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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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3Q26
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|
売上高
|
15,194
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16,616
|
16,301
|
15,620
|
15,670
|
16,137
|
16,956
|
16,400
|
15,835
|
16,408
|
17,633
|
17,487
|
18,545
|
16,928
|
18,386
|
17,197
|
17,805
|
18,110
|
19,019
|
20,160
|
17,025
|
16,200
|
17,873
|
17,809
|
19,918
|
16,797
|
18,762
|
21,843
|
19,973
|
22,842
|
21,560
|
21,700
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19,814
|
20,682
|
21,304
|
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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25,759
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売上成長率（％）
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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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5.1
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9.5
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20.9
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15.4
|
15.1
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売上原価
|
12,378
|
13,584
|
13,409
|
12,982
|
12,604
|
13,436
|
14,221
|
13,870
|
13,181
|
13,451
|
14,145
|
14,067
|
14,987
|
13,794
|
14,728
|
14,167
|
14,356
|
14,792
|
15,588
|
16,350
|
13,648
|
13,243
|
14,272
|
14,872
|
16,070
|
13,920
|
15,502
|
18,584
|
16,547
|
19,103
|
17,537
|
17,001
|
15,342
|
16,282
|
16,518
|
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
|
19,325
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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
|
2,701
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2,734
|
2,124
|
2,653
|
2,957
|
3,488
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2,977
|
3,558
|
3,133
|
3,658
|
3,031
|
3,448
|
3,319
|
3,430
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3,811
|
3,377
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2,957
|
3,600
|
2,938
|
3,848
|
2,876
|
3,260
|
3,259
|
3,425
|
3,739
|
4,023
|
4,700
|
4,472
|
4,400
|
4,785
|
4,926
|
5,398
|
4,464
|
5,400
|
5,399
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6,469
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5,643
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6,434
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|
売上総利益率（％）
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|
|
|
|
|
|
|
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24.1
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23.1
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24.7
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24.0
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25.0
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営業費用
|
1,487
|
1,368
|
1,452
|
1,524
|
1,490
|
1,456
|
1,397
|
1,170
|
1,385
|
1,357
|
1,345
|
996
|
1,272
|
1,369
|
1,201
|
1,415
|
1,411
|
1,307
|
1,213
|
1,573
|
1,333
|
1,301
|
1,270
|
1,473
|
1,350
|
1,454
|
1,310
|
1,527
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1,449
|
1,463
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1,419
|
1,558
|
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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1,634
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営業利益
|
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
|
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
|
1,950
|
1,732
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1,976
|
2,276
|
2,604
|
3,141
|
2,946
|
2,721
|
3,281
|
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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4,800
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営業利益率 (%)
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|
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17.0
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14.6
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18.0
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16.5
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18.6
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経常（税引前）利益
|
1,526
|
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
|
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
|
3,649
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2,885
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3,572
|
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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5,500
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経常（税引前）利益率（％）
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10.0
|
10.0
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9.6
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10.4
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9.3
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7.5
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10.4
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5.3
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8.9
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9.9
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12.6
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10.6
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13.5
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10.9
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13.5
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9.4
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12.0
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11.4
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12.5
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11.1
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13.5
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10.1
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13.8
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9.1
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13.9
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8.8
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12.0
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8.7
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12.8
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10.9
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12.3
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14.8
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18.4
|
13.9
|
16.8
|
15.5
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20.3
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14.1
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19.3
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14.5
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20.2
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16.5
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21.4
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法人税等合計
|
544
|
492
|
513
|
270
|
483
|
391
|
584
|
-188
|
473
|
506
|
722
|
559
|
833
|
538
|
794
|
466
|
698
|
617
|
770
|
583
|
774
|
490
|
762
|
525
|
862
|
442
|
731
|
553
|
771
|
758
|
788
|
1,079
|
1,080
|
877
|
1,065
|
957
|
1,305
|
923
|
1,289
|
1,051
|
1,571
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1,427
|
1,803
|
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実効税率（％）
|
|
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29.9
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31.1
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29.7
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36.7
|
32.8
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純利益
|
978
|
1,168
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1,043
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1,262
|
971
|
819
|
1,173
|
603
|
936
|
1,130
|
1,508
|
1,280
|
1,676
|
1,167
|
1,645
|
1,138
|
1,440
|
1,445
|
1,559
|
1,306
|
1,530
|
1,147
|
1,700
|
1,128
|
1,897
|
1,022
|
1,510
|
986
|
1,791
|
1,735
|
1,857
|
2,932
|
2,567
|
1,989
|
2,499
|
2,297
|
3,097
|
1,950
|
3,022
|
2,321
|
3,720
|
3,285
|
3,705
|
|
純利益率（％）
|
|
|
|
|
|
|
|
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13.5
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9.9
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14.2
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13.9
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14.4
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一株あたり利益
|
46.22
|
55.55
|
49.19
|
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
|
207.74
|
184.86
|
206.6
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
13.5
|
-
|
26.5
|
-
|
15.5
|
-
|
27.5
|
-
|
21.5
|
-
|
22.5
|
-
|
26.5
|
-
|
45.5
|
-
|
40
|
-
|
61
|
-
|
55
|
-
|
86
|
-
|
81
|
-
|