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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
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
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1Q20
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2Q20
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3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
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3Q22
|
4Q22
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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
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2Q26
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|
売上高
|
8,129
|
7,697
|
9,068
|
8,432
|
7,596
|
8,935
|
10,646
|
10,436
|
7,919
|
8,768
|
9,275
|
11,276
|
9,715
|
7,564
|
9,935
|
9,350
|
8,665
|
8,253
|
8,411
|
8,232
|
6,551
|
6,811
|
7,738
|
8,727
|
7,102
|
6,743
|
8,213
|
9,228
|
7,667
|
8,024
|
9,209
|
9,188
|
8,305
|
7,895
|
9,410
|
9,814
|
8,316
|
7,997
|
8,943
|
9,548
|
8,463
|
7,517
|
|
売上原価
|
5,633
|
5,364
|
6,469
|
5,750
|
5,156
|
6,477
|
7,861
|
7,568
|
5,517
|
6,275
|
6,681
|
8,479
|
6,986
|
5,360
|
7,291
|
6,627
|
6,097
|
5,886
|
5,888
|
5,679
|
4,333
|
4,629
|
5,287
|
6,132
|
4,844
|
4,538
|
5,752
|
6,552
|
5,201
|
5,698
|
6,629
|
6,439
|
5,638
|
5,348
|
6,466
|
6,797
|
5,535
|
5,380
|
6,323
|
6,593
|
5,662
|
4,993
|
|
売上総利益
|
2,497
|
2,332
|
2,599
|
2,682
|
2,441
|
2,458
|
2,785
|
2,868
|
2,401
|
2,494
|
2,594
|
2,797
|
2,729
|
2,204
|
2,644
|
2,723
|
2,568
|
2,367
|
2,523
|
2,552
|
2,218
|
2,181
|
2,452
|
2,594
|
2,258
|
2,204
|
2,461
|
2,676
|
2,466
|
2,326
|
2,580
|
2,749
|
2,668
|
2,547
|
2,943
|
3,017
|
2,782
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2,617
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2,620
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2,955
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2,802
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2,524
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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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営業費用
|
2,115
|
2,038
|
2,061
|
2,171
|
2,067
|
2,068
|
2,076
|
2,196
|
2,104
|
2,074
|
2,111
|
2,186
|
2,156
|
2,072
|
2,145
|
2,264
|
2,191
|
2,069
|
2,068
|
2,159
|
2,039
|
2,009
|
2,039
|
2,168
|
2,069
|
2,057
|
2,083
|
2,161
|
2,121
|
2,090
|
2,132
|
2,254
|
2,247
|
2,235
|
2,232
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2,344
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2,264
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2,203
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2,258
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2,334
|
2,361
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2,286
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|
営業利益
|
380
|
293
|
537
|
511
|
373
|
389
|
708
|
672
|
296
|
419
|
482
|
610
|
573
|
131
|
498
|
459
|
377
|
297
|
455
|
393
|
179
|
171
|
412
|
426
|
188
|
147
|
376
|
516
|
344
|
235
|
447
|
495
|
420
|
312
|
711
|
672
|
517
|
414
|
362
|
621
|
441
|
237
|
|
経常（税引前）利益
|
427
|
318
|
571
|
543
|
432
|
397
|
731
|
685
|
340
|
420
|
523
|
641
|
608
|
156
|
537
|
494
|
426
|
315
|
478
|
393
|
216
|
209
|
425
|
438
|
224
|
156
|
410
|
563
|
391
|
281
|
480
|
530
|
490
|
357
|
804
|
789
|
619
|
458
|
409
|
684
|
508
|
277
|
|
法人税等合計
|
167
|
108
|
196
|
107
|
177
|
139
|
250
|
160
|
152
|
139
|
166
|
150
|
243
|
44
|
161
|
113
|
174
|
103
|
126
|
136
|
120
|
54
|
142
|
129
|
124
|
58
|
125
|
181
|
171
|
101
|
158
|
141
|
186
|
94
|
243
|
298
|
259
|
133
|
134
|
202
|
204
|
86
|
|
純利益
|
255
|
207
|
376
|
270
|
238
|
312
|
473
|
422
|
189
|
277
|
351
|
458
|
367
|
93
|
371
|
368
|
249
|
211
|
306
|
242
|
123
|
113
|
281
|
275
|
118
|
110
|
277
|
401
|
219
|
184
|
322
|
388
|
250
|
247
|
562
|
489
|
361
|
305
|
271
|
478
|
294
|
170
|
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一株あたり利益
|
7.01
|
29.5
|
48.07
|
38.66
|
32.77
|
39.89
|
58
|
60.53
|
25.45
|
36.68
|
46.62
|
58.4
|
49.77
|
13
|
47
|
47.96
|
34.35
|
28.22
|
39.6
|
-75.74
|
17.13
|
16.25
|
35.07
|
37.27
|
16.37
|
15.06
|
37.11
|
50.17
|
29.15
|
24.11
|
40.03
|
-64.81
|
33.58
|
32.94
|
14.9
|
12.54
|
9.66
|
8.22
|
6.96
|
12.19
|
8.13
|
4.52
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
-
|
25
|
-
|
20
|
-
|
25
|
-
|
20
|
-
|
30
|
-
|
20
|
-
|
40
|
-
|
25
|
-
|
9
|
-
|
5
|
-
|
9
|
-
|
5
|