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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
|
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
|
9,794
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9,730
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9,987
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9,943
|
9,155
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9,274
|
10,163
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10,450
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9,896
|
10,253
|
10,884
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11,181
|
10,850
|
10,695
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11,732
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10,735
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10,418
|
10,516
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11,161
|
10,065
|
7,910
|
8,185
|
9,476
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9,541
|
9,706
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10,374
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11,393
|
11,603
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12,115
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11,896
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12,272
|
12,429
|
12,053
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11,883
|
12,434
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11,528
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11,446
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11,383
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12,051
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11,261
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10,966
|
10,647
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|
売上原価
|
7,812
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7,890
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8,207
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7,881
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7,093
|
7,167
|
7,759
|
7,703
|
7,313
|
7,748
|
8,251
|
8,405
|
8,164
|
8,315
|
9,015
|
8,325
|
8,100
|
8,146
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8,695
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7,819
|
6,153
|
6,458
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7,281
|
7,107
|
7,155
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7,505
|
8,442
|
8,867
|
9,347
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8,692
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9,059
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9,541
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9,164
|
9,060
|
9,449
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8,820
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8,601
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8,539
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9,037
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8,651
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8,356
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8,155
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|
売上総利益
|
1,982
|
1,839
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1,781
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2,061
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2,062
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2,106
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2,404
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2,748
|
2,583
|
2,505
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2,632
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2,776
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2,686
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2,380
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2,717
|
2,409
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2,318
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2,369
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2,467
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2,246
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1,757
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1,727
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2,195
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2,434
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2,550
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2,869
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2,952
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2,735
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2,768
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3,203
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3,213
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2,889
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2,888
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2,823
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2,986
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2,708
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2,845
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2,844
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3,014
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2,610
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2,609
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2,492
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|
売上総利益率（％）
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|
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営業費用
|
1,385
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1,350
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1,275
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1,391
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1,283
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1,253
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1,296
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1,362
|
1,328
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1,291
|
1,331
|
1,374
|
1,367
|
1,326
|
1,430
|
1,401
|
1,397
|
1,424
|
1,413
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1,360
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1,261
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1,249
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1,321
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1,353
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1,335
|
1,299
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1,352
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1,437
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1,300
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1,282
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1,375
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1,381
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1,399
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1,339
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1,359
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1,411
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1,434
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1,444
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1,534
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1,504
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1,527
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1,507
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営業利益
|
596
|
490
|
505
|
670
|
778
|
853
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1,109
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1,385
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1,254
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1,214
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1,301
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1,403
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1,318
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1,055
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1,286
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1,009
|
921
|
944
|
1,054
|
886
|
495
|
479
|
874
|
1,080
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1,214
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1,571
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1,599
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1,299
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1,467
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1,922
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1,838
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1,507
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1,489
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1,484
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1,627
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1,296
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1,410
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1,400
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1,480
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1,106
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1,082
|
985
|
|
経常（税引前）利益
|
659
|
470
|
538
|
571
|
679
|
852
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1,382
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1,363
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1,299
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1,285
|
1,372
|
1,346
|
1,483
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1,145
|
1,334
|
1,085
|
952
|
996
|
1,140
|
890
|
660
|
538
|
948
|
1,281
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1,295
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1,672
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1,713
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1,468
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1,696
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2,050
|
1,814
|
1,617
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1,735
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1,557
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1,668
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1,433
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1,565
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1,392
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1,645
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1,120
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1,245
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1,054
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法人税等合計
|
319
|
170
|
128
|
-94
|
109
|
259
|
447
|
-24
|
407
|
392
|
463
|
371
|
463
|
339
|
393
|
326
|
284
|
394
|
348
|
-107
|
225
|
201
|
289
|
-92
|
436
|
493
|
444
|
423
|
515
|
614
|
478
|
492
|
505
|
509
|
505
|
448
|
479
|
394
|
513
|
270
|
384
|
322
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純利益
|
668
|
327
|
409
|
369
|
151
|
644
|
902
|
525
|
892
|
888
|
1,016
|
911
|
1,002
|
779
|
901
|
729
|
661
|
944
|
792
|
573
|
436
|
478
|
663
|
900
|
1,023
|
1,189
|
1,127
|
987
|
1,180
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1,437
|
1,321
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1,362
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1,229
|
1,156
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1,163
|
975
|
1,086
|
996
|
1,200
|
849
|
860
|
730
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|
一株あたり利益
|
16.15
|
7.89
|
9.88
|
180.6
|
3.7
|
78.93
|
110.66
|
64.74
|
110.48
|
110.06
|
125.8
|
113.97
|
126.07
|
97.97
|
114.11
|
92.78
|
84.17
|
119.92
|
99.96
|
72.87
|
55.64
|
60.91
|
84.47
|
114.67
|
130.36
|
151.24
|
143.39
|
126.46
|
151.8
|
184.8
|
169.85
|
-370.19
|
158.08
|
148.8
|
149.58
|
125.61
|
139.94
|
128.18
|
155.36
|
-316.53
|
22.67
|
19.15
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一株あたり配当金
|
-
|
-
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-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30
|
-
|
60
|
-
|
30
|
-
|
60
|
-
|
30
|
-
|
100
|
-
|
40
|
-
|
140
|
-
|
80
|
-
|
150
|
-
|
80
|
-
|
130
|
-
|
16
|