2
|
65.9
|
69.9
|
71.1
|
113.24
|
127.66
|
103.67
|
103.04
|
74.01
|
68.9
|
56.38
|
57.13
|
119.06
|
99.58
|
23.96
|
131.29
|
143.91
|
139.55
|
122.51
|
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一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
40
|
-
|
-
|
-
|
45
|
-
|
-
|
-
|
70
|
-
|
-
|
-
|
82
|
-
|
41
|
-
|
50
|
-
|
48
|
-
|
72
|
-
|
64
|