|
（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
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
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
|
6,507
|
6,701
|
6,479
|
6,030
|
5,945
|
6,008
|
6,147
|
5,964
|
6,383
|
6,564
|
6,948
|
6,729
|
7,176
|
7,419
|
7,961
|
8,234
|
7,153
|
7,156
|
8,911
|
6,718
|
6,343
|
6,092
|
6,653
|
6,558
|
7,291
|
7,586
|
8,187
|
8,239
|
8,240
|
8,846
|
-
|
8,150
|
8,002
|
8,078
|
8,595
|
7,787
|
8,528
|
8,731
|
9,153
|
8,299
|
8,432
|
8,520
|
|
売上原価
|
5,453
|
5,456
|
5,313
|
4,847
|
4,707
|
4,590
|
4,850
|
4,992
|
5,361
|
5,302
|
5,957
|
5,746
|
6,252
|
6,319
|
-
|
7,968
|
5,931
|
6,621
|
5,744
|
5,574
|
5,056
|
4,740
|
5,410
|
5,575
|
6,380
|
6,590
|
7,085
|
7,113
|
7,278
|
7,575
|
9,067
|
6,975
|
6,931
|
6,865
|
7,642
|
6,749
|
7,568
|
7,631
|
8,011
|
7,193
|
7,345
|
7,188
|
|
売上総利益
|
1,054
|
1,244
|
1,165
|
1,182
|
1,237
|
1,418
|
1,297
|
971
|
1,021
|
1,262
|
990
|
983
|
923
|
-
|
405
|
1,153
|
1,222
|
1,708
|
-
|
1,186
|
1,286
|
1,728
|
1,242
|
983
|
910
|
995
|
1,101
|
1,125
|
962
|
1,271
|
-
|
1,174
|
1,070
|
1,212
|
953
|
1,038
|
961
|
1,099
|
1,142
|
1,105
|
1,086
|
1,332
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
681
|
752
|
720
|
848
|
777
|
720
|
781
|
888
|
766
|
774
|
814
|
771
|
802
|
-
|
632
|
792
|
981
|
805
|
819
|
923
|
756
|
699
|
820
|
924
|
789
|
772
|
802
|
775
|
742
|
765
|
-
|
915
|
1,003
|
817
|
831
|
796
|
877
|
846
|
947
|
837
|
930
|
858
|
|
営業利益
|
372
|
491
|
444
|
334
|
459
|
698
|
515
|
83
|
255
|
487
|
176
|
211
|
120
|
316
|
-
|
-340
|
240
|
-
|
881
|
-33
|
530
|
618
|
1,226
|
57
|
121
|
222
|
299
|
350
|
219
|
505
|
-
|
258
|
67
|
395
|
120
|
242
|
84
|
252
|
195
|
268
|
156
|
474
|
|
経常（税引前）利益
|
378
|
486
|
444
|
329
|
466
|
696
|
518
|
85
|
266
|
491
|
182
|
216
|
133
|
321
|
188
|
369
|
258
|
610
|
481
|
227
|
544
|
625
|
430
|
67
|
135
|
231
|
309
|
356
|
241
|
515
|
502
|
273
|
116
|
415
|
138
|
268
|
105
|
280
|
207
|
282
|
175
|
495
|
|
法人税等合計
|
157
|
180
|
153
|
84
|
155
|
221
|
169
|
38
|
82
|
163
|
61
|
73
|
43
|
110
|
-
|
-150
|
86
|
109
|
157
|
50
|
180
|
194
|
138
|
20
|
44
|
76
|
103
|
111
|
81
|
166
|
165
|
8
|
41
|
138
|
45
|
84
|
29
|
92
|
59
|
65
|
57
|
161
|
|
純利益
|
220
|
357
|
292
|
238
|
310
|
468
|
348
|
41
|
164
|
327
|
121
|
142
|
89
|
208
|
125
|
289
|
171
|
429
|
326
|
181
|
363
|
430
|
292
|
52
|
89
|
153
|
204
|
245
|
160
|
348
|
336
|
264
|
75
|
280
|
91
|
179
|
65
|
185
|
120
|
216
|
119
|
332
|
|
一株あたり利益
|
48.65
|
78.88
|
64.53
|
52.54
|
68.27
|
103.17
|
76.76
|
9.03
|
36.08
|
71.67
|
26.71
|
31.28
|
19.52
|
45.63
|
27.34
|
63.37
|
37.56
|
93.83
|
71.27
|
39.6
|
79.43
|
94.09
|
63.86
|
11.43
|
19.66
|
33.64
|
44.75
|
53.67
|
35.11
|
76.24
|
39.89
|
57.72
|
16.49
|
61.26
|
20.05
|
39.29
|
14.24
|
40.57
|
26.39
|
47.35
|
26.09
|
72.59
|
|
希薄化後一株あたり利益
|
48.55
|
78.68
|
64.34
|
52.38
|
68.12
|
102.95
|
76.48
|
8.96
|
36.04
|
71.61
|
26.68
|
31.26
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
37
|
-
|
0
|
-
|
39
|
-
|
0
|
-
|
32
|
-
|
0
|
-
|
40
|
-
|
0
|
-
|
40
|
-
|
0
|
-
|
40
|
-
|
0
|