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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
|
3Q18
|
4Q18
|
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
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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
|
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
|
9,691
|
10,041
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9,944
|
10,022
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9,915
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9,108
|
9,406
|
12,092
|
10,277
|
10,523
|
11,084
|
10,883
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10,882
|
11,125
|
11,214
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9,798
|
10,256
|
9,775
|
9,503
|
10,337
|
8,835
|
7,495
|
10,044
|
10,216
|
9,220
|
10,077
|
10,086
|
11,496
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10,662
|
11,206
|
12,635
|
10,783
|
11,496
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12,573
|
13,020
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10,776
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11,891
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12,756
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10,559
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14,130
|
12,315
|
11,877
|
|
売上原価
|
7,752
|
8,088
|
7,909
|
7,999
|
7,712
|
7,152
|
7,304
|
9,806
|
8,099
|
8,260
|
8,785
|
8,830
|
8,575
|
8,979
|
9,100
|
7,773
|
8,196
|
7,872
|
7,786
|
8,652
|
7,270
|
6,455
|
7,962
|
8,175
|
7,492
|
8,297
|
8,100
|
9,698
|
8,973
|
9,877
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10,667
|
8,349
|
9,221
|
9,783
|
10,124
|
8,879
|
9,415
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10,388
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8,209
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11,392
|
9,571
|
9,365
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|
売上総利益
|
1,939
|
1,953
|
2,035
|
2,022
|
2,203
|
1,956
|
2,101
|
2,285
|
2,178
|
2,263
|
2,299
|
2,053
|
2,307
|
2,146
|
2,113
|
2,025
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2,059
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1,902
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1,716
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1,684
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1,564
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1,040
|
2,082
|
2,041
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1,728
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1,780
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1,986
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1,797
|
1,689
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1,328
|
1,966
|
2,434
|
2,275
|
2,789
|
2,896
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1,895
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2,477
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2,368
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2,350
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2,738
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2,744
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2,512
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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
|
1,360
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1,376
|
1,312
|
1,365
|
1,379
|
1,339
|
1,409
|
1,622
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1,506
|
1,482
|
1,558
|
1,577
|
1,545
|
1,556
|
1,604
|
1,582
|
1,545
|
1,491
|
1,514
|
1,510
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1,404
|
1,352
|
1,399
|
1,420
|
1,501
|
1,474
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1,585
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1,452
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1,632
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1,606
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1,686
|
1,402
|
1,587
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1,649
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1,717
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1,706
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1,768
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1,802
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1,690
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1,838
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1,827
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1,773
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|
営業利益
|
578
|
576
|
723
|
657
|
823
|
616
|
692
|
662
|
671
|
780
|
740
|
476
|
761
|
590
|
509
|
443
|
514
|
410
|
202
|
174
|
160
|
-312
|
682
|
620
|
227
|
306
|
401
|
345
|
56
|
-278
|
280
|
1,031
|
687
|
1,140
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1,176
|
189
|
707
|
566
|
660
|
900
|
916
|
738
|
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経常（税引前）利益
|
671
|
555
|
781
|
580
|
739
|
630
|
940
|
737
|
698
|
834
|
812
|
411
|
884
|
731
|
490
|
480
|
500
|
450
|
310
|
302
|
210
|
-286
|
700
|
832
|
288
|
359
|
520
|
629
|
641
|
115
|
-31
|
1,144
|
1,169
|
1,427
|
1,096
|
592
|
1,146
|
324
|
775
|
1,039
|
995
|
853
|
|
法人税等合計
|
114
|
148
|
161
|
40
|
174
|
160
|
264
|
-209
|
206
|
214
|
184
|
151
|
250
|
174
|
191
|
-117
|
162
|
239
|
119
|
413
|
106
|
53
|
214
|
197
|
208
|
105
|
235
|
263
|
429
|
180
|
120
|
29
|
350
|
386
|
245
|
-212
|
313
|
108
|
203
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-1,083
|
271
|
188
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純利益
|
557
|
408
|
487
|
535
|
380
|
469
|
676
|
726
|
495
|
618
|
741
|
251
|
632
|
555
|
287
|
361
|
332
|
211
|
186
|
-347
|
103
|
-340
|
534
|
586
|
81
|
249
|
286
|
413
|
210
|
-53
|
-156
|
1,083
|
818
|
1,275
|
850
|
461
|
832
|
214
|
568
|
2,163
|
828
|
658
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一株あたり利益
|
26.46
|
18.71
|
22.43
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26.02
|
17.6
|
21.47
|
32.32
|
35.07
|
23.03
|
29.5
|
35.21
|
11.36
|
29.49
|
26.55
|
11.78
|
16.3
|
15.01
|
8.06
|
6.9
|
-18.84
|
3.03
|
-18.11
|
24.25
|
29.29
|
1.42
|
9.31
|
10.81
|
20.06
|
7.32
|
-7.2
|
-13.56
|
54.46
|
36.26
|
57
|
35.24
|
23.21
|
36.56
|
3.49
|
25.74
|
105.04
|
37.14
|
28.99
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
8.5
|
-
|
5.5
|
-
|
0
|
-
|
10
|
-
|
5
|
-
|
7
|
-
|
6
|
-
|
6
|
-
|
15
|
-
|
32
|
-
|
17
|
-
|
36
|
-
|
14
|