|
（単位：百万円）
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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
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
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
|
|
売上高
|
-
|
2,328
|
2,297
|
2,078
|
2,184
|
2,481
|
2,475
|
2,515
|
2,488
|
2,625
|
2,680
|
2,782
|
2,920
|
2,548
|
2,814
|
2,689
|
2,656
|
2,700
|
2,708
|
2,254
|
2,475
|
2,425
|
2,948
|
2,818
|
2,903
|
2,959
|
3,524
|
3,521
|
3,652
|
2,859
|
3,685
|
3,689
|
3,864
|
3,190
|
4,011
|
3,700
|
3,441
|
3,918
|
3,570
|
3,721
|
3,961
|
|
売上原価
|
-
|
1,454
|
1,413
|
1,283
|
1,345
|
1,383
|
1,531
|
1,497
|
1,377
|
1,475
|
1,623
|
1,557
|
1,614
|
1,463
|
1,578
|
1,526
|
1,580
|
1,558
|
1,621
|
1,311
|
1,483
|
1,463
|
1,593
|
1,606
|
1,676
|
1,632
|
1,938
|
2,141
|
1,999
|
1,747
|
2,081
|
2,029
|
2,150
|
1,880
|
2,119
|
2,085
|
2,033
|
2,024
|
-
|
1,970
|
2,256
|
|
売上総利益
|
-
|
873
|
883
|
794
|
839
|
1,097
|
943
|
1,018
|
1,110
|
1,148
|
1,056
|
1,224
|
1,305
|
1,083
|
1,236
|
1,163
|
1,075
|
1,140
|
1,086
|
942
|
991
|
962
|
1,354
|
1,211
|
1,226
|
1,326
|
1,585
|
1,379
|
1,652
|
1,111
|
1,602
|
1,658
|
1,713
|
1,309
|
1,891
|
1,614
|
1,407
|
1,894
|
-
|
1,751
|
1,704
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
営業費用
|
-
|
678
|
646
|
679
|
649
|
747
|
735
|
691
|
702
|
732
|
732
|
743
|
743
|
774
|
811
|
772
|
810
|
794
|
788
|
705
|
719
|
732
|
872
|
798
|
819
|
847
|
1,072
|
937
|
1,015
|
874
|
1,046
|
983
|
998
|
940
|
1,185
|
1,098
|
974
|
1,137
|
-
|
1,102
|
1,137
|
|
営業利益
|
-
|
194
|
236
|
115
|
189
|
349
|
207
|
326
|
408
|
416
|
324
|
481
|
561
|
309
|
424
|
390
|
264
|
346
|
297
|
236
|
271
|
229
|
482
|
412
|
406
|
479
|
513
|
442
|
637
|
237
|
555
|
675
|
716
|
369
|
705
|
516
|
433
|
757
|
256
|
649
|
567
|
|
経常（税引前）利益
|
-
|
213
|
299
|
93
|
207
|
268
|
265
|
334
|
403
|
422
|
409
|
505
|
565
|
349
|
431
|
408
|
282
|
355
|
329
|
249
|
311
|
265
|
447
|
435
|
408
|
466
|
387
|
497
|
609
|
422
|
567
|
706
|
713
|
479
|
655
|
573
|
507
|
682
|
426
|
653
|
611
|
|
法人税等合計
|
-
|
58
|
133
|
36
|
54
|
89
|
84
|
116
|
125
|
145
|
-111
|
157
|
152
|
103
|
118
|
113
|
91
|
103
|
73
|
74
|
99
|
86
|
144
|
130
|
115
|
133
|
125
|
145
|
177
|
120
|
148
|
211
|
97
|
135
|
177
|
161
|
133
|
203
|
-
|
184
|
160
|
|
純利益
|
-
|
153
|
176
|
64
|
152
|
158
|
177
|
218
|
276
|
277
|
405
|
355
|
412
|
246
|
318
|
300
|
200
|
282
|
164
|
181
|
229
|
189
|
307
|
307
|
292
|
330
|
248
|
351
|
436
|
296
|
416
|
495
|
614
|
343
|
471
|
412
|
378
|
479
|
-
|
473
|
408
|
|
一株あたり利益
|
17.05
|
11.89
|
14.71
|
5.41
|
12.1
|
13.26
|
194.32
|
17.92
|
114.33
|
114.14
|
167.32
|
148.38
|
170.43
|
101.73
|
127.54
|
123.92
|
83.65
|
117.43
|
68.03
|
76
|
95.66
|
79.29
|
128.28
|
127.9
|
119.64
|
136.04
|
103.98
|
146.97
|
182.35
|
123.99
|
170.88
|
206.13
|
255.44
|
142.94
|
196.9
|
171.75
|
157.94
|
200.27
|
-
|
197.34
|
170.53
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
37
|
-
|
53
|
-
|
38
|
-
|
55
|
-
|
41
|
-
|
60
|
-
|
46
|
-
|
84
|
-
|
50
|
-
|
180
|
-
|
100
|
-
|
110
|
-
|
100
|