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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
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4Q17
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1Q18
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2Q18
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3Q18
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4Q18
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1Q19
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2Q19
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3Q19
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4Q19
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1Q20
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2Q20
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3Q20
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4Q20
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1Q21
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2Q21
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3Q21
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4Q21
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1Q22
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2Q22
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3Q22
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4Q22
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1Q23
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2Q23
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3Q23
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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
|
314,043
|
331,793
|
330,078
|
303,893
|
300,716
|
312,310
|
309,202
|
315,177
|
336,242
|
358,684
|
366,174
|
380,332
|
383,633
|
408,068
|
415,141
|
387,194
|
386,211
|
400,331
|
387,469
|
369,514
|
359,339
|
351,187
|
379,881
|
406,499
|
434,239
|
507,102
|
542,362
|
590,725
|
656,707
|
752,629
|
753,901
|
645,587
|
599,201
|
596,701
|
627,501
|
591,534
|
597,930
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668,530
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663,238
|
631,551
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628,549
|
655,973
|
|
売上原価
|
229,945
|
236,716
|
235,936
|
227,422
|
208,277
|
217,526
|
216,606
|
225,995
|
228,235
|
240,035
|
241,364
|
253,374
|
251,237
|
257,468
|
263,334
|
267,940
|
240,370
|
258,001
|
242,072
|
247,339
|
231,200
|
221,348
|
242,297
|
258,358
|
264,383
|
290,332
|
312,059
|
339,651
|
356,189
|
408,776
|
428,133
|
401,619
|
358,002
|
353,374
|
397,413
|
394,939
|
355,339
|
392,142
|
422,900
|
406,746
|
402,717
|
426,063
|
|
売上総利益
|
84,097
|
95,078
|
94,142
|
76,470
|
92,439
|
94,784
|
92,595
|
89,183
|
108,006
|
118,649
|
124,811
|
126,958
|
132,395
|
150,600
|
151,807
|
119,255
|
145,841
|
142,330
|
145,397
|
122,175
|
128,139
|
129,839
|
137,583
|
148,141
|
169,856
|
216,769
|
230,304
|
251,073
|
300,517
|
343,854
|
325,768
|
243,968
|
241,198
|
243,328
|
230,088
|
196,595
|
242,591
|
276,387
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240,339
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224,804
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225,831
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229,911
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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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営業費用
|
32,687
|
36,671
|
41,532
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30,372
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32,411
|
32,778
|
33,527
|
31,667
|
33,864
|
36,471
|
37,800
|
33,466
|
36,989
|
36,766
|
36,424
|
40,173
|
38,339
|
39,299
|
37,195
|
34,869
|
37,201
|
36,459
|
36,879
|
40,950
|
41,037
|
47,185
|
48,594
|
54,864
|
50,897
|
57,236
|
53,778
|
53,994
|
50,377
|
52,230
|
52,479
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55,085
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51,568
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61,706
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61,603
|
67,139
|
59,027
|
62,779
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|
営業利益
|
51,410
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58,406
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52,611
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46,098
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60,027
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62,007
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59,067
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57,516
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74,142
|
82,177
|
87,011
|
93,492
|
95,405
|
113,835
|
115,382
|
79,083
|
107,502
|
103,030
|
108,203
|
87,306
|
90,937
|
93,380
|
100,704
|
107,192
|
128,818
|
169,585
|
181,709
|
196,210
|
249,620
|
286,617
|
271,990
|
189,975
|
190,820
|
191,099
|
177,609
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141,510
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191,023
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214,680
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178,736
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157,666
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166,803
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167,132
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経常(税引前)利益
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55,008
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58,012
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57,716
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49,269
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57,839
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60,372
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66,825
|
57,097
|
77,040
|
83,177
|
90,021
|
90,070
|
99,431
|
117,694
|
112,278
|
85,908
|
108,902
|
109,320
|
112,009
|
88,011
|
95,238
|
97,005
|
100,800
|
112,058
|
130,831
|
172,691
|
186,782
|
204,130
|
262,633
|
296,393
|
265,191
|
195,994
|
217,115
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210,393
|
188,224
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171,496
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219,810
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223,114
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201,307
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176,312
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181,621
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185,718
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法人税等合計
|
16,936
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18,368
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17,478
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16,845
|
11,892
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17,544
|
18,481
|
15,906
|
22,614
|
25,209
|
26,284
|
-29,015
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24,484
|
31,277
|
27,516
|
18,048
|
29,784
|
28,435
|
29,606
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19,901
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25,416
|
24,616
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26,341
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-6,827
|
32,007
|
42,680
|
46,713
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49,705
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66,719
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72,847
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63,527
|
9,162
|
61,426
|
56,245
|
55,906
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8,829
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66,113
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65,895
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59,840
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54,280
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49,883
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52,715
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純利益
|
38,072
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39,644
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40,238
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32,423
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45,947
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42,828
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48,344
|
41,190
|
54,425
|
57,969
|
63,737
|
93,927
|
74,947
|
86,416
|
84,762
|
67,861
|
84,949
|
82,147
|
82,956
|
68,238
|
69,821
|
72,390
|
74,459
|
80,411
|
98,823
|
130,012
|
140,068
|
156,129
|
195,913
|
223,546
|
201,664
|
129,719
|
162,803
|
159,383
|
118,808
|
124,166
|
154,647
|
163,600
|
150,398
|
111,456
|
134,662
|
139,744
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一株あたり利益
|
88.35
|
91.58
|
93.41
|
75.66
|
106.37
|
98.9
|
112.18
|
94.56
|
125.96
|
133.7
|
146.8
|
217.53
|
172.82
|
199.47
|
195.28
|
-422.56
|
201.96
|
194.84
|
196.78
|
-442.58
|
166.67
|
170.8
|
175.79
|
192.75
|
230.35
|
301.34
|
318.33
|
353
|
446.28
|
510.05
|
460.33
|
-1069.49
|
76.13
|
73.51
|
52.65
|
56.56
|
72.21
|
75.62
|
69.93
|
51.76
|
66.48
|
70.13
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希薄化後一株あたり利益
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88.34
|
91.57
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93.4
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75.69
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106.36
|
98.89
|
112.18
|
94.57
|
125.95
|
133.65
|
146.75
|
217.65
|
172.78
|
199.44
|
195.27
|
157.51
|
201.95
|
194.82
|
196.74
|
161.49
|
166.63
|
170.72
|
175.6
|
-371.95
|
230.13
|
301.06
|
317.99
|
-609.18
|
445.98
|
509.43
|
460.27
|
-1068.68
|
76.06
|
73.46
|
52.71
|
56.77
|
-
|
-
|
-
|
-
|
-
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-
|
|
配当性向(%)
|
-
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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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-
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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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-
|
|
-
|
-
|
-
|
-
|
-
|
-
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一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
110
|
-
|
110
|
-
|
110
|
-
|
140
|
-
|
150
|
-
|
250
|
-
|
225
|
-
|
275
|
-
|
50
|
-
|
50
|
-
|
53
|
-
|
53
|
-
|
53
|