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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
|
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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7,189
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7,375
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7,755
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8,259
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7,341
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7,818
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8,175
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8,853
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8,175
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9,279
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10,551
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10,507
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9,330
|
10,125
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10,695
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11,044
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10,383
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9,958
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10,470
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10,421
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8,982
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10,552
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11,036
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10,869
|
11,112
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13,610
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15,348
|
14,274
|
13,954
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15,714
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14,909
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14,227
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12,722
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15,341
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16,963
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16,538
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16,243
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18,579
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18,319
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18,708
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17,256
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15,859
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|
売上原価
|
4,682
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4,787
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4,986
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5,140
|
4,574
|
4,870
|
5,151
|
5,703
|
4,774
|
5,220
|
5,826
|
6,109
|
5,315
|
5,732
|
5,901
|
6,316
|
6,109
|
6,016
|
5,832
|
5,729
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4,910
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6,033
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6,136
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5,996
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5,743
|
6,588
|
7,545
|
7,142
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6,742
|
7,264
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6,966
|
7,424
|
6,533
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7,521
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8,358
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8,158
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7,665
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8,436
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8,136
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8,140
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8,180
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7,846
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|
売上総利益
|
2,508
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2,588
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2,768
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3,120
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2,767
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2,948
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3,024
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3,150
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3,401
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4,060
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4,725
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4,398
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4,015
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4,392
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4,794
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4,728
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4,274
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3,942
|
4,638
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4,692
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4,072
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4,519
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4,900
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4,872
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5,368
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7,023
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7,803
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7,132
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7,212
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8,450
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7,942
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6,804
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6,188
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7,820
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8,605
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8,381
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8,578
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10,142
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10,183
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10,569
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9,075
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8,013
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売上総利益率（％）
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営業費用
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1,856
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1,767
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1,680
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1,866
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1,666
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1,744
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1,735
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1,790
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1,730
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1,831
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1,994
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1,853
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1,963
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2,024
|
2,255
|
2,130
|
2,040
|
2,027
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2,087
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2,045
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1,917
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1,987
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2,012
|
2,197
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2,186
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2,278
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2,369
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2,277
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2,462
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2,584
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2,519
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2,701
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2,658
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2,701
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2,861
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2,972
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2,937
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2,993
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3,239
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3,389
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3,073
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3,172
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営業利益
|
651
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820
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1,087
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1,253
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1,100
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1,203
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1,289
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1,359
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1,670
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2,228
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2,731
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2,545
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2,051
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2,368
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2,539
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2,597
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2,234
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1,915
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2,550
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2,647
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2,155
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2,531
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2,888
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2,674
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3,182
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4,744
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5,435
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4,854
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4,749
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5,867
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5,423
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4,103
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3,530
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5,119
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5,744
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5,408
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5,640
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7,149
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6,945
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7,180
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6,002
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4,841
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経常（税引前）利益
|
743
|
703
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1,165
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1,088
|
818
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1,208
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1,584
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1,366
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1,652
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2,327
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2,620
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2,267
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2,250
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2,500
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2,565
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2,609
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2,203
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1,973
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2,613
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2,731
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2,159
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2,486
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2,770
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2,916
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3,236
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4,882
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5,701
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5,363
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5,740
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6,479
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4,763
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4,205
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4,145
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5,471
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5,351
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6,154
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6,181
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5,818
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8,035
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6,999
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5,722
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5,401
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法人税等合計
|
295
|
295
|
357
|
410
|
304
|
326
|
449
|
371
|
519
|
697
|
861
|
834
|
742
|
767
|
916
|
676
|
681
|
571
|
672
|
876
|
657
|
756
|
670
|
864
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1,023
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1,497
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1,746
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1,714
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1,654
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1,963
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1,417
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1,109
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1,169
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1,539
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1,536
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1,556
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1,878
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1,809
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2,507
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1,723
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1,841
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1,843
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純利益
|
442
|
409
|
811
|
623
|
508
|
643
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1,063
|
635
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1,078
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1,563
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1,754
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1,147
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1,509
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1,723
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1,605
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1,931
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1,515
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1,352
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1,219
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1,806
|
1,445
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1,709
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1,923
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1,856
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2,211
|
3,356
|
3,944
|
3,839
|
4,088
|
4,516
|
3,330
|
3,086
|
2,846
|
3,931
|
3,826
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4,613
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4,502
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3,938
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5,525
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5,277
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3,878
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3,535
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一株あたり利益
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35.81
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33.18
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65.73
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50.45
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41.18
|
52.09
|
86.08
|
51.41
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87.32
|
126.45
|
141.85
|
92.81
|
122.11
|
139.42
|
129.97
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156.37
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122.82
|
109.69
|
98.83
|
146.52
|
117.21
|
138.59
|
155.98
|
150.52
|
179.24
|
272.05
|
319.67
|
311.13
|
331.41
|
365.98
|
269.95
|
250.1
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230.73
|
318.65
|
310.08
|
373.83
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364.96
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319.16
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447.68
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427.65
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314.31
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286.47
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希薄化後一株あたり利益
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35.81
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33.18
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65.73
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50.45
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41.17
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52.1
|
86.07
|
51.42
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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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-
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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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-
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-
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-
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-
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-
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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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-
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-
|
26
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-
|
26
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-
|
28
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-
|
36
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-
|
34
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-
|
36
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-
|
38
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-
|
40
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-
|
43
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-
|
43
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-
|
47
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-
|
47
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-
|
51
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