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(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
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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
|
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
|
|
売上高
|
-
|
10,772
|
10,141
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12,175
|
11,167
|
11,279
|
10,501
|
12,256
|
11,828
|
11,801
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11,083
|
12,759
|
12,030
|
12,054
|
11,387
|
13,166
|
13,615
|
12,290
|
12,758
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14,339
|
13,480
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13,434
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13,224
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15,048
|
14,197
|
14,144
|
14,393
|
15,702
|
15,074
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14,920
|
14,459
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15,962
|
15,683
|
15,124
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14,814
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17,087
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16,301
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15,364
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13,072
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15,583
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14,838
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|
売上原価
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-
|
9,359
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8,299
|
10,827
|
9,690
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9,931
|
9,237
|
10,707
|
10,270
|
10,341
|
9,821
|
11,353
|
10,304
|
10,613
|
9,991
|
11,572
|
11,905
|
10,656
|
11,310
|
12,729
|
11,742
|
11,720
|
11,661
|
13,630
|
12,381
|
12,705
|
12,637
|
13,951
|
13,339
|
13,169
|
12,740
|
14,211
|
13,838
|
13,390
|
13,017
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15,132
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14,394
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13,485
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11,584
|
13,671
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12,869
|
|
売上総利益
|
-
|
1,412
|
780
|
1,347
|
1,477
|
1,347
|
1,264
|
1,549
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1,558
|
1,459
|
1,261
|
1,406
|
1,726
|
1,441
|
1,396
|
1,593
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1,709
|
1,634
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1,448
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1,610
|
1,738
|
1,713
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1,563
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1,418
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1,815
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1,437
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1,756
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1,751
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1,735
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1,751
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1,719
|
1,751
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1,844
|
1,733
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1,796
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1,956
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1,906
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1,879
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1,693
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1,911
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1,969
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|
売上総利益率(%)
|
-
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
1,157
|
1,183
|
928
|
950
|
904
|
953
|
958
|
960
|
1,033
|
1,074
|
1,060
|
1,061
|
1,144
|
1,094
|
1,104
|
1,191
|
1,204
|
1,293
|
1,175
|
1,268
|
1,303
|
1,320
|
1,174
|
1,220
|
1,238
|
1,138
|
1,272
|
1,274
|
1,316
|
1,315
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1,295
|
1,376
|
1,298
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1,332
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1,386
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1,376
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1,332
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1,222
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1,351
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1,388
|
|
営業利益
|
-
|
255
|
293
|
419
|
527
|
443
|
310
|
590
|
597
|
426
|
187
|
345
|
665
|
297
|
301
|
488
|
518
|
429
|
154
|
435
|
470
|
409
|
243
|
243
|
595
|
199
|
618
|
478
|
460
|
435
|
403
|
456
|
468
|
435
|
464
|
569
|
531
|
546
|
265
|
560
|
580
|
|
経常(税引前)利益
|
-
|
367
|
418
|
449
|
553
|
451
|
320
|
629
|
638
|
463
|
209
|
380
|
699
|
335
|
321
|
523
|
573
|
472
|
187
|
476
|
564
|
438
|
246
|
268
|
659
|
242
|
653
|
544
|
570
|
470
|
428
|
524
|
554
|
464
|
507
|
629
|
530
|
517
|
253
|
584
|
894
|
|
法人税等合計
|
-
|
113
|
149
|
162
|
240
|
150
|
166
|
248
|
226
|
167
|
-48
|
145
|
215
|
104
|
86
|
188
|
176
|
144
|
46
|
173
|
166
|
137
|
79
|
103
|
199
|
75
|
187
|
197
|
170
|
142
|
108
|
192
|
170
|
146
|
135
|
224
|
166
|
167
|
83
|
259
|
228
|
|
純利益
|
-
|
252
|
269
|
286
|
444
|
301
|
154
|
380
|
411
|
296
|
256
|
235
|
483
|
230
|
251
|
335
|
396
|
327
|
141
|
303
|
397
|
300
|
168
|
104
|
465
|
167
|
469
|
347
|
400
|
327
|
320
|
331
|
384
|
320
|
372
|
404
|
362
|
348
|
173
|
324
|
665
|
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一株あたり利益
|
59.92
|
46.96
|
51.11
|
53.36
|
82.66
|
56.07
|
28.75
|
70.91
|
76.62
|
55.19
|
47.82
|
43.6
|
89.88
|
42.81
|
46.83
|
62.18
|
73.64
|
60.56
|
26.29
|
55.86
|
73.57
|
55.88
|
31.03
|
19.2
|
86.38
|
30.97
|
87.14
|
64.3
|
74.35
|
60.67
|
59.58
|
61.38
|
71.4
|
59.55
|
69.4
|
75.25
|
67.42
|
64.74
|
32.18
|
60.29
|
123.59
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
39
|
-
|
0
|
-
|
40
|
-
|
0
|
-
|
41
|
-
|
0
|
-
|
45
|
-
|
0
|
-
|
50
|
-
|
0
|