|
（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
|
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
|
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
|
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
|
18,112
|
17,391
|
16,816
|
16,187
|
15,936
|
15,722
|
16,545
|
19,928
|
19,895
|
19,394
|
21,713
|
22,419
|
22,351
|
21,234
|
21,455
|
19,574
|
19,987
|
18,618
|
18,639
|
18,203
|
14,581
|
13,274
|
18,451
|
22,824
|
27,762
|
28,436
|
28,886
|
30,259
|
34,024
|
30,317
|
30,532
|
28,965
|
29,061
|
26,484
|
28,326
|
27,562
|
30,345
|
31,248
|
31,974
|
31,541
|
35,427
|
33,570
|
|
売上原価
|
16,542
|
16,133
|
15,434
|
14,835
|
14,325
|
14,032
|
14,402
|
16,837
|
17,648
|
16,825
|
18,875
|
19,740
|
20,063
|
19,141
|
18,933
|
17,346
|
17,700
|
16,810
|
16,421
|
15,922
|
13,398
|
11,402
|
15,707
|
19,126
|
23,392
|
24,659
|
25,263
|
26,477
|
29,921
|
27,525
|
27,529
|
25,626
|
26,069
|
23,420
|
24,563
|
24,358
|
25,906
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27,198
|
28,441
|
-
|
31,882
|
29,747
|
|
売上総利益
|
1,570
|
1,258
|
1,382
|
1,351
|
1,611
|
1,690
|
2,142
|
3,091
|
2,246
|
2,569
|
2,838
|
2,680
|
2,287
|
2,093
|
2,523
|
2,227
|
2,286
|
1,808
|
2,219
|
2,280
|
1,183
|
1,871
|
2,744
|
3,698
|
4,370
|
3,776
|
3,623
|
3,782
|
4,102
|
2,792
|
3,004
|
3,339
|
2,992
|
3,063
|
3,764
|
3,203
|
4,438
|
4,051
|
3,533
|
-
|
3,544
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3,824
|
|
売上総利益率（％）
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
営業費用
|
951
|
902
|
918
|
973
|
1,033
|
968
|
990
|
1,163
|
1,038
|
1,017
|
1,022
|
1,198
|
1,048
|
1,033
|
1,036
|
1,068
|
1,019
|
1,034
|
1,050
|
1,161
|
1,008
|
981
|
1,057
|
1,058
|
1,135
|
1,195
|
1,247
|
1,203
|
1,217
|
1,277
|
1,220
|
1,243
|
1,251
|
1,266
|
1,319
|
1,257
|
1,241
|
1,311
|
1,281
|
-
|
1,553
|
1,658
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|
営業利益
|
619
|
356
|
464
|
377
|
577
|
723
|
1,152
|
1,928
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1,207
|
1,553
|
1,816
|
1,482
|
1,239
|
1,060
|
1,487
|
1,159
|
1,266
|
775
|
1,169
|
1,119
|
174
|
891
|
1,687
|
2,640
|
3,235
|
2,581
|
2,376
|
2,579
|
2,885
|
1,515
|
1,783
|
2,096
|
1,741
|
1,797
|
2,444
|
1,947
|
3,197
|
2,740
|
2,252
|
2,074
|
1,990
|
2,166
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|
経常（税引前）利益
|
755
|
944
|
603
|
534
|
829
|
749
|
483
|
1,914
|
1,191
|
1,262
|
1,404
|
2,040
|
1,157
|
1,320
|
1,778
|
746
|
1,752
|
982
|
673
|
2,455
|
-1,289
|
249
|
401
|
1,061
|
2,575
|
2,809
|
576
|
611
|
4,408
|
2,004
|
1,381
|
862
|
1,938
|
809
|
2,738
|
609
|
280
|
4,434
|
2,014
|
1,655
|
2,625
|
355
|
|
法人税等合計
|
288
|
316
|
179
|
-12
|
282
|
235
|
132
|
637
|
391
|
417
|
437
|
572
|
423
|
390
|
560
|
-170
|
563
|
355
|
190
|
741
|
-325
|
12
|
114
|
363
|
805
|
869
|
181
|
-214
|
1,369
|
636
|
443
|
275
|
630
|
251
|
864
|
111
|
130
|
1,372
|
613
|
-
|
838
|
103
|
|
純利益
|
584
|
726
|
431
|
552
|
644
|
514
|
353
|
1,279
|
828
|
898
|
967
|
1,468
|
749
|
909
|
1,223
|
971
|
1,223
|
624
|
474
|
1,575
|
-886
|
200
|
275
|
904
|
1,772
|
1,941
|
381
|
824
|
3,039
|
1,373
|
937
|
587
|
1,301
|
561
|
1,894
|
501
|
148
|
3,063
|
1,400
|
-
|
2,052
|
259
|
|
一株あたり利益
|
71.41
|
85.25
|
41.7
|
56.26
|
73.25
|
53.42
|
42.98
|
142.82
|
94.13
|
96.08
|
108.76
|
155.21
|
79.88
|
96.77
|
123.57
|
110.3
|
130.44
|
58.63
|
43.9
|
192.05
|
-108.23
|
15.4
|
23.05
|
90.51
|
187.73
|
206.03
|
39.11
|
85.22
|
334.13
|
149.8
|
99.25
|
61.1
|
141.24
|
57.29
|
201.05
|
58.55
|
15.59
|
329.2
|
144.98
|
-
|
219.98
|
21.32
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30
|
-
|
40
|
-
|
30
|
-
|
30
|
-
|
30
|
-
|
40
|
-
|
30
|
-
|
40
|
-
|
35
|
-
|
35
|
-
|
45
|
-
|
45
|
-
|
45
|