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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
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
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1Q20
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2Q20
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3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
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
|
2,480
|
2,546
|
2,629
|
2,720
|
2,437
|
2,452
|
2,449
|
2,608
|
2,611
|
2,908
|
2,971
|
2,807
|
2,938
|
2,947
|
3,084
|
2,890
|
3,033
|
3,021
|
2,931
|
3,088
|
2,501
|
2,404
|
2,984
|
3,129
|
3,378
|
3,619
|
3,632
|
3,762
|
3,535
|
3,676
|
3,478
|
2,841
|
2,595
|
2,764
|
3,400
|
3,177
|
3,280
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3,286
|
3,214
|
3,351
|
3,303
|
3,449
|
|
売上原価
|
1,537
|
1,711
|
1,685
|
1,831
|
1,558
|
1,528
|
1,605
|
1,659
|
1,649
|
1,815
|
1,985
|
1,644
|
1,860
|
1,969
|
1,981
|
1,833
|
1,922
|
1,883
|
1,895
|
2,074
|
1,575
|
1,633
|
1,865
|
1,901
|
2,100
|
2,183
|
2,151
|
2,427
|
2,142
|
2,369
|
2,395
|
2,013
|
1,672
|
1,856
|
2,410
|
2,167
|
2,136
|
2,160
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2,065
|
2,186
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2,126
|
2,282
|
|
売上総利益
|
942
|
834
|
943
|
888
|
879
|
923
|
843
|
948
|
962
|
1,092
|
985
|
1,162
|
1,077
|
977
|
1,102
|
1,057
|
1,110
|
1,137
|
1,035
|
1,013
|
925
|
770
|
1,118
|
1,227
|
1,278
|
1,435
|
1,480
|
1,335
|
1,392
|
1,307
|
1,083
|
827
|
922
|
907
|
989
|
1,010
|
1,143
|
1,125
|
1,148
|
1,165
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1,176
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1,167
|
|
売上総利益率（％）
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|
|
|
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|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
営業費用
|
630
|
629
|
589
|
646
|
594
|
586
|
592
|
616
|
621
|
605
|
625
|
711
|
648
|
648
|
657
|
644
|
679
|
669
|
663
|
648
|
593
|
578
|
595
|
724
|
624
|
640
|
668
|
809
|
704
|
763
|
740
|
664
|
655
|
636
|
679
|
617
|
669
|
682
|
706
|
697
|
721
|
695
|
|
営業利益
|
312
|
205
|
354
|
241
|
284
|
336
|
251
|
332
|
340
|
486
|
360
|
450
|
428
|
329
|
444
|
412
|
431
|
467
|
371
|
364
|
331
|
191
|
523
|
503
|
653
|
795
|
812
|
525
|
687
|
544
|
341
|
163
|
266
|
272
|
310
|
394
|
474
|
442
|
443
|
467
|
455
|
472
|
|
経常（税引前）利益
|
401
|
233
|
333
|
227
|
235
|
339
|
383
|
322
|
462
|
540
|
385
|
378
|
509
|
451
|
457
|
438
|
402
|
503
|
487
|
341
|
420
|
233
|
491
|
606
|
716
|
847
|
927
|
595
|
941
|
705
|
417
|
282
|
454
|
387
|
294
|
601
|
713
|
258
|
707
|
421
|
634
|
605
|
|
法人税等合計
|
126
|
86
|
102
|
82
|
98
|
105
|
114
|
132
|
126
|
158
|
114
|
268
|
81
|
153
|
135
|
-53
|
130
|
165
|
159
|
93
|
120
|
77
|
148
|
189
|
205
|
256
|
275
|
210
|
270
|
223
|
113
|
73
|
104
|
138
|
85
|
183
|
207
|
72
|
198
|
153
|
187
|
199
|
|
純利益
|
275
|
144
|
230
|
124
|
136
|
232
|
269
|
181
|
336
|
381
|
271
|
80
|
426
|
298
|
321
|
324
|
297
|
334
|
322
|
208
|
300
|
152
|
343
|
405
|
508
|
590
|
649
|
382
|
665
|
476
|
302
|
209
|
349
|
251
|
208
|
417
|
495
|
184
|
478
|
347
|
441
|
400
|
|
一株あたり利益
|
59.19
|
30.95
|
49.47
|
26.68
|
29.32
|
49.87
|
57.86
|
39.04
|
72.23
|
81.97
|
58.34
|
17.22
|
91.55
|
64.12
|
69.05
|
70.04
|
64.31
|
72.19
|
69.75
|
45.12
|
64.9
|
33.04
|
74.28
|
-42.28
|
109.83
|
127.57
|
140.37
|
82.64
|
143.79
|
103.03
|
65.48
|
45.36
|
75.52
|
27.14
|
22.57
|
45.09
|
53.57
|
19.92
|
51.72
|
38.02
|
48.61
|
44.75
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
77
|
-
|
0
|
-
|
80
|
-
|
0
|
-
|
140
|
-
|
0
|
-
|
130
|
-
|
0
|
-
|
55
|
-
|
0
|
-
|
82
|
-
|
0
|