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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
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
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
|
4Q20
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1Q21
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2Q21
|
3Q21
|
4Q21
|
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
|
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
|
8,452
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8,003
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7,875
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7,832
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7,511
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7,763
|
8,147
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8,378
|
9,272
|
9,334
|
9,413
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9,432
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9,932
|
10,009
|
9,693
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9,126
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8,679
|
8,524
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8,977
|
8,730
|
8,196
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7,195
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8,658
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10,059
|
10,641
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10,767
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11,497
|
11,890
|
12,217
|
12,495
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12,503
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11,840
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10,812
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10,943
|
11,388
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11,584
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11,542
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11,829
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12,109
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11,269
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11,275
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11,203
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|
売上原価
|
6,921
|
6,691
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6,736
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6,474
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6,371
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6,375
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6,597
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6,914
|
7,381
|
7,480
|
7,733
|
7,704
|
7,774
|
8,329
|
7,973
|
7,772
|
7,459
|
7,338
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7,559
|
7,335
|
6,864
|
6,122
|
7,236
|
8,367
|
8,589
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8,835
|
9,320
|
10,107
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9,706
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11,317
|
10,238
|
10,168
|
9,052
|
9,348
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9,833
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9,430
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9,469
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9,775
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10,023
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9,264
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9,904
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9,573
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|
売上総利益
|
1,530
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1,312
|
1,139
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1,359
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1,140
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1,387
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1,551
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1,464
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1,890
|
1,855
|
1,680
|
1,728
|
2,157
|
1,680
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1,720
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1,355
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1,219
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1,186
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1,418
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1,395
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1,331
|
1,073
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1,422
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1,692
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2,052
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1,931
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2,178
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1,783
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2,511
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1,178
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2,264
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1,672
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1,760
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1,594
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1,556
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2,154
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2,073
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2,054
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2,085
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2,006
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1,370
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1,630
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|
売上総利益率（％）
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営業費用
|
750
|
687
|
700
|
732
|
741
|
717
|
730
|
793
|
772
|
757
|
791
|
828
|
847
|
806
|
824
|
880
|
829
|
815
|
810
|
837
|
774
|
733
|
782
|
849
|
813
|
787
|
849
|
899
|
878
|
868
|
841
|
859
|
859
|
870
|
868
|
929
|
907
|
901
|
908
|
925
|
905
|
900
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|
営業利益
|
780
|
625
|
438
|
627
|
399
|
670
|
820
|
671
|
1,117
|
1,099
|
889
|
899
|
1,310
|
874
|
896
|
474
|
390
|
370
|
609
|
557
|
557
|
339
|
640
|
844
|
1,239
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1,144
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1,328
|
885
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1,632
|
310
|
1,424
|
813
|
900
|
725
|
687
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1,225
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1,166
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1,152
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1,177
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1,081
|
464
|
730
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経常（税引前）利益
|
816
|
661
|
444
|
609
|
403
|
660
|
849
|
623
|
1,103
|
1,098
|
924
|
901
|
1,333
|
889
|
949
|
504
|
418
|
376
|
625
|
580
|
597
|
447
|
684
|
874
|
1,298
|
1,175
|
1,327
|
799
|
1,689
|
350
|
1,449
|
829
|
984
|
758
|
720
|
1,237
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1,204
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1,137
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1,245
|
999
|
483
|
759
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法人税等合計
|
274
|
220
|
144
|
244
|
126
|
216
|
256
|
212
|
347
|
308
|
272
|
271
|
409
|
252
|
269
|
72
|
126
|
90
|
177
|
-100
|
174
|
120
|
204
|
-145
|
371
|
341
|
388
|
325
|
496
|
104
|
422
|
166
|
290
|
225
|
225
|
350
|
368
|
341
|
381
|
201
|
160
|
164
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純利益
|
544
|
444
|
301
|
333
|
280
|
484
|
598
|
413
|
760
|
790
|
653
|
630
|
924
|
638
|
668
|
433
|
292
|
286
|
447
|
402
|
422
|
322
|
482
|
618
|
927
|
833
|
940
|
508
|
1,193
|
248
|
1,027
|
665
|
693
|
535
|
496
|
886
|
836
|
796
|
868
|
799
|
323
|
594
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一株あたり利益
|
16.82
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13.73
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9.29
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10.92
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9.15
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15.74
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19.39
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13.47
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24.79
|
127.68
|
105.56
|
101.59
|
150.21
|
103.07
|
107.5
|
68.88
|
46.22
|
44.88
|
71.53
|
64.85
|
67.93
|
51.46
|
78.56
|
-138.42
|
149.45
|
134.27
|
151.5
|
-331.61
|
191.79
|
39.18
|
165.1
|
-295.42
|
112.85
|
86.39
|
80.05
|
-194.77
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26.98
|
25.51
|
27.95
|
25.53
|
10.3
|
19.11
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一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
35
|
-
|
45
|
-
|
40
|
-
|
70
|
-
|
100
|
-
|
110
|
-
|
105
|
-
|
105
|
-
|
105
|
-
|
105
|
-
|
28
|
-
|
28
|
-
|
16
|