|
（単位：百万円）
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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
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
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2Q19
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3Q19
|
4Q19
|
1Q20
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2Q20
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3Q20
|
4Q20
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1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
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
|
|
売上高
|
-
|
5,958
|
5,124
|
5,576
|
5,481
|
5,985
|
5,327
|
5,905
|
5,762
|
6,331
|
5,416
|
6,277
|
6,006
|
6,880
|
5,399
|
6,200
|
5,966
|
6,557
|
5,712
|
6,231
|
6,575
|
7,576
|
6,422
|
7,209
|
6,944
|
7,722
|
6,560
|
7,404
|
7,139
|
7,929
|
7,700
|
7,626
|
7,175
|
7,998
|
7,076
|
7,417
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6,988
|
8,120
|
7,217
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7,802
|
7,450
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|
売上原価
|
-
|
3,763
|
3,297
|
3,507
|
3,482
|
3,754
|
3,317
|
3,603
|
3,610
|
3,877
|
3,437
|
3,962
|
3,988
|
4,255
|
3,388
|
3,956
|
3,713
|
4,137
|
3,682
|
4,028
|
4,097
|
4,652
|
4,062
|
4,381
|
4,321
|
4,803
|
3,984
|
4,657
|
4,619
|
5,167
|
5,117
|
4,872
|
4,700
|
5,005
|
4,620
|
4,558
|
4,386
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5,065
|
4,398
|
4,772
|
4,693
|
|
売上総利益
|
-
|
2,195
|
1,826
|
2,068
|
1,999
|
2,231
|
2,010
|
2,301
|
2,152
|
2,453
|
1,979
|
2,315
|
2,018
|
2,625
|
2,010
|
2,244
|
2,253
|
2,420
|
2,030
|
2,202
|
2,478
|
2,923
|
2,360
|
2,828
|
2,623
|
2,919
|
2,576
|
2,747
|
2,520
|
2,761
|
2,583
|
2,754
|
2,475
|
2,993
|
2,456
|
2,859
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2,602
|
3,055
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2,819
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3,030
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2,757
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|
売上総利益率（％）
|
-
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|
|
|
|
|
|
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|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
1,434
|
1,428
|
1,457
|
1,470
|
1,507
|
1,454
|
1,540
|
1,488
|
1,587
|
1,521
|
1,591
|
1,599
|
1,634
|
1,625
|
1,602
|
1,636
|
1,685
|
1,600
|
1,572
|
1,690
|
1,762
|
1,728
|
1,834
|
1,730
|
1,857
|
1,763
|
1,810
|
1,762
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1,854
|
1,927
|
1,764
|
1,790
|
1,763
|
1,779
|
1,783
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1,862
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1,831
|
1,824
|
1,949
|
1,913
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|
営業利益
|
-
|
760
|
398
|
611
|
529
|
723
|
555
|
760
|
663
|
865
|
457
|
723
|
418
|
990
|
385
|
641
|
616
|
734
|
429
|
629
|
786
|
1,161
|
631
|
993
|
891
|
1,063
|
812
|
936
|
757
|
907
|
655
|
989
|
685
|
1,229
|
675
|
1,075
|
740
|
1,224
|
994
|
1,080
|
844
|
|
経常（税引前）利益
|
-
|
798
|
440
|
664
|
567
|
776
|
589
|
807
|
685
|
929
|
472
|
785
|
440
|
1,048
|
411
|
692
|
643
|
800
|
449
|
685
|
837
|
1,223
|
661
|
1,066
|
919
|
1,132
|
843
|
994
|
790
|
966
|
690
|
1,049
|
728
|
1,287
|
717
|
1,139
|
771
|
1,290
|
1,029
|
1,176
|
894
|
|
法人税等合計
|
-
|
267
|
132
|
170
|
120
|
240
|
163
|
284
|
223
|
288
|
-83
|
253
|
142
|
320
|
-74
|
215
|
193
|
282
|
93
|
263
|
265
|
388
|
-286
|
360
|
293
|
350
|
196
|
290
|
249
|
300
|
178
|
344
|
228
|
421
|
196
|
362
|
262
|
354
|
309
|
390
|
196
|
|
純利益
|
-
|
523
|
296
|
555
|
268
|
538
|
427
|
526
|
463
|
642
|
287
|
526
|
305
|
729
|
300
|
482
|
451
|
604
|
286
|
418
|
576
|
833
|
-289
|
704
|
628
|
782
|
640
|
705
|
531
|
667
|
159
|
700
|
499
|
863
|
567
|
775
|
501
|
759
|
877
|
784
|
484
|
|
一株あたり利益
|
22.95
|
24.07
|
13.69
|
25.62
|
12.39
|
24.85
|
19.7
|
24.27
|
21.36
|
29.65
|
13.28
|
24.29
|
14.08
|
33.61
|
13.81
|
22.16
|
20.73
|
27.73
|
13.12
|
19.18
|
26.37
|
38.09
|
-13.22
|
32.26
|
28.79
|
35.87
|
29.47
|
32.54
|
24.49
|
30.76
|
7.32
|
32.25
|
23.01
|
39.88
|
26.28
|
35.97
|
23.26
|
35.23
|
40.72
|
36.5
|
22.54
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
12
|
-
|
12
|
-
|
13.5
|
-
|
18.5
|
-
|
18
|
-
|
18
|
-
|
18.5
|
-
|
19
|
-
|
20
|
-
|
21
|
-
|
21.5
|
-
|
21.5
|
-
|
0
|