|
（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
|
-
|
10,017
|
9,752
|
9,029
|
9,291
|
9,710
|
9,870
|
10,051
|
10,422
|
11,114
|
10,874
|
10,198
|
10,794
|
11,115
|
10,778
|
10,638
|
11,244
|
10,955
|
11,023
|
9,446
|
9,936
|
10,922
|
11,599
|
11,134
|
11,767
|
12,178
|
12,609
|
12,608
|
13,154
|
14,656
|
14,278
|
15,032
|
15,837
|
16,879
|
15,554
|
16,669
|
16,763
|
17,238
|
18,050
|
17,945
|
18,505
|
|
売上原価
|
-
|
8,528
|
8,147
|
7,581
|
7,808
|
8,139
|
8,197
|
8,496
|
8,770
|
9,419
|
9,127
|
8,528
|
9,057
|
9,268
|
8,900
|
8,891
|
9,393
|
9,171
|
9,201
|
7,819
|
8,257
|
9,078
|
9,571
|
9,226
|
9,882
|
10,161
|
10,515
|
10,514
|
10,911
|
11,982
|
11,600
|
12,226
|
12,958
|
13,790
|
12,666
|
13,634
|
13,710
|
14,019
|
14,485
|
14,530
|
14,892
|
|
売上総利益
|
-
|
1,489
|
1,605
|
1,447
|
1,482
|
1,570
|
1,673
|
1,555
|
1,651
|
1,695
|
1,747
|
1,670
|
1,737
|
1,847
|
1,877
|
1,746
|
1,850
|
1,784
|
1,821
|
1,626
|
1,678
|
1,844
|
2,027
|
1,907
|
1,883
|
2,016
|
2,093
|
2,093
|
2,242
|
2,674
|
2,678
|
2,806
|
2,880
|
3,089
|
2,888
|
3,035
|
3,052
|
3,220
|
3,565
|
3,414
|
3,614
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
1,087
|
1,082
|
1,161
|
1,080
|
1,086
|
1,124
|
1,145
|
1,184
|
1,223
|
1,260
|
1,301
|
1,224
|
1,312
|
1,369
|
1,322
|
1,280
|
1,318
|
1,335
|
1,275
|
1,224
|
1,265
|
1,368
|
1,364
|
1,439
|
1,517
|
1,544
|
1,625
|
1,660
|
1,776
|
1,904
|
1,822
|
2,088
|
2,197
|
2,409
|
2,230
|
2,292
|
2,406
|
2,633
|
2,616
|
2,603
|
|
営業利益
|
-
|
401
|
523
|
286
|
402
|
483
|
549
|
409
|
467
|
471
|
487
|
368
|
512
|
535
|
508
|
423
|
569
|
465
|
485
|
351
|
453
|
578
|
659
|
543
|
443
|
499
|
548
|
468
|
581
|
897
|
773
|
983
|
791
|
891
|
479
|
804
|
761
|
814
|
932
|
798
|
1,010
|
|
経常（税引前）利益
|
-
|
398
|
535
|
265
|
371
|
480
|
629
|
410
|
482
|
483
|
497
|
344
|
523
|
552
|
497
|
419
|
568
|
451
|
493
|
316
|
478
|
590
|
657
|
618
|
491
|
558
|
618
|
521
|
663
|
956
|
769
|
1,034
|
896
|
928
|
496
|
890
|
822
|
839
|
1,017
|
849
|
1,103
|
|
法人税等合計
|
-
|
139
|
184
|
89
|
132
|
162
|
172
|
136
|
155
|
156
|
137
|
118
|
163
|
225
|
160
|
133
|
284
|
147
|
-53
|
106
|
153
|
185
|
214
|
191
|
165
|
181
|
185
|
163
|
200
|
294
|
250
|
334
|
269
|
278
|
61
|
311
|
264
|
320
|
249
|
275
|
353
|
|
純利益
|
-
|
263
|
420
|
171
|
240
|
318
|
457
|
273
|
327
|
327
|
344
|
223
|
360
|
499
|
337
|
285
|
639
|
304
|
324
|
210
|
324
|
409
|
438
|
472
|
326
|
386
|
439
|
353
|
463
|
688
|
554
|
701
|
626
|
648
|
421
|
631
|
558
|
548
|
767
|
576
|
750
|
|
一株あたり利益
|
48.3
|
52.4
|
-27.47
|
34.17
|
47.85
|
63.42
|
91.04
|
54.43
|
65.16
|
65.15
|
-58.08
|
44.58
|
71.77
|
99.46
|
67.19
|
56.87
|
127.33
|
60.6
|
-90.13
|
20.95
|
32.35
|
40.81
|
43.62
|
47.05
|
32.54
|
38.44
|
43.8
|
35.2
|
46.15
|
68.53
|
55.25
|
69.47
|
62.13
|
64.53
|
42.07
|
62.89
|
55.29
|
54.3
|
75.46
|
56.91
|
74.09
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
34
|
-
|
38
|
-
|
16
|
-
|
21
|
-
|
18
|
-
|
22
|
-
|
20
|
-
|
24
|
-
|
23
|
-
|
27
|
-
|
28
|
-
|
32
|
-
|
33
|