|
（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
|
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
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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
|
-
|
8,235
|
8,727
|
7,398
|
8,842
|
8,262
|
9,261
|
8,620
|
9,316
|
9,790
|
10,681
|
9,521
|
10,327
|
11,075
|
11,213
|
9,809
|
11,526
|
10,935
|
10,976
|
8,527
|
8,751
|
9,045
|
9,700
|
8,930
|
10,261
|
10,594
|
10,187
|
10,037
|
11,143
|
11,781
|
12,263
|
11,421
|
12,235
|
13,396
|
12,701
|
12,362
|
13,647
|
14,506
|
14,213
|
12,340
|
13,839
|
|
売上原価
|
-
|
6,370
|
6,914
|
5,807
|
6,919
|
6,471
|
7,319
|
6,732
|
7,254
|
7,614
|
8,361
|
7,418
|
7,985
|
8,554
|
8,748
|
7,629
|
9,091
|
8,644
|
8,592
|
6,674
|
6,824
|
6,930
|
7,410
|
6,791
|
7,818
|
8,085
|
7,659
|
7,602
|
8,304
|
8,777
|
9,051
|
8,485
|
9,128
|
10,093
|
9,634
|
9,242
|
10,372
|
10,938
|
10,583
|
9,172
|
10,212
|
|
売上総利益
|
-
|
1,865
|
1,812
|
1,591
|
1,922
|
1,791
|
1,942
|
1,888
|
2,061
|
2,176
|
2,320
|
2,102
|
2,341
|
2,520
|
2,465
|
2,180
|
2,435
|
2,291
|
2,384
|
1,853
|
1,926
|
2,115
|
2,290
|
2,138
|
2,442
|
2,509
|
2,527
|
2,434
|
2,839
|
3,005
|
3,211
|
2,936
|
3,107
|
3,303
|
3,066
|
3,121
|
3,274
|
3,568
|
3,630
|
3,168
|
3,627
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
1,420
|
1,353
|
1,404
|
1,388
|
1,351
|
1,426
|
1,495
|
1,497
|
1,542
|
1,623
|
1,634
|
1,616
|
1,697
|
1,619
|
1,694
|
1,681
|
1,694
|
1,640
|
1,578
|
1,532
|
1,618
|
1,670
|
1,708
|
1,730
|
1,825
|
1,771
|
1,887
|
1,971
|
2,085
|
2,217
|
2,190
|
2,096
|
2,265
|
2,317
|
2,329
|
2,370
|
2,530
|
2,482
|
2,529
|
2,590
|
|
営業利益
|
-
|
445
|
459
|
187
|
534
|
439
|
515
|
392
|
564
|
633
|
696
|
468
|
725
|
822
|
846
|
485
|
752
|
596
|
742
|
275
|
393
|
498
|
617
|
429
|
712
|
682
|
756
|
546
|
866
|
919
|
993
|
746
|
1,011
|
1,038
|
749
|
791
|
905
|
1,037
|
1,149
|
639
|
1,036
|
|
経常（税引前）利益
|
-
|
490
|
439
|
182
|
525
|
519
|
555
|
462
|
616
|
687
|
687
|
535
|
772
|
863
|
845
|
521
|
776
|
667
|
754
|
312
|
425
|
547
|
805
|
510
|
817
|
786
|
872
|
739
|
994
|
962
|
1,051
|
977
|
1,054
|
1,118
|
784
|
987
|
906
|
1,135
|
1,169
|
730
|
1,095
|
|
法人税等合計
|
-
|
169
|
206
|
93
|
182
|
174
|
118
|
172
|
199
|
218
|
149
|
189
|
238
|
261
|
177
|
177
|
249
|
226
|
143
|
114
|
126
|
153
|
256
|
163
|
252
|
244
|
247
|
237
|
308
|
279
|
107
|
338
|
332
|
326
|
122
|
324
|
257
|
364
|
313
|
215
|
326
|
|
純利益
|
-
|
319
|
234
|
93
|
327
|
292
|
437
|
289
|
407
|
469
|
536
|
343
|
536
|
603
|
651
|
337
|
521
|
444
|
543
|
197
|
299
|
392
|
491
|
351
|
565
|
537
|
625
|
501
|
686
|
683
|
913
|
706
|
735
|
793
|
586
|
585
|
648
|
774
|
880
|
515
|
779
|
|
一株あたり利益
|
40.27
|
36.11
|
26.82
|
9.86
|
38.32
|
33.26
|
51.68
|
35.14
|
49.52
|
56.74
|
65.03
|
41.33
|
64.87
|
73.48
|
79.34
|
40.82
|
62.56
|
53.71
|
66.52
|
22.87
|
36.32
|
48
|
59.87
|
42.34
|
68.48
|
65.01
|
75.3
|
60.13
|
83.33
|
79.55
|
112.76
|
86.16
|
89.39
|
96.56
|
71.67
|
71.07
|
78.91
|
93.82
|
107.2
|
62.09
|
95.68
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30
|
-
|
30
|
-
|
15
|
-
|
30
|
-
|
25
|
-
|
40
|
-
|
50
|
-
|
85
|
-
|
70
|
-
|
71
|
-
|
53
|
-
|
88
|
-
|
64
|