|
(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
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1Q18
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2Q18
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3Q18
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4Q18
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1Q19
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2Q19
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3Q19
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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
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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
|
5,705
|
5,592
|
5,887
|
6,199
|
5,862
|
5,625
|
6,067
|
6,176
|
5,927
|
5,838
|
6,264
|
6,521
|
6,130
|
5,693
|
6,214
|
6,117
|
6,095
|
6,012
|
6,183
|
6,242
|
5,972
|
5,857
|
6,775
|
6,837
|
6,872
|
6,444
|
7,430
|
7,215
|
7,071
|
7,318
|
7,473
|
7,881
|
7,619
|
7,024
|
7,725
|
7,432
|
7,232
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6,992
|
7,755
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7,670
|
7,762
|
7,352
|
|
売上原価
|
4,356
|
4,126
|
4,182
|
4,320
|
4,091
|
3,896
|
4,129
|
4,396
|
4,312
|
4,294
|
4,519
|
4,691
|
4,562
|
4,231
|
4,479
|
4,437
|
4,478
|
4,342
|
4,291
|
4,350
|
4,094
|
3,958
|
4,696
|
4,679
|
4,779
|
4,757
|
5,467
|
5,430
|
5,522
|
5,677
|
5,622
|
5,576
|
5,752
|
5,396
|
5,775
|
5,414
|
5,369
|
5,290
|
5,823
|
-
|
5,791
|
5,556
|
|
売上総利益
|
1,348
|
1,465
|
1,705
|
1,878
|
1,771
|
1,729
|
1,937
|
1,780
|
1,614
|
1,543
|
1,745
|
1,830
|
1,567
|
1,461
|
1,734
|
1,679
|
1,616
|
1,669
|
1,892
|
1,892
|
1,877
|
1,899
|
2,079
|
2,158
|
2,092
|
1,686
|
1,963
|
1,784
|
1,548
|
1,640
|
1,851
|
2,303
|
1,867
|
1,627
|
1,949
|
2,017
|
1,863
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1,702
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1,931
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-
|
1,972
|
1,795
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|
売上総利益率(%)
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|
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|
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|
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|
|
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|
|
|
|
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-
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|
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営業費用
|
1,149
|
1,080
|
1,141
|
1,123
|
1,164
|
1,085
|
1,168
|
1,215
|
1,130
|
1,081
|
1,165
|
1,180
|
1,121
|
1,090
|
1,183
|
1,234
|
1,151
|
1,095
|
1,227
|
1,249
|
1,080
|
1,068
|
1,375
|
1,454
|
1,099
|
1,096
|
1,565
|
1,325
|
1,179
|
1,217
|
1,231
|
1,266
|
1,199
|
1,192
|
1,282
|
1,257
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1,273
|
1,109
|
1,279
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-
|
1,225
|
1,164
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|
営業利益
|
198
|
384
|
564
|
755
|
606
|
644
|
769
|
565
|
483
|
462
|
579
|
649
|
446
|
370
|
551
|
445
|
464
|
573
|
665
|
642
|
797
|
830
|
703
|
703
|
992
|
589
|
397
|
459
|
369
|
424
|
619
|
1,037
|
667
|
435
|
667
|
760
|
590
|
593
|
652
|
825
|
746
|
632
|
|
経常(税引前)利益
|
223
|
417
|
591
|
776
|
685
|
670
|
713
|
606
|
502
|
456
|
579
|
667
|
477
|
390
|
600
|
460
|
524
|
606
|
694
|
699
|
836
|
844
|
710
|
727
|
1,014
|
551
|
408
|
464
|
385
|
458
|
708
|
1,064
|
674
|
451
|
763
|
978
|
602
|
803
|
707
|
960
|
796
|
937
|
|
法人税等合計
|
81
|
104
|
216
|
161
|
211
|
200
|
212
|
150
|
186
|
116
|
187
|
167
|
151
|
-19
|
157
|
143
|
160
|
187
|
191
|
224
|
262
|
273
|
230
|
110
|
307
|
187
|
125
|
120
|
124
|
148
|
240
|
322
|
236
|
147
|
228
|
210
|
194
|
263
|
207
|
-
|
258
|
282
|
|
純利益
|
131
|
311
|
365
|
611
|
473
|
440
|
452
|
263
|
316
|
337
|
389
|
351
|
324
|
-43
|
434
|
208
|
364
|
414
|
499
|
422
|
576
|
569
|
459
|
591
|
706
|
361
|
279
|
342
|
258
|
308
|
466
|
739
|
405
|
303
|
490
|
781
|
408
|
535
|
500
|
-
|
537
|
652
|
|
一株あたり利益
|
8.02
|
18.97
|
22.23
|
37.26
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28.82
|
37.16
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27.49
|
115.15
|
19.26
|
40.46
|
46.66
|
42.22
|
38.88
|
-5.18
|
53.65
|
25.84
|
45.14
|
51.39
|
61.82
|
52.32
|
71.38
|
70.48
|
56.83
|
73.13
|
87.45
|
44.67
|
34.5
|
42.97
|
32.6
|
38.84
|
58.78
|
93.14
|
51.02
|
38.1
|
61.57
|
98.04
|
51.27
|
67.03
|
62.53
|
-
|
67.12
|
81.43
|
|
希薄化後一株あたり利益
|
7.78
|
18.46
|
21.58
|
36.23
|
28
|
25.97
|
26.65
|
111.74
|
18.68
|
58.12
|
45.8
|
41.45
|
38.18
|
-4.55
|
52.84
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
25
|
-
|
25
|
-
|
25
|
-
|
25
|
-
|
25
|
-
|
35
|
-
|
35
|
-
|
40
|
-
|
40
|