|
（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
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2Q19
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3Q19
|
4Q19
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1Q20
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2Q20
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3Q20
|
4Q20
|
1Q21
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2Q21
|
3Q21
|
4Q21
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1Q22
|
2Q22
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3Q22
|
4Q22
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1Q23
|
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
|
6,605
|
6,361
|
6,528
|
6,375
|
6,064
|
6,300
|
6,232
|
6,558
|
6,624
|
6,808
|
7,117
|
7,049
|
7,277
|
6,560
|
7,327
|
6,921
|
7,151
|
7,123
|
7,501
|
7,272
|
7,395
|
7,006
|
7,994
|
8,115
|
8,260
|
7,959
|
8,571
|
8,659
|
9,443
|
9,235
|
9,085
|
9,076
|
8,104
|
8,076
|
8,123
|
9,230
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8,260
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9,118
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9,232
|
9,053
|
8,121
|
9,374
|
|
売上原価
|
4,904
|
4,710
|
4,903
|
4,777
|
4,535
|
4,632
|
4,503
|
4,933
|
4,865
|
4,999
|
5,202
|
5,240
|
5,306
|
4,752
|
5,178
|
5,030
|
5,137
|
5,072
|
5,149
|
5,105
|
5,125
|
4,947
|
5,560
|
5,777
|
5,630
|
5,574
|
5,846
|
6,120
|
6,512
|
6,536
|
6,254
|
6,580
|
5,655
|
5,740
|
5,680
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6,527
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5,832
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6,279
|
6,385
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6,288
|
5,445
|
6,173
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|
売上総利益
|
1,700
|
1,650
|
1,624
|
1,597
|
1,529
|
1,667
|
1,728
|
1,624
|
1,759
|
1,808
|
1,914
|
1,808
|
1,970
|
1,807
|
2,148
|
1,890
|
2,014
|
2,050
|
2,352
|
2,167
|
2,270
|
2,058
|
2,433
|
2,339
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2,630
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2,385
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2,724
|
2,539
|
2,931
|
2,699
|
2,831
|
2,496
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2,449
|
2,336
|
2,443
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2,702
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2,429
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2,838
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2,847
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2,765
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2,677
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3,201
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|
売上総利益率（％）
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
31.13
|
30.84
|
30.54
|
32.96
|
34.15
|
|
営業費用
|
1,048
|
1,043
|
1,039
|
1,058
|
990
|
1,057
|
1,117
|
1,015
|
1,082
|
1,076
|
1,121
|
1,261
|
1,141
|
1,126
|
1,191
|
1,159
|
1,175
|
1,235
|
1,258
|
1,273
|
1,238
|
1,209
|
1,324
|
1,388
|
1,303
|
1,324
|
1,355
|
1,413
|
1,432
|
1,468
|
1,440
|
1,556
|
1,392
|
1,432
|
1,439
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1,467
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1,433
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1,433
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1,497
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1,619
|
1,438
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1,459
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|
営業利益
|
652
|
607
|
584
|
539
|
538
|
609
|
610
|
609
|
676
|
732
|
793
|
547
|
829
|
681
|
957
|
731
|
839
|
814
|
1,093
|
894
|
1,031
|
849
|
1,108
|
950
|
1,327
|
1,060
|
1,368
|
1,124
|
1,497
|
1,230
|
1,389
|
940
|
1,057
|
903
|
1,003
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1,234
|
995
|
1,405
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1,349
|
1,146
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1,238
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1,742
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|
経常（税引前）利益
|
737
|
639
|
673
|
561
|
618
|
627
|
695
|
620
|
754
|
733
|
867
|
548
|
957
|
726
|
1,064
|
755
|
951
|
859
|
1,176
|
934
|
1,134
|
860
|
1,192
|
968
|
1,426
|
1,091
|
1,463
|
1,147
|
1,633
|
1,272
|
1,508
|
976
|
1,191
|
931
|
1,124
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1,206
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1,110
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1,423
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1,500
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1,177
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1,390
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1,711
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|
法人税等合計
|
238
|
181
|
217
|
99
|
156
|
178
|
213
|
120
|
222
|
222
|
254
|
120
|
282
|
208
|
309
|
282
|
257
|
247
|
355
|
239
|
318
|
238
|
389
|
-188
|
416
|
313
|
450
|
274
|
507
|
372
|
518
|
79
|
334
|
248
|
340
|
525
|
297
|
399
|
432
|
281
|
354
|
445
|
|
純利益
|
496
|
451
|
446
|
466
|
456
|
446
|
498
|
474
|
531
|
509
|
611
|
426
|
673
|
426
|
752
|
518
|
637
|
584
|
819
|
650
|
800
|
557
|
1,152
|
330
|
989
|
753
|
1,006
|
812
|
1,115
|
886
|
1,214
|
949
|
857
|
686
|
823
|
1,051
|
810
|
1,032
|
1,039
|
1,086
|
1,026
|
1,525
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|
一株あたり利益
|
20.28
|
18.34
|
18.16
|
18.97
|
18.61
|
18.01
|
19.86
|
19.96
|
21.74
|
20.75
|
24.81
|
17.52
|
28
|
17.03
|
30.84
|
21.1
|
25.87
|
23.65
|
33.44
|
27.4
|
32.77
|
22.62
|
47.73
|
13.04
|
40.64
|
30.9
|
41.41
|
33.36
|
46.41
|
36.43
|
50.88
|
40.73
|
36.6
|
29.12
|
35.07
|
45.61
|
34.99
|
44.75
|
44.96
|
47.36
|
44.75
|
68.84
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
16.5
|
-
|
18.5
|
-
|
25
|
-
|
29
|
-
|
28
|
-
|
29
|
-
|
35
|
-
|
35
|
-
|
37
|
-
|
37
|
-
|
47
|