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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
|
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
|
3,671
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3,640
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3,755
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3,520
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3,683
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3,631
|
3,682
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3,575
|
3,680
|
3,892
|
3,809
|
3,582
|
4,042
|
4,165
|
3,980
|
3,569
|
3,978
|
4,307
|
4,137
|
4,363
|
4,117
|
4,018
|
4,181
|
4,651
|
4,711
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4,897
|
4,738
|
4,691
|
5,126
|
5,244
|
5,186
|
4,790
|
4,767
|
5,269
|
5,384
|
5,286
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5,980
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6,051
|
5,977
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5,622
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5,566
|
6,024
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|
売上原価
|
2,669
|
2,593
|
2,717
|
2,587
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2,690
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2,599
|
2,604
|
2,506
|
2,538
|
2,634
|
2,566
|
2,475
|
2,667
|
2,837
|
2,602
|
2,585
|
2,667
|
2,924
|
2,842
|
2,987
|
2,858
|
2,754
|
2,735
|
3,057
|
3,096
|
3,215
|
3,216
|
3,236
|
3,437
|
3,605
|
3,626
|
3,412
|
3,311
|
3,522
|
3,648
|
3,545
|
4,031
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3,988
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3,923
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3,682
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3,695
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3,862
|
|
売上総利益
|
1,001
|
1,046
|
1,038
|
932
|
993
|
1,031
|
1,077
|
1,068
|
1,141
|
1,258
|
1,242
|
1,107
|
1,375
|
1,327
|
1,377
|
984
|
1,311
|
1,383
|
1,295
|
1,376
|
1,259
|
1,264
|
1,445
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1,593
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1,614
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1,682
|
1,521
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1,454
|
1,688
|
1,638
|
1,560
|
1,377
|
1,456
|
1,746
|
1,735
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1,741
|
1,949
|
2,062
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2,054
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1,940
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1,871
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2,162
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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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|
営業費用
|
864
|
841
|
822
|
789
|
887
|
809
|
838
|
887
|
876
|
858
|
909
|
943
|
906
|
868
|
906
|
916
|
917
|
915
|
1,136
|
949
|
1,018
|
912
|
972
|
954
|
995
|
964
|
980
|
977
|
1,027
|
1,040
|
1,044
|
1,013
|
1,081
|
1,058
|
1,103
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1,107
|
1,141
|
1,092
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1,174
|
1,196
|
1,238
|
1,148
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|
営業利益
|
137
|
204
|
215
|
143
|
106
|
221
|
238
|
181
|
264
|
399
|
333
|
163
|
469
|
459
|
471
|
67
|
393
|
467
|
159
|
426
|
240
|
351
|
474
|
639
|
619
|
718
|
540
|
477
|
660
|
599
|
516
|
364
|
374
|
688
|
631
|
634
|
808
|
969
|
879
|
744
|
632
|
1,014
|
|
経常（税引前）利益
|
170
|
200
|
242
|
140
|
118
|
221
|
308
|
173
|
306
|
391
|
366
|
152
|
509
|
476
|
500
|
75
|
424
|
473
|
205
|
425
|
287
|
374
|
514
|
676
|
691
|
730
|
581
|
511
|
741
|
622
|
510
|
384
|
432
|
720
|
640
|
664
|
876
|
909
|
969
|
702
|
651
|
1,049
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|
法人税等合計
|
51
|
56
|
70
|
29
|
42
|
57
|
92
|
13
|
87
|
111
|
105
|
0
|
154
|
131
|
143
|
3
|
121
|
130
|
60
|
136
|
93
|
130
|
187
|
160
|
219
|
248
|
184
|
99
|
225
|
195
|
145
|
164
|
149
|
229
|
189
|
146
|
248
|
256
|
293
|
147
|
192
|
341
|
|
純利益
|
117
|
142
|
171
|
110
|
75
|
164
|
259
|
71
|
214
|
279
|
260
|
143
|
372
|
331
|
356
|
75
|
301
|
336
|
149
|
261
|
209
|
303
|
493
|
497
|
533
|
603
|
448
|
464
|
513
|
430
|
364
|
376
|
347
|
555
|
484
|
518
|
635
|
651
|
714
|
463
|
458
|
811
|
|
一株あたり利益
|
15.79
|
19.05
|
22.99
|
14.86
|
10.1
|
22.03
|
35.16
|
9.81
|
29.17
|
36.69
|
31.89
|
-40.41
|
45.74
|
40.61
|
43.68
|
-60.41
|
36.99
|
41.32
|
18.4
|
-32.1
|
26.12
|
37.81
|
61.45
|
61.94
|
66.37
|
38.52
|
28.62
|
29.7
|
33.36
|
28.24
|
23.88
|
24.79
|
23.18
|
37.21
|
32.46
|
34.74
|
42.66
|
45.36
|
50.97
|
34.44
|
33.56
|
59.38
|
|
一株あたり配当金
|
-
|
-
|
0
|
16
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
-
|
20
|
-
|
20
|
-
|
23
|
-
|
25
|
-
|
14
|
-
|
17
|
-
|
17
|
-
|
18
|
-
|
18
|
-
|
20
|
-
|
20
|
-
|
22
|