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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
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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
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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
|
7,044
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6,385
|
6,056
|
6,104
|
6,384
|
6,215
|
6,555
|
6,209
|
6,672
|
6,380
|
6,655
|
6,686
|
6,828
|
6,902
|
7,159
|
6,747
|
6,746
|
6,881
|
6,744
|
6,612
|
6,325
|
5,931
|
6,059
|
6,879
|
7,094
|
7,246
|
7,402
|
7,664
|
7,862
|
7,948
|
8,178
|
7,402
|
7,952
|
7,666
|
7,595
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7,097
|
7,634
|
7,548
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7,520
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7,843
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7,724
|
7,841
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|
売上原価
|
5,485
|
5,021
|
4,855
|
4,833
|
4,808
|
4,705
|
4,770
|
4,769
|
5,092
|
4,930
|
5,022
|
5,267
|
5,479
|
5,577
|
5,752
|
5,585
|
5,273
|
5,384
|
5,292
|
5,206
|
4,908
|
4,516
|
4,661
|
5,084
|
5,301
|
5,588
|
5,660
|
6,155
|
6,389
|
6,422
|
6,591
|
6,081
|
6,100
|
5,854
|
5,785
|
5,693
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5,924
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5,947
|
5,989
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6,159
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5,993
|
5,987
|
|
売上総利益
|
1,559
|
1,363
|
1,202
|
1,270
|
1,576
|
1,509
|
1,786
|
1,440
|
1,580
|
1,449
|
1,634
|
1,418
|
1,349
|
1,324
|
1,407
|
1,162
|
1,472
|
1,498
|
1,451
|
1,407
|
1,416
|
1,416
|
1,398
|
1,795
|
1,792
|
1,659
|
1,741
|
1,509
|
1,473
|
1,525
|
1,587
|
1,322
|
1,852
|
1,812
|
1,810
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1,403
|
1,709
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1,602
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1,531
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1,683
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1,731
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1,853
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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
|
858
|
822
|
779
|
877
|
874
|
878
|
896
|
937
|
883
|
902
|
899
|
937
|
856
|
911
|
921
|
939
|
918
|
983
|
965
|
1,025
|
952
|
909
|
922
|
1,025
|
1,015
|
1,050
|
1,034
|
1,112
|
1,029
|
1,074
|
1,045
|
1,099
|
1,013
|
1,044
|
1,012
|
1,079
|
1,016
|
1,060
|
1,071
|
1,085
|
1,079
|
1,106
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|
営業利益
|
700
|
541
|
424
|
393
|
701
|
631
|
891
|
502
|
696
|
548
|
734
|
481
|
493
|
413
|
485
|
223
|
554
|
514
|
487
|
381
|
463
|
507
|
476
|
771
|
776
|
610
|
707
|
396
|
443
|
452
|
542
|
222
|
839
|
767
|
799
|
324
|
692
|
543
|
459
|
599
|
651
|
747
|
|
経常（税引前）利益
|
703
|
564
|
457
|
427
|
679
|
695
|
974
|
575
|
731
|
650
|
773
|
554
|
508
|
499
|
503
|
326
|
593
|
570
|
544
|
434
|
516
|
552
|
527
|
856
|
863
|
679
|
756
|
517
|
510
|
543
|
562
|
324
|
935
|
902
|
849
|
476
|
810
|
626
|
542
|
738
|
727
|
783
|
|
法人税等合計
|
202
|
52
|
155
|
114
|
169
|
134
|
288
|
-18
|
219
|
131
|
368
|
129
|
127
|
87
|
122
|
57
|
141
|
122
|
140
|
62
|
149
|
142
|
124
|
208
|
249
|
187
|
196
|
132
|
168
|
143
|
138
|
-129
|
272
|
196
|
214
|
-109
|
232
|
145
|
113
|
166
|
199
|
207
|
|
純利益
|
494
|
509
|
360
|
95
|
548
|
539
|
763
|
159
|
516
|
512
|
485
|
182
|
378
|
386
|
371
|
140
|
412
|
459
|
418
|
196
|
365
|
408
|
398
|
552
|
609
|
475
|
556
|
345
|
332
|
410
|
377
|
82
|
658
|
694
|
620
|
220
|
564
|
485
|
423
|
583
|
518
|
561
|
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一株あたり利益
|
6.36
|
6.71
|
4.95
|
172.3
|
7.15
|
71.5
|
104.78
|
18.81
|
71.34
|
70.43
|
64.22
|
22.59
|
50.64
|
50.81
|
49.62
|
18.7
|
52.8
|
63.23
|
57.21
|
25.7
|
47.7
|
60.13
|
57.62
|
76.66
|
87.06
|
71.65
|
80.4
|
52.02
|
50.22
|
61.85
|
56.81
|
12.39
|
93.38
|
98.16
|
86.54
|
29.75
|
79.95
|
69.01
|
61.37
|
79.27
|
69.9
|
76.84
|
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一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
40
|
-
|
40
|
-
|
40
|
-
|
40
|
-
|
50
|
-
|
40
|
-
|
45
|
-
|
45
|
-
|
45
|
-
|
55
|
-
|
50
|
-
|
50
|
-
|
50
|