|
（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
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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
|
-
|
1,440
|
1,590
|
1,398
|
1,433
|
1,579
|
1,804
|
1,397
|
1,456
|
1,748
|
1,792
|
1,517
|
1,607
|
1,917
|
2,076
|
1,587
|
1,709
|
2,062
|
2,203
|
1,645
|
1,812
|
2,360
|
2,346
|
2,098
|
2,459
|
3,137
|
3,181
|
2,753
|
2,791
|
3,872
|
3,283
|
3,435
|
3,321
|
4,062
|
4,043
|
3,637
|
3,496
|
5,193
|
4,740
|
4,224
|
4,732
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|
売上原価
|
-
|
391
|
531
|
377
|
371
|
453
|
572
|
429
|
430
|
481
|
590
|
442
|
449
|
548
|
653
|
477
|
490
|
578
|
684
|
488
|
546
|
749
|
776
|
713
|
760
|
975
|
1,076
|
878
|
881
|
1,172
|
1,072
|
1,144
|
1,116
|
1,355
|
1,454
|
1,231
|
1,186
|
1,523
|
1,532
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1,440
|
1,581
|
|
売上総利益
|
-
|
1,048
|
1,058
|
1,021
|
1,062
|
1,126
|
1,232
|
967
|
1,026
|
1,266
|
1,202
|
1,075
|
1,157
|
1,369
|
1,423
|
1,109
|
1,219
|
1,484
|
1,519
|
1,157
|
1,266
|
1,610
|
1,569
|
1,384
|
1,696
|
2,162
|
2,104
|
1,874
|
1,909
|
2,700
|
2,210
|
2,290
|
2,204
|
2,707
|
2,589
|
2,406
|
2,310
|
3,670
|
3,207
|
2,784
|
3,150
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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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|
営業費用
|
-
|
687
|
863
|
770
|
724
|
750
|
974
|
807
|
777
|
795
|
935
|
847
|
797
|
858
|
1,117
|
915
|
1,217
|
1,113
|
1,134
|
931
|
1,044
|
1,159
|
1,247
|
1,121
|
1,215
|
1,352
|
1,416
|
1,389
|
1,494
|
1,701
|
1,506
|
1,712
|
1,843
|
2,002
|
2,103
|
1,997
|
2,093
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2,431
|
2,354
|
2,347
|
2,651
|
|
営業利益
|
-
|
361
|
195
|
251
|
337
|
375
|
258
|
160
|
248
|
471
|
267
|
227
|
360
|
511
|
305
|
194
|
1
|
370
|
385
|
225
|
221
|
450
|
322
|
263
|
482
|
809
|
688
|
484
|
415
|
999
|
704
|
578
|
360
|
704
|
485
|
408
|
217
|
1,238
|
853
|
437
|
500
|
|
経常（税引前）利益
|
-
|
366
|
209
|
254
|
339
|
378
|
263
|
165
|
252
|
474
|
271
|
232
|
363
|
514
|
309
|
198
|
5
|
374
|
388
|
229
|
224
|
457
|
324
|
268
|
484
|
812
|
691
|
491
|
418
|
1,002
|
709
|
583
|
363
|
707
|
489
|
415
|
223
|
1,244
|
859
|
447
|
511
|
|
法人税等合計
|
-
|
126
|
41
|
84
|
109
|
122
|
58
|
59
|
76
|
151
|
52
|
77
|
109
|
159
|
-77
|
70
|
-3
|
116
|
114
|
74
|
69
|
158
|
87
|
104
|
157
|
275
|
172
|
182
|
128
|
335
|
93
|
210
|
102
|
270
|
-56
|
171
|
62
|
410
|
283
|
168
|
142
|
|
純利益
|
-
|
239
|
166
|
169
|
230
|
256
|
205
|
105
|
175
|
322
|
218
|
153
|
254
|
354
|
247
|
127
|
6
|
257
|
272
|
155
|
154
|
296
|
237
|
166
|
327
|
536
|
518
|
308
|
290
|
667
|
614
|
373
|
260
|
526
|
448
|
244
|
160
|
833
|
576
|
278
|
369
|
|
一株あたり利益
|
12.43
|
16.7
|
11.58
|
11.83
|
16.05
|
17.84
|
14.32
|
7.33
|
12.19
|
22.45
|
15.21
|
10.69
|
17.65
|
24.61
|
17.18
|
8.86
|
0.42
|
17.84
|
18.89
|
10.76
|
10.68
|
20.48
|
16.4
|
11.44
|
22.45
|
36.75
|
35.53
|
21.16
|
19.92
|
45.72
|
42.13
|
25.57
|
17.88
|
36.07
|
30.75
|
16.76
|
10.95
|
56.66
|
39.03
|
18.82
|
24.96
|
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希薄化後一株あたり利益
|
-
|
-
|
-
|
11.73
|
15.94
|
17.71
|
14.23
|
7.27
|
12.1
|
22.29
|
15.09
|
10.6
|
17.55
|
24.44
|
17.08
|
8.81
|
0.41
|
17.73
|
18.77
|
10.7
|
10.62
|
20.35
|
16.31
|
11.4
|
22.45
|
36.76
|
35.52
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
13
|
-
|
14
|
-
|
14
|
-
|
14
|
-
|
15
|
-
|
15
|
-
|
17
|
-
|
17
|
-
|
19
|
-
|
19
|
-
|
20
|
-
|
20
|
-
|
21
|