|
（単位：十億円）
|
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
|
7,104
|
7,340
|
6,972
|
6,589
|
6,481
|
7,084
|
7,442
|
7,048
|
7,144
|
7,606
|
7,583
|
7,363
|
7,311
|
7,802
|
7,750
|
7,646
|
7,640
|
7,545
|
7,100
|
4,601
|
6,774
|
8,150
|
7,689
|
7,936
|
7,546
|
7,786
|
8,112
|
8,491
|
9,218
|
9,755
|
9,690
|
10,547
|
11,435
|
12,041
|
11,073
|
11,838
|
11,445
|
12,391
|
12,363
|
12,253
|
12,377
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5,974
|
5,866
|
7,814
|
3,726
|
5,352
|
6,211
|
5,910
|
6,015
|
5,828
|
5,975
|
6,433
|
6,700
|
7,349
|
7,386
|
7,694
|
8,041
|
8,502
|
8,803
|
8,255
|
8,774
|
8,360
|
9,359
|
9,017
|
9,338
|
9,664
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
6,978
|
6,969
|
9,450
|
4,587
|
6,268
|
7,162
|
7,000
|
6,938
|
6,796
|
7,001
|
7,649
|
7,912
|
8,655
|
8,798
|
9,063
|
9,426
|
9,996
|
10,360
|
9,960
|
10,529
|
10,289
|
11,176
|
11,247
|
11,087
|
11,538
|
|
営業利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
659
|
640
|
891
|
14
|
506
|
988
|
690
|
997
|
750
|
784
|
464
|
579
|
563
|
957
|
627
|
1,121
|
1,438
|
1,681
|
1,113
|
1,308
|
1,156
|
1,215
|
1,116
|
1,166
|
840
|
|
経常（税引前）利益
|
830
|
778
|
530
|
677
|
499
|
588
|
430
|
679
|
573
|
751
|
617
|
814
|
735
|
177
|
560
|
842
|
742
|
932
|
39
|
118
|
611
|
1,141
|
1,062
|
1,257
|
887
|
1,094
|
753
|
1,022
|
813
|
1,035
|
799
|
1,721
|
1,801
|
1,836
|
1,608
|
1,872
|
860
|
2,698
|
984
|
1,252
|
1,226
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
218
|
186
|
311
|
-31
|
129
|
274
|
279
|
331
|
248
|
275
|
262
|
263
|
351
|
290
|
271
|
394
|
480
|
451
|
568
|
508
|
358
|
484
|
274
|
380
|
253
|
|
純利益
|
612
|
628
|
427
|
552
|
394
|
487
|
398
|
613
|
458
|
942
|
481
|
657
|
585
|
181
|
460
|
683
|
592
|
738
|
63
|
159
|
471
|
839
|
777
|
898
|
627
|
792
|
534
|
737
|
434
|
728
|
552
|
1,311
|
1,278
|
1,358
|
998
|
1,333
|
574
|
2,193
|
665
|
841
|
932
|
|
一株あたり利益
|
193.97
|
202.06
|
139.92
|
181.12
|
129.77
|
161.26
|
133.16
|
205.05
|
154.28
|
319.01
|
164.05
|
224.67
|
202.2
|
61.85
|
160.73
|
239.64
|
209.49
|
263.41
|
23.15
|
56.87
|
168.29
|
299.97
|
278
|
321.13
|
45.01
|
57.18
|
38.78
|
53.65
|
31.73
|
53.4
|
40.69
|
96.74
|
94.51
|
100.62
|
74.07
|
-
|
-
|
-
|
-
|
-
|
-
|
|
希薄化後一株あたり利益
|
192.51
|
199.54
|
138.07
|
179.11
|
128.54
|
159.54
|
131.87
|
202.84
|
152.87
|
314.99
|
162.47
|
222.33
|
200.21
|
62.12
|
-356.7
|
237.22
|
207.55
|
260.56
|
-559.35
|
56.87
|
166.68
|
296.25
|
274.63
|
321.11
|
-211.83
|
57.17
|
38.78
|
-
|
-
|
-
|
-
|
96.74
|
94.52
|
100.61
|
74.07
|
98.99
|
43.16
|
165.8
|
51.61
|
64.56
|
71.51
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
100
|
-
|
120
|
-
|
105
|
-
|
135
|
-
|
120
|
-
|
28
|
-
|
25
|
-
|
35
|
-
|
30
|
-
|
45
|
-
|
40
|
-
|
50
|
-
|
45
|