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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
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4Q17
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1Q18
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2Q18
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3Q18
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4Q18
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1Q19
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2Q19
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3Q19
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4Q19
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1Q20
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2Q20
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3Q20
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4Q20
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1Q21
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2Q21
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3Q21
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4Q21
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1Q22
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2Q22
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3Q22
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4Q22
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1Q23
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2Q23
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3Q23
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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
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15,194
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16,616
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16,301
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15,620
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15,670
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16,137
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16,956
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16,400
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15,835
|
16,408
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17,633
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17,487
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18,545
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16,928
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18,386
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17,197
|
17,805
|
18,110
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19,019
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20,160
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17,025
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16,200
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17,873
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17,809
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19,918
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16,797
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18,762
|
21,843
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19,973
|
22,842
|
21,560
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21,700
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19,814
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20,682
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21,304
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21,316
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21,630
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20,410
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22,389
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23,336
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26,149
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23,554
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|
売上原価
|
12,378
|
13,584
|
13,409
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12,982
|
12,604
|
13,436
|
14,221
|
14,276
|
13,181
|
13,451
|
14,145
|
14,511
|
14,987
|
13,794
|
14,728
|
14,167
|
14,356
|
14,792
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15,588
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16,350
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13,648
|
13,243
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14,272
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14,872
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16,070
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13,920
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15,502
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18,584
|
16,547
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19,103
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17,537
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17,001
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15,342
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16,282
|
16,518
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16,390
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16,232
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15,945
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16,990
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17,937
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19,679
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17,911
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|
売上総利益
|
2,815
|
3,032
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2,892
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2,638
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3,066
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2,701
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2,734
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2,531
|
2,653
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2,957
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3,488
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2,977
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3,558
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3,133
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3,658
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3,031
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3,448
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3,319
|
3,430
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3,811
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3,377
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2,957
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3,600
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2,938
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3,848
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2,876
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3,260
|
3,259
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3,425
|
3,739
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4,023
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4,700
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4,472
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4,400
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4,785
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4,926
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5,398
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4,464
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5,400
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5,399
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6,469
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5,643
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売上総利益率（％）
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営業費用
|
1,487
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1,368
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1,452
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1,524
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1,490
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1,456
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1,397
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1,170
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1,385
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1,357
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1,345
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1,439
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1,272
|
1,369
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1,201
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1,415
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1,411
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1,307
|
1,213
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1,573
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1,333
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1,301
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1,270
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1,473
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1,350
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1,454
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1,310
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1,527
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1,449
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1,463
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1,419
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1,558
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1,525
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1,679
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1,505
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1,766
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1,536
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1,631
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1,602
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1,999
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1,760
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1,759
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営業利益
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1,327
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1,665
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1,440
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1,114
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1,575
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1,245
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1,337
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955
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1,268
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1,599
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2,144
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1,981
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2,286
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1,764
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2,456
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1,616
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2,036
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2,013
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2,217
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2,237
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2,043
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1,656
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2,331
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1,464
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2,497
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1,423
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1,950
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1,732
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1,976
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2,276
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2,604
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3,141
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2,946
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2,721
|
3,281
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3,160
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3,861
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2,834
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3,797
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3,400
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4,709
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3,884
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経常（税引前）利益
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1,526
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1,660
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1,563
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1,630
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1,454
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1,211
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1,762
|
863
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1,412
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1,625
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2,225
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1,851
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2,511
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1,846
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2,480
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1,620
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2,141
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2,059
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2,370
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2,243
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2,304
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1,644
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2,470
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1,626
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2,763
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1,473
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2,243
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1,894
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2,563
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2,490
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2,646
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3,201
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3,649
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2,885
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3,572
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3,311
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4,384
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2,878
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4,310
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3,376
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5,292
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3,888
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法人税等合計
|
544
|
492
|
513
|
270
|
483
|
391
|
584
|
251
|
473
|
506
|
722
|
559
|
833
|
538
|
794
|
466
|
698
|
617
|
770
|
583
|
774
|
490
|
762
|
-151
|
862
|
442
|
731
|
553
|
771
|
758
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788
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1,079
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1,080
|
877
|
1,065
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957
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1,305
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923
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1,289
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1,051
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1,571
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1,427
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純利益
|
978
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1,168
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1,043
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1,262
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971
|
819
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1,173
|
603
|
936
|
1,130
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1,508
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1,296
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1,676
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1,167
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1,645
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1,138
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1,440
|
1,445
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1,559
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1,306
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1,530
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1,147
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1,700
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1,128
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1,897
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1,022
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1,510
|
986
|
1,791
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1,735
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1,857
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2,932
|
2,567
|
1,989
|
2,499
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2,317
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3,097
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1,950
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3,022
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2,321
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3,720
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3,285
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一株あたり利益
|
46.22
|
55.55
|
49.19
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61.64
|
43.99
|
39.98
|
53.96
|
29.6
|
42.5
|
55.52
|
70.56
|
64.1
|
81.35
|
57.54
|
80.07
|
57.23
|
71.04
|
72.92
|
78.08
|
67.11
|
77.17
|
59.45
|
84.87
|
58.85
|
96.92
|
53.32
|
79.01
|
52.68
|
94.75
|
94.08
|
97.49
|
159.41
|
137.41
|
108.27
|
133.34
|
125.49
|
167.94
|
103.95
|
162.81
|
126.74
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207.74
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184.86
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一株あたり配当金
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
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-
|
-
|
-
|
13.5
|
-
|
26.5
|
-
|
15.5
|
-
|
27.5
|
-
|
21.5
|
-
|
22.5
|
-
|
26.5
|
-
|
45.5
|
-
|
40
|
-
|
61
|
-
|
55
|
-
|
86
|
-
|
81
|