|
（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
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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
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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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2Q25
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3Q25
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4Q25
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1Q26
|
|
売上高
|
4,171
|
4,625
|
5,280
|
4,628
|
4,453
|
4,633
|
5,211
|
4,767
|
4,406
|
4,753
|
4,963
|
4,722
|
4,358
|
4,845
|
5,562
|
4,839
|
4,812
|
5,206
|
5,690
|
4,978
|
4,759
|
5,114
|
5,465
|
5,054
|
5,096
|
5,279
|
5,562
|
5,530
|
5,448
|
5,760
|
5,876
|
5,775
|
6,210
|
6,484
|
6,468
|
6,572
|
6,555
|
-
|
6,661
|
6,904
|
6,780
|
6,910
|
|
売上原価
|
3,447
|
3,674
|
4,100
|
3,814
|
3,724
|
3,721
|
4,264
|
3,875
|
3,739
|
3,884
|
3,966
|
3,789
|
3,589
|
3,823
|
4,261
|
3,895
|
3,920
|
4,181
|
4,390
|
4,117
|
3,921
|
4,107
|
4,325
|
4,091
|
4,164
|
4,201
|
4,309
|
4,395
|
4,348
|
4,493
|
4,510
|
4,634
|
4,985
|
5,123
|
5,081
|
5,259
|
5,287
|
-
|
5,293
|
5,362
|
5,337
|
5,449
|
|
売上総利益
|
724
|
951
|
1,179
|
814
|
728
|
912
|
947
|
891
|
667
|
868
|
996
|
933
|
768
|
1,022
|
1,301
|
943
|
891
|
1,024
|
1,299
|
861
|
838
|
1,006
|
1,140
|
962
|
931
|
1,077
|
1,252
|
1,134
|
1,099
|
1,267
|
1,365
|
1,141
|
1,224
|
1,360
|
1,386
|
1,312
|
1,268
|
-
|
1,367
|
1,541
|
1,443
|
1,462
|
|
売上総利益率（％）
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
営業費用
|
554
|
519
|
532
|
655
|
530
|
514
|
556
|
677
|
478
|
473
|
494
|
584
|
506
|
496
|
592
|
670
|
596
|
581
|
638
|
703
|
600
|
563
|
611
|
786
|
643
|
626
|
721
|
835
|
697
|
708
|
751
|
885
|
778
|
790
|
834
|
916
|
821
|
-
|
833
|
827
|
968
|
831
|
|
営業利益
|
170
|
431
|
647
|
159
|
198
|
398
|
390
|
214
|
188
|
395
|
502
|
348
|
262
|
525
|
709
|
273
|
295
|
443
|
660
|
157
|
238
|
442
|
529
|
176
|
288
|
450
|
531
|
299
|
401
|
559
|
613
|
256
|
446
|
569
|
551
|
396
|
447
|
-
|
534
|
715
|
474
|
631
|
|
経常（税引前）利益
|
181
|
438
|
656
|
177
|
208
|
401
|
396
|
220
|
193
|
399
|
508
|
355
|
266
|
529
|
719
|
288
|
301
|
409
|
661
|
162
|
233
|
441
|
528
|
192
|
298
|
459
|
537
|
302
|
405
|
563
|
616
|
254
|
460
|
576
|
552
|
404
|
455
|
-
|
536
|
720
|
493
|
640
|
|
法人税等合計
|
78
|
103
|
129
|
54
|
70
|
120
|
123
|
85
|
80
|
127
|
160
|
160
|
75
|
166
|
227
|
88
|
98
|
140
|
210
|
32
|
80
|
141
|
166
|
66
|
107
|
109
|
176
|
46
|
141
|
184
|
217
|
86
|
160
|
205
|
200
|
175
|
155
|
-
|
194
|
259
|
140
|
206
|
|
純利益
|
128
|
192
|
463
|
117
|
137
|
273
|
269
|
137
|
113
|
261
|
335
|
397
|
145
|
362
|
492
|
199
|
202
|
269
|
450
|
129
|
160
|
299
|
361
|
100
|
207
|
167
|
339
|
256
|
264
|
337
|
399
|
141
|
302
|
362
|
353
|
-71
|
299
|
-
|
336
|
468
|
391
|
434
|
|
一株あたり利益
|
7.08
|
10.66
|
25.71
|
6.66
|
7.82
|
15.56
|
15.49
|
8.05
|
6.59
|
15.28
|
19.75
|
23.59
|
8.69
|
21.73
|
29.58
|
12.14
|
12.33
|
16.2
|
26.93
|
-38.01
|
9.58
|
18.1
|
21.95
|
-3.11
|
12.65
|
10.17
|
17.18
|
12.95
|
13.39
|
17.29
|
10.3
|
-6.08
|
7.81
|
9.35
|
6.1
|
-1.19
|
5.19
|
-
|
5.85
|
8.17
|
6.89
|
7.69
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
-
|
-
|
-
|
23
|
-
|
-
|
-
|
25
|
-
|
-
|
-
|
14
|
-
|
-
|
-
|
11
|
-
|
7
|
-
|
-
|
8
|
-
|