|
（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
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1Q18
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2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
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2Q20
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3Q20
|
4Q20
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1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
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3Q22
|
4Q22
|
1Q23
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2Q23
|
3Q23
|
4Q23
|
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
|
-
|
1,145
|
1,186
|
1,280
|
1,066
|
1,153
|
1,290
|
1,551
|
1,296
|
1,489
|
1,629
|
1,788
|
1,442
|
1,384
|
1,389
|
1,730
|
1,602
|
1,598
|
1,883
|
1,806
|
1,808
|
1,863
|
2,006
|
1,987
|
1,950
|
2,056
|
2,129
|
2,007
|
2,072
|
2,446
|
2,220
|
2,446
|
2,543
|
2,587
|
2,562
|
2,843
|
2,895
|
2,914
|
2,917
|
2,844
|
4,429
|
|
売上原価
|
-
|
686
|
606
|
578
|
555
|
609
|
685
|
827
|
763
|
982
|
966
|
1,020
|
898
|
814
|
844
|
781
|
739
|
823
|
954
|
841
|
838
|
905
|
971
|
919
|
872
|
958
|
904
|
878
|
943
|
1,232
|
1,166
|
1,150
|
1,235
|
1,256
|
1,275
|
1,380
|
1,429
|
1,471
|
1,590
|
1,421
|
2,443
|
|
売上総利益
|
-
|
459
|
579
|
701
|
511
|
544
|
605
|
723
|
533
|
506
|
663
|
767
|
543
|
570
|
544
|
948
|
863
|
774
|
928
|
965
|
969
|
957
|
1,035
|
1,068
|
1,077
|
1,097
|
1,225
|
1,128
|
1,129
|
1,213
|
1,053
|
1,295
|
1,307
|
1,330
|
1,286
|
1,463
|
1,465
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1,442
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1,326
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1,422
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1,986
|
|
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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|
営業費用
|
-
|
191
|
202
|
205
|
203
|
196
|
196
|
190
|
202
|
196
|
197
|
194
|
211
|
181
|
191
|
476
|
469
|
479
|
547
|
534
|
528
|
545
|
555
|
561
|
590
|
577
|
609
|
613
|
622
|
719
|
739
|
754
|
721
|
787
|
845
|
862
|
848
|
852
|
865
|
909
|
1,082
|
|
営業利益
|
-
|
268
|
377
|
496
|
307
|
347
|
408
|
532
|
330
|
309
|
466
|
573
|
332
|
388
|
353
|
472
|
393
|
294
|
381
|
430
|
441
|
412
|
480
|
506
|
487
|
520
|
616
|
515
|
507
|
494
|
314
|
541
|
586
|
543
|
441
|
601
|
617
|
590
|
461
|
513
|
903
|
|
経常（税引前）利益
|
-
|
268
|
376
|
496
|
325
|
367
|
428
|
535
|
375
|
359
|
487
|
614
|
367
|
415
|
380
|
595
|
417
|
385
|
460
|
513
|
556
|
509
|
576
|
613
|
562
|
572
|
654
|
621
|
613
|
565
|
659
|
678
|
684
|
643
|
502
|
735
|
689
|
640
|
501
|
793
|
964
|
|
法人税等合計
|
-
|
91
|
136
|
162
|
106
|
118
|
353
|
178
|
117
|
112
|
-7
|
210
|
123
|
90
|
122
|
189
|
130
|
122
|
167
|
138
|
160
|
180
|
194
|
122
|
191
|
190
|
-124
|
209
|
207
|
157
|
1,978
|
228
|
253
|
237
|
169
|
253
|
258
|
232
|
150
|
285
|
355
|
|
純利益
|
-
|
176
|
239
|
334
|
219
|
249
|
222
|
356
|
257
|
247
|
237
|
401
|
243
|
317
|
257
|
406
|
286
|
277
|
293
|
374
|
396
|
329
|
381
|
486
|
371
|
382
|
474
|
407
|
404
|
397
|
4,357
|
450
|
431
|
406
|
333
|
482
|
430
|
407
|
350
|
508
|
620
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一株あたり利益
|
2.62
|
2.16
|
2.94
|
4.09
|
2.68
|
3.06
|
2.73
|
4.37
|
3.16
|
3.03
|
2.89
|
4.87
|
2.94
|
3.83
|
3.11
|
4.88
|
3.34
|
3.24
|
3.35
|
4.11
|
4.29
|
3.26
|
3.72
|
4.61
|
3.47
|
3.57
|
4.58
|
4.03
|
4.07
|
4.08
|
48.52
|
4.84
|
4.74
|
4.45
|
3.69
|
5.28
|
4.76
|
4.46
|
3.87
|
5.59
|
5.97
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希薄化後一株あたり利益
|
-
|
2.15
|
2.93
|
4.08
|
2.68
|
3.05
|
2.72
|
4.36
|
3.14
|
3.01
|
2.88
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
7
|
-
|
8
|
-
|
7.5
|
-
|
8.5
|
-
|
8
|
-
|
9
|
-
|
8.25
|
-
|
12.75
|
-
|
8.5
|
-
|
13
|
-
|
8.75
|
-
|
13.25
|
-
|
9
|