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（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
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2Q19
|
3Q19
|
4Q19
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1Q20
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2Q20
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3Q20
|
4Q20
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1Q21
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2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
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3Q22
|
4Q22
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1Q23
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2Q23
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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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3Q25
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4Q25
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1Q26
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2Q26
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|
売上高
|
5,613
|
5,757
|
5,590
|
5,551
|
6,028
|
5,826
|
5,728
|
6,321
|
6,614
|
6,424
|
6,136
|
6,484
|
6,872
|
6,990
|
6,770
|
6,418
|
6,999
|
6,686
|
6,521
|
6,290
|
6,632
|
6,444
|
6,507
|
6,355
|
7,151
|
7,164
|
6,894
|
6,953
|
8,128
|
7,476
|
6,759
|
6,858
|
7,370
|
6,841
|
7,158
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6,660
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7,850
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7,449
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7,516
|
8,035
|
8,223
|
7,725
|
|
売上原価
|
4,243
|
4,350
|
4,263
|
4,370
|
4,480
|
4,366
|
4,328
|
4,882
|
4,926
|
4,917
|
4,668
|
5,139
|
5,221
|
5,476
|
5,310
|
4,985
|
5,263
|
5,112
|
5,001
|
4,735
|
4,703
|
4,632
|
4,712
|
4,682
|
4,918
|
4,997
|
4,965
|
5,216
|
5,705
|
5,366
|
5,062
|
5,166
|
5,461
|
5,265
|
5,383
|
4,971
|
5,677
|
5,485
|
5,611
|
-
|
5,952
|
5,796
|
|
売上総利益
|
1,369
|
1,407
|
1,326
|
1,181
|
1,548
|
1,459
|
1,400
|
1,439
|
1,687
|
1,506
|
1,468
|
1,345
|
1,650
|
1,513
|
1,460
|
1,433
|
1,735
|
1,574
|
1,519
|
1,555
|
1,928
|
1,811
|
1,795
|
1,672
|
2,232
|
2,167
|
1,928
|
1,736
|
2,422
|
2,110
|
1,696
|
1,691
|
1,909
|
1,576
|
1,774
|
1,688
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2,173
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1,963
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1,905
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-
|
2,272
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1,929
|
|
売上総利益率（％）
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
営業費用
|
813
|
827
|
856
|
936
|
915
|
913
|
974
|
1,065
|
1,072
|
1,078
|
1,061
|
1,175
|
1,153
|
1,185
|
1,141
|
1,125
|
1,140
|
1,179
|
1,151
|
1,151
|
1,115
|
1,202
|
1,150
|
1,331
|
1,177
|
1,232
|
1,288
|
1,368
|
1,391
|
1,388
|
1,260
|
1,360
|
1,343
|
1,300
|
1,362
|
1,320
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1,390
|
1,391
|
1,445
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-
|
1,583
|
1,538
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|
営業利益
|
556
|
580
|
469
|
244
|
632
|
546
|
426
|
374
|
614
|
427
|
406
|
169
|
497
|
328
|
319
|
307
|
594
|
394
|
368
|
403
|
812
|
608
|
645
|
341
|
1,055
|
934
|
640
|
368
|
1,030
|
721
|
435
|
331
|
566
|
275
|
412
|
367
|
782
|
572
|
459
|
559
|
688
|
391
|
|
経常（税引前）利益
|
567
|
561
|
471
|
227
|
610
|
531
|
459
|
359
|
624
|
445
|
415
|
174
|
498
|
346
|
336
|
307
|
593
|
377
|
405
|
351
|
817
|
629
|
643
|
335
|
1,055
|
943
|
664
|
407
|
1,057
|
714
|
590
|
261
|
548
|
297
|
406
|
400
|
848
|
499
|
507
|
542
|
690
|
424
|
|
法人税等合計
|
197
|
174
|
155
|
54
|
201
|
165
|
130
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-90
|
133
|
153
|
133
|
-99
|
163
|
129
|
189
|
-103
|
202
|
140
|
191
|
127
|
206
|
190
|
198
|
101
|
335
|
286
|
195
|
-149
|
251
|
258
|
187
|
82
|
144
|
56
|
136
|
121
|
246
|
142
|
137
|
-
|
301
|
228
|
|
純利益
|
413
|
386
|
313
|
171
|
381
|
370
|
339
|
1,783
|
311
|
467
|
368
|
243
|
349
|
239
|
154
|
233
|
386
|
264
|
238
|
215
|
602
|
436
|
394
|
-303
|
752
|
657
|
470
|
285
|
798
|
569
|
402
|
173
|
398
|
130
|
275
|
280
|
583
|
317
|
329
|
-
|
384
|
211
|
|
一株あたり利益
|
66.6
|
62.43
|
50.74
|
27.78
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61.74
|
59.97
|
54.87
|
274.68
|
44.92
|
66.41
|
52.67
|
35.15
|
50.45
|
34.58
|
22.26
|
33.78
|
55.81
|
38.19
|
34.36
|
31.17
|
86.45
|
63.03
|
57.03
|
-43.49
|
110.12
|
96.99
|
69.64
|
43.62
|
117.97
|
85.32
|
61.93
|
27.48
|
61.6
|
20.44
|
43.6
|
44.44
|
92.5
|
50.37
|
52.27
|
-
|
61.09
|
34.12
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
33
|
-
|
37
|
-
|
33
|
-
|
37
|
-
|
33
|
-
|
37
|
-
|
33
|
-
|
37
|
-
|
33
|
-
|
47
|
-
|
33
|