|
（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
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4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
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2Q20
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3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
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
|
|
売上高
|
-
|
3,016
|
3,262
|
3,197
|
3,064
|
3,067
|
3,317
|
3,297
|
3,424
|
3,417
|
3,409
|
3,536
|
3,898
|
4,281
|
3,788
|
4,101
|
3,835
|
3,841
|
3,952
|
2,758
|
3,742
|
4,107
|
4,211
|
3,576
|
4,024
|
4,092
|
4,497
|
3,936
|
4,646
|
4,324
|
3,377
|
3,583
|
4,281
|
3,981
|
3,940
|
4,116
|
4,946
|
4,259
|
6,661
|
5,536
|
6,597
|
|
売上原価
|
-
|
2,103
|
2,256
|
2,172
|
2,033
|
2,102
|
2,364
|
2,287
|
2,334
|
2,370
|
2,358
|
2,434
|
2,538
|
2,872
|
2,600
|
2,635
|
2,536
|
2,653
|
2,776
|
1,983
|
2,506
|
2,822
|
2,911
|
2,509
|
2,679
|
2,752
|
3,113
|
2,708
|
3,132
|
2,959
|
2,311
|
2,601
|
3,118
|
2,812
|
2,679
|
2,689
|
3,224
|
2,657
|
4,124
|
3,071
|
3,727
|
|
売上総利益
|
-
|
912
|
1,006
|
1,024
|
1,030
|
964
|
952
|
1,010
|
1,090
|
1,047
|
1,050
|
1,102
|
1,360
|
1,409
|
1,187
|
1,465
|
1,299
|
1,188
|
1,175
|
773
|
1,236
|
1,285
|
1,300
|
1,067
|
1,345
|
1,339
|
1,382
|
1,228
|
1,512
|
1,365
|
1,065
|
981
|
1,163
|
1,169
|
1,260
|
1,427
|
1,722
|
1,601
|
2,537
|
2,465
|
2,869
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
692
|
728
|
697
|
700
|
717
|
791
|
876
|
773
|
794
|
822
|
824
|
841
|
926
|
846
|
941
|
879
|
819
|
874
|
806
|
786
|
832
|
844
|
874
|
893
|
899
|
943
|
1,000
|
1,032
|
922
|
826
|
959
|
862
|
849
|
851
|
1,024
|
1,095
|
927
|
1,424
|
1,288
|
1,289
|
|
営業利益
|
-
|
219
|
277
|
326
|
329
|
247
|
161
|
133
|
316
|
252
|
227
|
277
|
518
|
482
|
340
|
524
|
419
|
368
|
301
|
-33
|
449
|
452
|
454
|
193
|
452
|
440
|
438
|
227
|
481
|
442
|
239
|
22
|
300
|
319
|
410
|
403
|
627
|
674
|
1,113
|
1,176
|
1,580
|
|
経常（税引前）利益
|
-
|
248
|
257
|
302
|
364
|
328
|
169
|
150
|
333
|
353
|
216
|
291
|
583
|
522
|
357
|
517
|
417
|
414
|
339
|
13
|
485
|
443
|
489
|
198
|
462
|
490
|
489
|
319
|
549
|
462
|
274
|
111
|
361
|
318
|
477
|
476
|
570
|
802
|
1,131
|
1,190
|
1,664
|
|
法人税等合計
|
-
|
130
|
78
|
137
|
103
|
96
|
31
|
81
|
115
|
115
|
79
|
138
|
161
|
165
|
-3
|
172
|
137
|
119
|
102
|
11
|
217
|
149
|
68
|
101
|
135
|
153
|
77
|
88
|
183
|
145
|
7
|
82
|
91
|
114
|
124
|
166
|
103
|
244
|
261
|
249
|
380
|
|
純利益
|
-
|
119
|
178
|
164
|
260
|
237
|
137
|
325
|
218
|
238
|
135
|
153
|
421
|
355
|
308
|
347
|
278
|
295
|
236
|
1
|
270
|
295
|
417
|
100
|
330
|
337
|
389
|
230
|
423
|
293
|
142
|
32
|
270
|
96
|
364
|
311
|
467
|
568
|
895
|
951
|
1,283
|
|
一株あたり利益
|
15.71
|
12.97
|
19.42
|
17.86
|
28.23
|
25.68
|
14.92
|
35
|
23.52
|
25.73
|
14.69
|
16.5
|
45.31
|
38.28
|
33.25
|
37.33
|
30.17
|
32.32
|
25.92
|
0.13
|
29.6
|
32.33
|
45.82
|
10.79
|
36.03
|
36.77
|
42.46
|
25.15
|
46.07
|
31.92
|
15.49
|
3.48
|
29.6
|
10.49
|
39.85
|
33.86
|
50.72
|
62.11
|
98.65
|
106.21
|
143.82
|
|
希薄化後一株あたり利益
|
-
|
12.93
|
19.37
|
17.81
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
37.18
|
30.03
|
32.1
|
25.86
|
0.13
|
29.56
|
32.27
|
45.71
|
10.77
|
35.98
|
36.79
|
42.5
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
40
|
-
|
0
|
-
|
40
|
-
|
0
|
-
|
50
|
-
|
0
|
-
|
50
|
-
|
0
|
-
|
55
|
-
|
30
|
-
|
35
|
-
|
40
|