|
（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
|
2Q17
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3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
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1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
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3Q22
|
4Q22
|
1Q23
|
2Q23
|
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
|
7,831
|
8,466
|
7,930
|
7,936
|
8,254
|
8,550
|
8,448
|
8,022
|
8,720
|
8,742
|
9,074
|
8,455
|
8,816
|
8,826
|
9,425
|
8,694
|
9,232
|
9,685
|
9,111
|
8,557
|
8,214
|
9,513
|
10,820
|
10,120
|
10,514
|
10,827
|
10,490
|
11,165
|
11,097
|
11,768
|
10,995
|
9,411
|
9,864
|
10,400
|
10,229
|
9,559
|
9,519
|
10,210
|
10,911
|
9,899
|
10,197
|
10,233
|
|
売上原価
|
4,517
|
5,022
|
4,461
|
4,761
|
4,709
|
4,848
|
4,739
|
4,814
|
5,021
|
5,093
|
5,133
|
5,043
|
4,861
|
4,997
|
5,050
|
5,161
|
5,088
|
5,458
|
4,990
|
4,819
|
4,639
|
5,135
|
5,252
|
5,111
|
5,303
|
5,782
|
5,687
|
5,659
|
5,546
|
5,906
|
5,860
|
5,453
|
5,681
|
5,944
|
5,800
|
5,903
|
5,566
|
5,956
|
6,344
|
6,161
|
6,094
|
5,965
|
|
売上総利益
|
3,314
|
3,444
|
3,469
|
3,175
|
3,545
|
3,701
|
3,709
|
3,208
|
3,698
|
3,650
|
3,941
|
3,412
|
3,955
|
3,828
|
4,376
|
3,533
|
4,143
|
4,227
|
4,122
|
3,737
|
3,574
|
4,379
|
5,568
|
5,008
|
5,210
|
5,045
|
4,803
|
5,506
|
5,550
|
5,862
|
5,135
|
3,959
|
4,183
|
4,456
|
4,429
|
3,655
|
3,953
|
4,254
|
4,566
|
3,739
|
4,103
|
4,268
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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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|
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|
|
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営業費用
|
2,450
|
2,349
|
2,586
|
2,481
|
2,483
|
2,438
|
2,652
|
2,613
|
2,586
|
2,546
|
2,652
|
3,436
|
2,658
|
2,580
|
2,642
|
3,200
|
2,652
|
2,674
|
2,816
|
3,466
|
2,558
|
2,670
|
2,761
|
3,925
|
2,618
|
2,806
|
2,991
|
3,769
|
2,750
|
3,005
|
3,793
|
3,501
|
3,130
|
3,360
|
3,160
|
3,695
|
3,369
|
3,271
|
3,498
|
3,374
|
3,302
|
3,340
|
|
営業利益
|
864
|
1,094
|
883
|
695
|
1,061
|
1,264
|
1,057
|
594
|
1,111
|
1,104
|
1,289
|
-26
|
1,296
|
1,248
|
1,734
|
333
|
1,490
|
1,553
|
1,306
|
273
|
1,016
|
1,708
|
2,807
|
1,081
|
2,592
|
2,239
|
1,812
|
1,744
|
2,799
|
2,857
|
1,343
|
458
|
1,052
|
1,096
|
1,269
|
-40
|
583
|
983
|
1,068
|
365
|
800
|
929
|
|
経常（税引前）利益
|
883
|
1,101
|
890
|
696
|
1,071
|
1,272
|
1,121
|
648
|
1,131
|
1,124
|
1,313
|
-19
|
1,326
|
1,275
|
1,739
|
341
|
1,514
|
1,587
|
1,319
|
303
|
1,031
|
1,763
|
2,862
|
1,152
|
2,633
|
2,264
|
1,843
|
1,768
|
2,844
|
2,877
|
1,386
|
461
|
1,087
|
1,138
|
1,272
|
71
|
641
|
1,057
|
1,137
|
363
|
813
|
917
|
|
法人税等合計
|
262
|
293
|
266
|
139
|
276
|
331
|
276
|
43
|
309
|
306
|
341
|
-91
|
364
|
360
|
467
|
10
|
379
|
401
|
326
|
79
|
263
|
462
|
713
|
387
|
658
|
566
|
458
|
581
|
724
|
724
|
347
|
61
|
266
|
287
|
307
|
9
|
158
|
279
|
324
|
2
|
214
|
535
|
|
純利益
|
617
|
645
|
617
|
550
|
775
|
940
|
759
|
444
|
821
|
812
|
903
|
72
|
986
|
983
|
1,262
|
216
|
1,131
|
1,213
|
991
|
203
|
764
|
1,387
|
2,133
|
760
|
1,974
|
1,692
|
1,370
|
1,182
|
2,169
|
2,152
|
1,040
|
375
|
770
|
848
|
953
|
63
|
486
|
823
|
807
|
112
|
600
|
2,379
|
|
一株あたり利益
|
33.83
|
35.25
|
33.71
|
-36.37
|
42.37
|
51.31
|
41.48
|
-55.47
|
44.86
|
44.33
|
49.3
|
-67.28
|
26.9
|
26.67
|
34.21
|
5.84
|
30.68
|
32.88
|
26.87
|
5.52
|
20.72
|
37.58
|
57.76
|
20.57
|
53.47
|
45.76
|
37.07
|
31.99
|
58.7
|
58.21
|
28.13
|
10.13
|
20.82
|
22.87
|
25.68
|
2.32
|
14.07
|
23.77
|
23.39
|
3.59
|
18.21
|
72.22
|
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希薄化後一株あたり利益
|
33.46
|
34.91
|
33.36
|
-36.02
|
41.91
|
50.76
|
41
|
-54.87
|
44.35
|
43.8
|
48.68
|
-66.49
|
26.56
|
26.5
|
33.98
|
5.8
|
30.46
|
32.63
|
26.65
|
5.47
|
20.55
|
37.31
|
57.34
|
20.4
|
53.06
|
45.44
|
36.78
|
31.73
|
58.24
|
57.74
|
27.87
|
10.01
|
20.63
|
22.69
|
25.47
|
2.31
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
13
|
-
|
17
|
-
|
15
|
-
|
26
|
-
|
20
|
-
|
31
|
-
|
24
|
-
|
27
|
-
|
25
|
-
|
26
|
-
|
26
|
-
|
27
|
-
|
29
|