|
（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
|
2Q17
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3Q17
|
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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2Q20
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3Q20
|
4Q20
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1Q21
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2Q21
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2Q21
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3Q21
|
4Q21
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1Q22
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2Q22
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2Q22
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3Q22
|
4Q22
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1Q23
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2Q23
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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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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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2Q25
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3Q25
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4Q25
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1Q26
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|
売上高
|
1,324
|
1,518
|
1,419
|
1,584
|
1,557
|
1,781
|
1,951
|
1,827
|
1,677
|
1,871
|
1,936
|
1,870
|
1,697
|
2,230
|
2,289
|
2,384
|
2,063
|
-
|
2,422
|
2,512
|
2,121
|
2,019
|
-
|
2,415
|
2,406
|
2,729
|
2,386
|
-
|
3,026
|
2,916
|
3,272
|
2,984
|
-
|
3,438
|
3,638
|
3,758
|
3,151
|
-
|
4,011
|
4,721
|
4,977
|
4,136
|
-
|
5,261
|
5,528
|
5,582
|
4,810
|
|
売上原価
|
503
|
628
|
531
|
619
|
595
|
727
|
569
|
720
|
614
|
715
|
632
|
772
|
639
|
886
|
830
|
968
|
797
|
-
|
950
|
844
|
846
|
804
|
-
|
987
|
857
|
1,084
|
902
|
-
|
1,231
|
1,048
|
1,320
|
1,181
|
-
|
1,398
|
1,366
|
1,571
|
1,245
|
-
|
1,616
|
1,621
|
1,980
|
1,611
|
-
|
2,002
|
1,894
|
2,184
|
1,794
|
|
売上総利益
|
821
|
890
|
887
|
965
|
961
|
1,054
|
1,382
|
1,107
|
1,063
|
1,155
|
1,303
|
1,097
|
1,058
|
1,343
|
1,458
|
1,415
|
1,266
|
-
|
1,470
|
1,667
|
1,274
|
1,214
|
-
|
1,428
|
1,548
|
1,644
|
1,483
|
-
|
1,794
|
1,867
|
1,951
|
1,803
|
-
|
2,039
|
2,271
|
2,186
|
1,905
|
-
|
2,395
|
3,099
|
2,996
|
2,524
|
-
|
3,259
|
3,634
|
3,397
|
3,015
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
営業費用
|
648
|
654
|
723
|
766
|
825
|
916
|
977
|
955
|
915
|
955
|
1,011
|
950
|
914
|
1,115
|
1,145
|
1,151
|
1,126
|
-
|
1,161
|
1,194
|
1,069
|
1,050
|
-
|
1,073
|
1,153
|
1,264
|
1,197
|
-
|
1,245
|
1,288
|
1,505
|
1,408
|
-
|
1,500
|
1,591
|
1,685
|
1,659
|
-
|
1,906
|
2,244
|
2,212
|
2,294
|
-
|
2,480
|
2,635
|
2,755
|
2,569
|
|
営業利益
|
173
|
236
|
164
|
198
|
136
|
137
|
405
|
151
|
148
|
200
|
292
|
147
|
144
|
227
|
312
|
264
|
139
|
-
|
309
|
472
|
204
|
163
|
-
|
354
|
395
|
380
|
285
|
-
|
548
|
578
|
446
|
394
|
-
|
538
|
680
|
500
|
246
|
-
|
488
|
856
|
783
|
230
|
-
|
779
|
999
|
643
|
446
|
|
経常（税引前）利益
|
184
|
243
|
154
|
159
|
136
|
247
|
387
|
160
|
157
|
213
|
273
|
164
|
160
|
233
|
319
|
241
|
145
|
-
|
327
|
472
|
216
|
159
|
-
|
354
|
431
|
396
|
300
|
-
|
567
|
610
|
485
|
416
|
-
|
526
|
694
|
546
|
271
|
-
|
481
|
911
|
846
|
113
|
-
|
937
|
945
|
647
|
511
|
|
法人税等合計
|
65
|
82
|
62
|
33
|
46
|
73
|
138
|
41
|
46
|
64
|
243
|
40
|
73
|
95
|
67
|
83
|
77
|
-
|
113
|
91
|
86
|
116
|
-
|
115
|
75
|
280
|
111
|
-
|
176
|
148
|
138
|
142
|
-
|
166
|
156
|
67
|
117
|
-
|
230
|
220
|
269
|
95
|
-
|
307
|
185
|
171
|
194
|
|
純利益
|
118
|
161
|
89
|
125
|
90
|
173
|
248
|
112
|
111
|
149
|
30
|
113
|
87
|
138
|
253
|
20
|
67
|
-
|
214
|
380
|
14
|
159
|
-
|
238
|
284
|
51
|
189
|
-
|
391
|
461
|
340
|
274
|
-
|
351
|
538
|
346
|
154
|
-
|
249
|
691
|
558
|
19
|
-
|
632
|
759
|
409
|
317
|
|
一株あたり利益
|
49.3
|
67.05
|
37.23
|
52.3
|
37.64
|
36.1
|
51.79
|
23.42
|
23.11
|
31.02
|
6.29
|
23.6
|
18.24
|
28.72
|
52.86
|
4.31
|
14.05
|
-
|
44.57
|
79.19
|
3.03
|
33.1
|
-
|
49.51
|
59.27
|
10.67
|
39.42
|
-
|
81.42
|
96.09
|
71.59
|
56.48
|
-
|
73.77
|
111.32
|
73.8
|
32.74
|
-
|
52.98
|
144.06
|
118.65
|
4.11
|
-
|
135.89
|
159.97
|
88.26
|
69
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
20
|
-
|
0
|
-
|
-
|
20
|
-
|
0
|
-
|
-
|
22
|
-
|
0
|
-
|
-
|
24
|
-
|
0
|
-
|
-
|
25
|
-
|
0
|
-
|
-
|
26
|
-
|