|
（単位：百万円）
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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
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
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
|
|
売上高
|
-
|
4,848
|
4,607
|
4,680
|
4,585
|
5,325
|
5,255
|
5,163
|
5,117
|
5,995
|
5,877
|
6,152
|
5,962
|
6,457
|
5,385
|
5,589
|
5,362
|
5,637
|
4,934
|
4,687
|
4,033
|
5,316
|
5,607
|
5,522
|
5,641
|
6,173
|
6,380
|
6,801
|
6,075
|
5,754
|
5,435
|
5,483
|
5,321
|
5,816
|
5,824
|
6,065
|
6,449
|
6,777
|
6,150
|
6,400
|
6,889
|
|
売上原価
|
-
|
3,675
|
3,491
|
3,498
|
3,418
|
3,919
|
3,902
|
3,872
|
3,910
|
4,535
|
4,454
|
4,680
|
4,684
|
4,957
|
4,156
|
4,275
|
4,203
|
4,166
|
3,735
|
3,466
|
3,151
|
3,912
|
4,078
|
3,672
|
4,009
|
4,295
|
4,545
|
4,824
|
4,835
|
4,361
|
4,168
|
4,141
|
4,234
|
4,425
|
4,386
|
4,370
|
5,012
|
5,128
|
4,786
|
4,675
|
5,405
|
|
売上総利益
|
-
|
1,172
|
1,115
|
1,181
|
1,167
|
1,406
|
1,353
|
1,291
|
1,206
|
1,459
|
1,422
|
1,472
|
1,277
|
1,500
|
1,228
|
1,313
|
1,158
|
1,471
|
1,198
|
1,220
|
882
|
1,403
|
1,528
|
1,850
|
1,632
|
1,877
|
1,834
|
1,976
|
1,238
|
1,393
|
1,266
|
1,342
|
1,087
|
1,391
|
1,437
|
1,695
|
1,436
|
1,649
|
1,363
|
1,725
|
1,483
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
588
|
646
|
613
|
626
|
646
|
666
|
663
|
667
|
691
|
678
|
682
|
705
|
665
|
666
|
667
|
691
|
705
|
702
|
638
|
634
|
667
|
706
|
743
|
741
|
741
|
744
|
744
|
760
|
734
|
735
|
740
|
738
|
790
|
810
|
802
|
803
|
826
|
852
|
847
|
844
|
|
営業利益
|
-
|
584
|
469
|
568
|
540
|
760
|
686
|
627
|
539
|
767
|
743
|
789
|
571
|
834
|
562
|
645
|
466
|
765
|
496
|
582
|
247
|
734
|
823
|
1,106
|
890
|
1,136
|
1,090
|
1,232
|
478
|
658
|
530
|
601
|
347
|
601
|
627
|
893
|
633
|
823
|
511
|
878
|
639
|
|
経常（税引前）利益
|
-
|
637
|
496
|
603
|
578
|
835
|
695
|
675
|
549
|
843
|
748
|
851
|
615
|
897
|
594
|
711
|
481
|
867
|
518
|
680
|
273
|
808
|
840
|
1,218
|
917
|
1,257
|
1,118
|
1,399
|
544
|
801
|
521
|
724
|
423
|
730
|
683
|
1,070
|
685
|
878
|
579
|
1,067
|
667
|
|
法人税等合計
|
-
|
218
|
321
|
179
|
150
|
223
|
209
|
200
|
157
|
245
|
233
|
243
|
197
|
253
|
164
|
202
|
190
|
257
|
138
|
181
|
102
|
234
|
230
|
364
|
227
|
318
|
305
|
414
|
139
|
230
|
94
|
224
|
121
|
224
|
197
|
330
|
212
|
240
|
152
|
282
|
186
|
|
純利益
|
-
|
476
|
744
|
415
|
398
|
578
|
427
|
482
|
384
|
591
|
505
|
591
|
676
|
642
|
436
|
508
|
497
|
647
|
323
|
492
|
157
|
572
|
620
|
844
|
684
|
935
|
771
|
962
|
326
|
561
|
383
|
497
|
272
|
503
|
469
|
782
|
461
|
625
|
488
|
792
|
461
|
|
一株あたり利益
|
10
|
24.08
|
37.58
|
21.02
|
20.17
|
29.27
|
21.62
|
24.43
|
19.32
|
29.49
|
25.22
|
29.51
|
33.73
|
32.03
|
21.77
|
25.38
|
24.79
|
32.32
|
16.12
|
24.58
|
7.85
|
28.57
|
30.95
|
42.3
|
34.52
|
47.19
|
38.99
|
48.78
|
16.53
|
28.47
|
19.46
|
25.2
|
13.87
|
25.7
|
24.06
|
40.22
|
23.72
|
32.12
|
25.11
|
40.72
|
23.71
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15
|
-
|
15
|
-
|
14
|
-
|
14
|
-
|
15
|
-
|
16
|
-
|
16
|
-
|
16
|
-
|
16
|
-
|
30
|
-
|
30
|
-
|
45
|
-
|
45
|