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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
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3Q18
|
4Q18
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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
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4Q20
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1Q21
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2Q21
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3Q21
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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
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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
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8,926
|
8,652
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8,924
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8,797
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8,796
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8,436
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9,543
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9,449
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9,812
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9,768
|
10,716
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9,926
|
10,683
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10,627
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11,092
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9,673
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9,976
|
10,357
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10,931
|
10,046
|
10,202
|
10,139
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10,841
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11,028
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12,831
|
12,336
|
14,489
|
16,104
|
17,544
|
17,815
|
17,275
|
15,825
|
13,642
|
13,493
|
16,000
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15,835
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17,431
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17,325
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17,664
|
17,081
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18,658
|
19,047
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|
売上原価
|
5,554
|
5,191
|
5,342
|
5,243
|
4,874
|
4,728
|
5,122
|
5,241
|
5,384
|
5,549
|
6,233
|
5,814
|
6,320
|
6,266
|
7,120
|
6,239
|
6,261
|
6,499
|
6,623
|
6,512
|
6,248
|
6,169
|
6,577
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6,868
|
7,686
|
7,453
|
8,554
|
8,987
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10,509
|
10,557
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9,773
|
9,209
|
8,083
|
8,732
|
10,986
|
10,596
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11,189
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10,652
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10,603
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11,087
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11,444
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11,430
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|
売上総利益
|
3,372
|
3,461
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3,582
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3,554
|
3,922
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3,708
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4,421
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4,208
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4,427
|
4,219
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4,483
|
4,111
|
4,363
|
4,361
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3,972
|
3,434
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3,715
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3,857
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4,308
|
3,534
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3,953
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3,970
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4,264
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4,160
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5,146
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4,883
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5,935
|
7,117
|
7,035
|
7,258
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7,501
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6,617
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5,559
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4,761
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5,013
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5,240
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6,243
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6,673
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7,061
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5,994
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7,214
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7,618
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売上総利益率（％）
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営業費用
|
1,640
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1,626
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1,638
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1,781
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1,480
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1,596
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1,616
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1,698
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1,552
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1,670
|
1,740
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1,741
|
1,710
|
1,770
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1,729
|
1,636
|
1,586
|
1,621
|
1,739
|
1,636
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1,607
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1,686
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1,701
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1,719
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1,773
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1,830
|
2,100
|
2,342
|
2,342
|
2,373
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2,377
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2,390
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2,365
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2,374
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2,368
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2,382
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2,332
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2,438
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2,611
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2,359
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2,520
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2,565
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営業利益
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1,730
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1,833
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1,942
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1,772
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2,442
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2,111
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2,804
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2,510
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2,875
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2,549
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2,743
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2,370
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2,652
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2,591
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2,243
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1,796
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2,128
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2,236
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2,568
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1,897
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2,346
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2,283
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2,562
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2,441
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3,372
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3,054
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3,835
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4,774
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4,693
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4,885
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5,125
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4,228
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3,194
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2,387
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2,645
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2,857
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3,910
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4,235
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4,450
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3,636
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4,694
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5,052
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経常（税引前）利益
|
1,786
|
1,873
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1,943
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1,695
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2,366
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2,094
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3,129
|
2,450
|
2,869
|
2,577
|
2,779
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2,142
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2,871
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2,753
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2,276
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1,955
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2,109
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2,294
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2,644
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1,906
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2,352
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2,154
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2,421
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2,821
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3,375
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3,107
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3,980
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5,047
|
5,363
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5,394
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4,635
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4,348
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3,727
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2,519
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2,453
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3,184
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4,290
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3,658
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5,208
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3,405
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4,532
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5,275
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法人税等合計
|
724
|
591
|
587
|
556
|
797
|
602
|
935
|
756
|
899
|
772
|
803
|
338
|
987
|
752
|
604
|
569
|
714
|
629
|
747
|
-230
|
824
|
585
|
672
|
108
|
1,124
|
862
|
1,215
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1,620
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1,769
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1,536
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1,420
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-246
|
1,249
|
671
|
654
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1,087
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1,414
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986
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1,627
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616
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1,429
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1,485
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純利益
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1,083
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1,362
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1,354
|
915
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1,566
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1,490
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2,144
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1,695
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1,967
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1,800
|
1,973
|
852
|
1,876
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2,007
|
1,627
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1,370
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1,296
|
1,717
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1,888
|
2,112
|
1,526
|
1,559
|
1,731
|
1,990
|
2,237
|
2,251
|
2,843
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3,560
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3,662
|
3,854
|
3,493
|
3,121
|
2,454
|
1,833
|
1,819
|
2,237
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2,885
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2,724
|
3,561
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2,453
|
3,105
|
3,775
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一株あたり利益
|
34.4
|
43.23
|
41.4
|
24.66
|
44.11
|
41.96
|
60.39
|
47.75
|
55.41
|
50.69
|
55.57
|
23.99
|
52.86
|
56.52
|
45.82
|
38.6
|
36.5
|
48.36
|
53.19
|
59.49
|
42.99
|
43.93
|
48.77
|
56.06
|
63.01
|
63.58
|
80.65
|
100.9
|
103.9
|
109.36
|
99.1
|
88.54
|
69.63
|
52
|
51.61
|
63.45
|
81.83
|
77.26
|
101.01
|
69.58
|
88.07
|
107.05
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一株あたり配当金
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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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-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
23
|
-
|
23
|
-
|
23
|
-
|
25
|
-
|
25
|
-
|
30
|
-
|
30
|
-
|
33
|
-
|
33
|
-
|
33
|
-
|
35
|
-
|
38
|
-
|
41
|