|
（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
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
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
|
1Q22
|
2Q22
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3Q22
|
4Q22
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1Q23
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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
|
9,212
|
9,090
|
8,906
|
9,410
|
9,349
|
8,925
|
9,527
|
10,440
|
10,488
|
10,281
|
10,812
|
10,940
|
11,906
|
11,486
|
12,358
|
11,635
|
11,533
|
10,945
|
11,357
|
11,600
|
10,045
|
9,223
|
9,116
|
10,018
|
10,766
|
11,274
|
11,671
|
12,651
|
13,253
|
14,514
|
14,526
|
12,480
|
13,595
|
13,503
|
13,381
|
12,514
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13,608
|
14,349
|
13,281
|
14,499
|
13,681
|
13,375
|
|
売上原価
|
6,675
|
6,820
|
6,492
|
6,782
|
6,503
|
6,325
|
6,780
|
7,418
|
7,449
|
7,235
|
7,964
|
7,895
|
8,559
|
8,649
|
9,517
|
8,565
|
8,363
|
7,911
|
8,438
|
8,360
|
7,299
|
7,132
|
7,191
|
7,755
|
8,228
|
8,906
|
9,290
|
10,285
|
10,284
|
11,613
|
12,172
|
10,268
|
11,218
|
11,225
|
11,674
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10,184
|
10,830
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11,671
|
10,948
|
12,110
|
11,026
|
11,291
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|
売上総利益
|
2,536
|
2,270
|
2,414
|
2,629
|
2,846
|
2,599
|
2,747
|
3,023
|
3,038
|
3,046
|
2,848
|
3,045
|
3,347
|
2,836
|
2,842
|
3,070
|
3,170
|
3,034
|
2,919
|
3,239
|
2,745
|
2,092
|
1,924
|
2,264
|
2,537
|
2,368
|
2,382
|
2,366
|
2,969
|
2,901
|
2,354
|
2,212
|
2,377
|
2,277
|
1,708
|
2,329
|
2,777
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2,679
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2,333
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2,389
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2,654
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2,084
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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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営業費用
|
1,284
|
1,266
|
1,244
|
1,323
|
1,337
|
1,341
|
1,306
|
1,377
|
1,435
|
1,378
|
1,360
|
1,762
|
1,562
|
1,481
|
1,575
|
1,673
|
1,611
|
1,566
|
1,596
|
1,781
|
1,560
|
1,469
|
1,431
|
1,637
|
1,500
|
1,463
|
1,472
|
1,566
|
1,558
|
1,566
|
1,584
|
1,503
|
1,648
|
1,603
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1,576
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1,539
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1,610
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1,662
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1,613
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1,767
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1,696
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1,635
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|
営業利益
|
1,252
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1,004
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1,170
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1,305
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1,509
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1,258
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1,441
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1,646
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1,603
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1,667
|
1,489
|
1,283
|
1,784
|
1,355
|
1,267
|
1,397
|
1,559
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1,468
|
1,322
|
1,459
|
1,184
|
623
|
494
|
626
|
1,036
|
906
|
909
|
800
|
1,410
|
1,336
|
769
|
709
|
729
|
673
|
132
|
791
|
1,167
|
1,016
|
720
|
622
|
957
|
450
|
|
経常（税引前）利益
|
1,344
|
1,061
|
1,215
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1,253
|
1,471
|
1,252
|
1,665
|
1,581
|
1,673
|
1,694
|
1,556
|
1,185
|
1,924
|
1,394
|
1,293
|
1,422
|
1,564
|
1,396
|
1,425
|
1,413
|
1,281
|
76
|
628
|
755
|
1,185
|
947
|
1,103
|
921
|
1,684
|
1,406
|
833
|
794
|
941
|
714
|
172
|
975
|
1,434
|
799
|
1,114
|
400
|
1,091
|
470
|
|
法人税等合計
|
398
|
285
|
387
|
-46
|
423
|
367
|
473
|
491
|
496
|
467
|
434
|
437
|
569
|
422
|
343
|
472
|
445
|
417
|
398
|
595
|
343
|
61
|
130
|
245
|
279
|
265
|
287
|
381
|
412
|
463
|
220
|
-170
|
264
|
190
|
99
|
255
|
393
|
264
|
307
|
84
|
307
|
148
|
|
純利益
|
930
|
765
|
791
|
752
|
1,016
|
899
|
1,127
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1,054
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1,142
|
1,201
|
1,062
|
245
|
1,330
|
951
|
832
|
940
|
1,097
|
927
|
948
|
880
|
920
|
58
|
356
|
615
|
915
|
719
|
706
|
532
|
1,263
|
925
|
443
|
399
|
656
|
492
|
38
|
712
|
983
|
516
|
656
|
311
|
759
|
304
|
|
一株あたり利益
|
19.34
|
15.88
|
16.6
|
15.82
|
21.32
|
18.86
|
23.67
|
22.35
|
24.19
|
50.71
|
44.65
|
10.39
|
55.86
|
40
|
34.91
|
39.69
|
46.45
|
39.16
|
40.32
|
37.77
|
39.41
|
2.22
|
15.1
|
26.42
|
39.05
|
30.61
|
30.18
|
22.95
|
54.07
|
39.37
|
18.38
|
17.03
|
27.88
|
20.77
|
1.18
|
30.77
|
42.09
|
21.72
|
28.07
|
13.58
|
32.82
|
13.06
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
18
|
-
|
22
|
-
|
18
|
-
|
18
|
-
|
18
|
-
|
18
|
-
|
18
|
-
|
18
|
-
|
18
|
-
|
20
|
-
|
18
|
-
|
20
|
-
|
20
|