|
（単位：百万円）
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
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
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
-
|
5,343
|
5,353
|
5,376
|
5,674
|
5,393
|
5,629
|
6,011
|
6,398
|
6,456
|
6,425
|
6,755
|
6,868
|
6,867
|
6,632
|
6,610
|
6,653
|
6,529
|
6,374
|
5,739
|
5,502
|
6,563
|
7,371
|
7,709
|
7,710
|
7,602
|
7,591
|
8,012
|
8,358
|
8,499
|
8,324
|
7,891
|
8,292
|
8,292
|
7,926
|
8,247
|
8,528
|
8,655
|
8,598
|
8,442
|
8,602
|
|
売上原価
|
-
|
4,179
|
4,261
|
4,196
|
4,290
|
3,973
|
4,264
|
4,538
|
4,797
|
4,811
|
4,957
|
5,163
|
5,216
|
5,232
|
5,286
|
5,208
|
5,253
|
4,991
|
4,988
|
4,515
|
4,351
|
4,799
|
5,279
|
5,477
|
5,445
|
5,209
|
5,474
|
5,740
|
6,205
|
6,091
|
5,974
|
5,685
|
6,034
|
5,829
|
5,788
|
5,872
|
6,071
|
6,211
|
6,158
|
6,129
|
6,095
|
|
売上総利益
|
-
|
1,164
|
1,091
|
1,179
|
1,384
|
1,420
|
1,364
|
1,473
|
1,600
|
1,644
|
1,468
|
1,592
|
1,651
|
1,634
|
1,346
|
1,402
|
1,399
|
1,537
|
1,385
|
1,223
|
1,150
|
1,764
|
2,092
|
2,233
|
2,265
|
2,393
|
2,116
|
2,271
|
2,154
|
2,408
|
2,350
|
2,205
|
2,259
|
2,462
|
2,139
|
2,374
|
2,458
|
2,444
|
2,440
|
2,313
|
2,506
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
684
|
724
|
772
|
714
|
695
|
771
|
789
|
753
|
756
|
841
|
850
|
838
|
890
|
857
|
860
|
836
|
852
|
884
|
776
|
759
|
757
|
801
|
843
|
846
|
827
|
916
|
876
|
943
|
888
|
1,015
|
914
|
975
|
1,058
|
1,014
|
998
|
1,086
|
1,088
|
1,101
|
1,153
|
1,065
|
|
営業利益
|
-
|
479
|
366
|
406
|
670
|
724
|
593
|
683
|
847
|
887
|
626
|
742
|
812
|
743
|
488
|
542
|
562
|
685
|
500
|
447
|
390
|
1,007
|
1,291
|
1,388
|
1,418
|
1,565
|
1,199
|
1,395
|
1,211
|
1,519
|
1,335
|
1,290
|
1,285
|
1,404
|
1,125
|
1,376
|
1,371
|
1,356
|
1,339
|
1,159
|
1,442
|
|
経常（税引前）利益
|
-
|
479
|
381
|
359
|
648
|
771
|
682
|
712
|
862
|
899
|
596
|
707
|
853
|
809
|
493
|
564
|
598
|
724
|
504
|
383
|
439
|
1,000
|
1,338
|
1,430
|
1,385
|
1,573
|
1,243
|
1,472
|
1,315
|
1,546
|
1,284
|
1,353
|
1,373
|
1,392
|
1,185
|
1,460
|
1,193
|
1,500
|
1,275
|
1,121
|
1,473
|
|
法人税等合計
|
-
|
175
|
54
|
118
|
186
|
219
|
-127
|
218
|
212
|
277
|
35
|
229
|
207
|
209
|
100
|
182
|
140
|
209
|
-169
|
116
|
155
|
296
|
-93
|
475
|
379
|
449
|
-76
|
533
|
415
|
446
|
409
|
539
|
375
|
473
|
-209
|
511
|
365
|
429
|
285
|
185
|
356
|
|
純利益
|
-
|
300
|
324
|
233
|
460
|
548
|
586
|
487
|
639
|
610
|
553
|
469
|
631
|
574
|
385
|
373
|
451
|
513
|
412
|
265
|
295
|
703
|
973
|
961
|
725
|
1,120
|
851
|
935
|
897
|
1,094
|
907
|
873
|
998
|
1,019
|
935
|
946
|
815
|
1,074
|
916
|
141
|
1,043
|
|
一株あたり利益
|
45.7
|
38.22
|
41.43
|
29.6
|
59.12
|
70.88
|
75.61
|
62.83
|
82.53
|
78.96
|
71.64
|
60.79
|
81.82
|
74.13
|
49.92
|
48.3
|
58.5
|
66.4
|
53.5
|
34.38
|
38.22
|
90.93
|
126
|
124.37
|
129.84
|
145.55
|
110.63
|
121.46
|
116.49
|
143.15
|
119.47
|
114.86
|
130.61
|
133.46
|
-128.36
|
124.49
|
-8.32
|
71.16
|
60.73
|
9.33
|
69.15
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
200
|
-
|
0
|
-
|
300
|
-
|
0
|
-
|
150
|
-
|
0
|