|
(単位:百万円)
|
1Q16
|
2Q16
|
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
|
3,491
|
3,588
|
3,664
|
3,768
|
3,385
|
3,513
|
3,689
|
3,954
|
3,699
|
3,853
|
4,013
|
4,309
|
3,940
|
4,190
|
4,303
|
4,620
|
4,102
|
4,610
|
4,508
|
4,733
|
4,438
|
4,601
|
4,649
|
5,156
|
4,988
|
4,889
|
4,837
|
4,937
|
5,225
|
5,261
|
5,318
|
5,311
|
5,580
|
5,570
|
5,508
|
5,585
|
5,843
|
5,766
|
5,819
|
6,078
|
6,006
|
|
売上原価
|
1,969
|
2,152
|
2,039
|
2,166
|
2,034
|
2,065
|
2,110
|
2,344
|
2,301
|
2,253
|
2,462
|
2,809
|
2,625
|
2,573
|
2,679
|
3,071
|
2,663
|
2,904
|
2,783
|
2,962
|
2,736
|
2,686
|
2,841
|
3,147
|
2,790
|
2,746
|
2,900
|
3,036
|
2,906
|
2,944
|
2,973
|
3,326
|
3,042
|
3,227
|
3,268
|
3,295
|
3,093
|
3,071
|
3,115
|
-
|
3,234
|
|
売上総利益
|
1,521
|
1,436
|
1,624
|
1,601
|
1,350
|
1,448
|
1,579
|
1,609
|
1,397
|
1,599
|
1,550
|
1,500
|
1,314
|
1,616
|
1,623
|
1,548
|
1,439
|
1,706
|
1,724
|
1,771
|
1,701
|
1,914
|
1,807
|
2,009
|
2,198
|
2,143
|
1,937
|
1,900
|
2,319
|
2,317
|
2,345
|
1,983
|
2,538
|
2,344
|
2,240
|
2,290
|
2,750
|
2,695
|
2,704
|
-
|
2,773
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
営業費用
|
739
|
676
|
682
|
698
|
687
|
740
|
797
|
939
|
907
|
899
|
847
|
902
|
1,067
|
982
|
908
|
1,100
|
1,246
|
1,139
|
976
|
997
|
1,443
|
1,357
|
962
|
1,226
|
1,671
|
1,519
|
967
|
1,115
|
1,846
|
1,517
|
1,105
|
1,238
|
2,122
|
1,495
|
1,215
|
1,306
|
2,295
|
1,473
|
1,243
|
-
|
1,860
|
|
営業利益
|
781
|
759
|
942
|
903
|
663
|
708
|
781
|
670
|
490
|
700
|
703
|
597
|
247
|
634
|
715
|
448
|
192
|
566
|
748
|
773
|
258
|
557
|
845
|
782
|
526
|
623
|
969
|
785
|
472
|
799
|
1,238
|
745
|
415
|
847
|
1,024
|
983
|
455
|
1,221
|
1,461
|
1,380
|
912
|
|
経常(税引前)利益
|
737
|
749
|
837
|
883
|
593
|
791
|
786
|
653
|
476
|
697
|
692
|
628
|
277
|
598
|
658
|
396
|
148
|
638
|
669
|
731
|
265
|
546
|
864
|
877
|
517
|
611
|
988
|
946
|
525
|
784
|
1,267
|
707
|
443
|
840
|
1,053
|
1,003
|
388
|
1,234
|
1,472
|
1,374
|
915
|
|
法人税等合計
|
241
|
229
|
274
|
-41
|
119
|
243
|
271
|
222
|
162
|
223
|
185
|
138
|
47
|
156
|
215
|
91
|
48
|
178
|
237
|
-308
|
44
|
139
|
234
|
224
|
158
|
156
|
192
|
2
|
156
|
231
|
385
|
116
|
15
|
250
|
318
|
316
|
108
|
378
|
451
|
-
|
242
|
|
純利益
|
495
|
517
|
543
|
639
|
470
|
548
|
515
|
431
|
313
|
-96
|
492
|
427
|
151
|
486
|
440
|
291
|
99
|
459
|
432
|
637
|
173
|
404
|
630
|
652
|
355
|
376
|
746
|
679
|
369
|
552
|
881
|
594
|
428
|
589
|
731
|
688
|
279
|
855
|
1,021
|
-
|
672
|
|
一株あたり利益
|
45.48
|
47.48
|
49.89
|
58.71
|
43.16
|
50.31
|
47.31
|
39.6
|
28.76
|
-8.72
|
45.18
|
39.27
|
13.94
|
44.63
|
40.34
|
26.69
|
9.12
|
42.04
|
39.52
|
58.29
|
15.88
|
36.91
|
57.44
|
59.51
|
32.36
|
34.23
|
67.82
|
61.79
|
33.53
|
50.19
|
80
|
53.9
|
38.85
|
53.43
|
66.2
|
-48.09
|
25.31
|
25.99
|
46.13
|
-
|
30.34
|
|
希薄化後一株あたり利益
|
45.31
|
47.3
|
49.69
|
58.57
|
43.02
|
50.15
|
47.13
|
39.53
|
28.67
|
-8.7
|
45.05
|
39.15
|
13.9
|
44.52
|
40.25
|
26.61
|
9.09
|
41.94
|
39.43
|
58.14
|
15.84
|
36.83
|
57.34
|
-25.33
|
32.28
|
34.13
|
67.69
|
-36.24
|
33.45
|
50.06
|
79.83
|
53.76
|
38.75
|
53.29
|
66.06
|
-47.96
|
-
|
-
|
-
|
-
|
-
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
50
|
-
|
50
|
-
|
50
|
-
|
50
|
-
|
50
|
-
|
50
|
-
|
50
|
-
|
60
|
-
|
60
|
-
|
60
|
-
|
70
|
-
|
35
|
-
|