|
（単位：百万円）
|
1Q16
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2Q16
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3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
|
売上高
|
8,734
|
9,585
|
8,688
|
9,364
|
9,111
|
10,108
|
8,700
|
10,065
|
9,682
|
10,773
|
9,183
|
10,239
|
9,740
|
10,405
|
10,256
|
10,733
|
11,658
|
11,596
|
11,119
|
10,618
|
13,704
|
12,332
|
11,800
|
10,879
|
11,747
|
10,717
|
11,120
|
9,881
|
12,041
|
11,326
|
11,203
|
10,531
|
12,178
|
11,932
|
10,552
|
12,233
|
12,678
|
11,906
|
12,025
|
14,034
|
13,011
|
|
売上原価
|
6,806
|
7,806
|
6,992
|
7,501
|
7,288
|
7,860
|
6,866
|
8,218
|
7,709
|
8,514
|
7,239
|
8,303
|
7,659
|
8,089
|
7,999
|
8,717
|
9,427
|
9,071
|
8,331
|
8,685
|
10,564
|
9,627
|
8,781
|
8,944
|
8,470
|
7,935
|
8,058
|
7,542
|
9,263
|
8,687
|
8,658
|
8,162
|
9,703
|
9,217
|
8,447
|
9,689
|
10,428
|
9,777
|
10,028
|
-
|
10,453
|
|
売上総利益
|
1,928
|
1,779
|
1,695
|
1,862
|
1,822
|
2,249
|
1,833
|
1,847
|
1,972
|
2,259
|
1,943
|
1,935
|
2,081
|
2,316
|
2,257
|
2,016
|
2,232
|
2,525
|
2,788
|
1,933
|
3,139
|
2,705
|
3,019
|
1,934
|
3,277
|
2,782
|
3,061
|
2,338
|
2,777
|
2,640
|
2,545
|
2,369
|
2,474
|
2,715
|
2,106
|
2,544
|
2,249
|
2,130
|
1,997
|
-
|
2,557
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
営業費用
|
959
|
897
|
798
|
1,014
|
893
|
1,054
|
883
|
1,077
|
1,041
|
926
|
1,023
|
965
|
986
|
1,084
|
919
|
1,133
|
875
|
1,052
|
1,034
|
1,164
|
1,192
|
1,140
|
1,195
|
1,354
|
916
|
1,265
|
1,292
|
1,430
|
1,275
|
1,315
|
1,266
|
1,267
|
1,393
|
1,507
|
1,290
|
1,755
|
1,400
|
1,507
|
1,600
|
-
|
1,558
|
|
営業利益
|
968
|
882
|
898
|
807
|
929
|
1,196
|
949
|
756
|
932
|
1,333
|
919
|
975
|
1,093
|
1,233
|
1,337
|
881
|
1,356
|
1,473
|
1,754
|
772
|
1,947
|
1,564
|
1,823
|
572
|
2,360
|
1,516
|
1,769
|
906
|
1,501
|
1,325
|
1,280
|
1,101
|
1,080
|
1,209
|
816
|
789
|
849
|
622
|
398
|
750
|
998
|
|
経常（税引前）利益
|
1,007
|
878
|
973
|
854
|
967
|
1,115
|
958
|
837
|
973
|
1,330
|
940
|
998
|
1,141
|
1,227
|
1,384
|
888
|
1,392
|
1,483
|
1,766
|
820
|
1,965
|
1,590
|
1,866
|
644
|
2,420
|
1,561
|
1,813
|
935
|
1,475
|
1,277
|
1,325
|
1,092
|
1,092
|
1,222
|
808
|
801
|
983
|
487
|
563
|
672
|
1,052
|
|
法人税等合計
|
333
|
289
|
332
|
-77
|
303
|
372
|
408
|
173
|
330
|
422
|
232
|
265
|
367
|
382
|
474
|
-103
|
466
|
508
|
575
|
119
|
644
|
492
|
596
|
-17
|
824
|
511
|
624
|
131
|
544
|
437
|
395
|
173
|
429
|
392
|
349
|
-130
|
914
|
247
|
158
|
-
|
377
|
|
純利益
|
678
|
589
|
643
|
654
|
671
|
752
|
619
|
612
|
673
|
913
|
713
|
732
|
779
|
901
|
876
|
962
|
920
|
1,082
|
1,238
|
700
|
1,321
|
1,102
|
1,276
|
473
|
1,825
|
951
|
1,201
|
689
|
946
|
816
|
898
|
908
|
683
|
869
|
787
|
908
|
618
|
290
|
372
|
-
|
696
|
|
一株あたり利益
|
54.23
|
47.08
|
51.43
|
52.33
|
53.67
|
60.11
|
49.52
|
48.96
|
53.8
|
73.02
|
56.99
|
59.27
|
62.32
|
71.42
|
70.07
|
76.92
|
73.55
|
85.93
|
97
|
53.18
|
98.08
|
80.22
|
93.09
|
39.63
|
133.09
|
68.96
|
85.76
|
-135.35
|
65.71
|
56.75
|
62.52
|
65.41
|
43.27
|
54.95
|
50.13
|
-43.35
|
40.42
|
18.97
|
20.34
|
-
|
23.24
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
96.4
|
52.46
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
62.52
|
-71.05
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
-
|
26
|
-
|
23
|
-
|
23
|
-
|
25
|
-
|
35
|
-
|
30
|
-
|
30
|
-
|
30
|
-
|
30
|
-
|
35
|
-
|
35
|
-
|