|
（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
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2Q18
|
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
|
4Q20
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1Q21
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2Q21
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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
|
13,630
|
13,482
|
13,305
|
12,365
|
12,697
|
13,069
|
13,288
|
13,200
|
13,695
|
14,376
|
15,028
|
13,856
|
14,655
|
14,783
|
15,314
|
14,822
|
15,065
|
15,334
|
15,746
|
15,311
|
13,632
|
14,380
|
15,368
|
15,760
|
14,413
|
15,974
|
16,310
|
15,975
|
15,441
|
17,324
|
16,333
|
15,983
|
13,884
|
15,316
|
16,434
|
17,484
|
17,531
|
17,900
|
18,840
|
18,984
|
19,046
|
18,565
|
|
売上原価
|
10,581
|
10,076
|
9,796
|
9,151
|
9,655
|
9,563
|
9,663
|
9,651
|
10,233
|
10,513
|
10,911
|
10,239
|
10,903
|
10,982
|
11,277
|
10,968
|
11,605
|
11,444
|
11,690
|
11,252
|
10,263
|
10,665
|
11,420
|
11,613
|
10,654
|
11,884
|
12,203
|
12,213
|
12,187
|
13,893
|
13,136
|
12,904
|
11,583
|
12,461
|
12,616
|
13,073
|
13,450
|
13,256
|
14,180
|
14,131
|
13,960
|
12,996
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|
売上総利益
|
3,048
|
3,407
|
3,509
|
3,213
|
3,041
|
3,506
|
3,626
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3,548
|
3,461
|
3,864
|
4,117
|
3,617
|
3,752
|
3,801
|
4,036
|
3,855
|
3,460
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3,890
|
4,055
|
4,060
|
3,368
|
3,716
|
3,947
|
4,148
|
3,758
|
4,090
|
4,107
|
3,763
|
3,253
|
3,431
|
3,197
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3,079
|
2,300
|
2,856
|
3,817
|
4,412
|
4,081
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4,643
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4,660
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4,854
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5,085
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5,569
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|
売上総利益率（％）
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|
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営業費用
|
2,355
|
2,499
|
2,392
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2,492
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2,408
|
2,522
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2,411
|
2,436
|
2,470
|
2,497
|
2,540
|
2,499
|
2,715
|
2,774
|
2,759
|
2,855
|
2,900
|
2,859
|
2,809
|
2,742
|
2,661
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2,646
|
2,744
|
2,642
|
2,663
|
2,737
|
2,830
|
2,862
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2,961
|
3,006
|
2,926
|
2,880
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2,872
|
2,733
|
2,838
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2,864
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3,022
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3,228
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3,331
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3,305
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3,362
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3,424
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|
営業利益
|
692
|
908
|
1,117
|
722
|
633
|
984
|
1,214
|
1,113
|
991
|
1,366
|
1,577
|
1,119
|
1,036
|
1,027
|
1,278
|
1,000
|
559
|
1,031
|
1,246
|
1,318
|
707
|
1,070
|
1,203
|
1,505
|
1,094
|
1,353
|
1,278
|
901
|
291
|
426
|
271
|
198
|
-572
|
123
|
978
|
1,548
|
1,058
|
1,416
|
1,328
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1,549
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1,723
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2,145
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|
経常（税引前）利益
|
654
|
861
|
1,044
|
641
|
554
|
919
|
1,177
|
1,123
|
790
|
1,361
|
1,525
|
1,049
|
969
|
1,037
|
1,211
|
958
|
523
|
1,022
|
1,204
|
775
|
624
|
1,038
|
1,151
|
1,501
|
903
|
1,249
|
1,138
|
902
|
377
|
495
|
207
|
121
|
-557
|
178
|
935
|
1,504
|
1,194
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1,385
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1,278
|
1,880
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1,689
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1,914
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|
法人税等合計
|
228
|
217
|
291
|
-161
|
167
|
222
|
306
|
220
|
222
|
342
|
317
|
615
|
344
|
181
|
357
|
286
|
162
|
271
|
356
|
224
|
195
|
250
|
315
|
250
|
261
|
381
|
276
|
221
|
122
|
-93
|
110
|
-2
|
-155
|
70
|
379
|
172
|
318
|
361
|
324
|
370
|
414
|
563
|
|
純利益
|
401
|
636
|
807
|
308
|
345
|
685
|
844
|
758
|
529
|
979
|
1,196
|
1,308
|
750
|
604
|
830
|
626
|
340
|
730
|
763
|
517
|
404
|
777
|
749
|
902
|
611
|
803
|
898
|
727
|
219
|
-341
|
67
|
6
|
-422
|
88
|
947
|
1,029
|
865
|
1,007
|
939
|
1,009
|
1,220
|
1,333
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|
一株あたり利益
|
7.26
|
11.75
|
15.05
|
7.58
|
6.12
|
11.91
|
15.5
|
13.86
|
9.87
|
17.95
|
21.96
|
16.27
|
13.54
|
54.4
|
74.75
|
57.28
|
27.76
|
63.77
|
63.91
|
42.71
|
33.52
|
66.24
|
63.52
|
88.68
|
48.21
|
65.81
|
68.73
|
62.04
|
9.66
|
-51.31
|
0.16
|
-1.54
|
-49.96
|
-0.1
|
81.3
|
91.49
|
63.63
|
67.62
|
74.21
|
64.62
|
102.81
|
121.16
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希薄化後一株あたり利益
|
7.25
|
11.73
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15.03
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7.57
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6.12
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11.9
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15.49
|
13.85
|
9.86
|
17.96
|
21.96
|
16.27
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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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-
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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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-
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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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|
一株あたり配当金
|
-
|
-
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-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
35
|
-
|
35
|
-
|
35
|
-
|
35
|
-
|
35
|
-
|
45
|
-
|
40
|
-
|
40
|
-
|
20
|
-
|
45
|
-
|
45
|
-
|
55
|
-
|
60
|