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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
|
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
|
-
|
10,170
|
9,695
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9,526
|
9,469
|
9,218
|
9,302
|
9,509
|
9,581
|
9,963
|
9,922
|
10,003
|
9,784
|
9,931
|
9,739
|
9,363
|
9,203
|
8,807
|
8,532
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6,565
|
5,732
|
8,559
|
8,927
|
8,653
|
8,135
|
7,856
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7,901
|
8,277
|
8,307
|
9,127
|
9,265
|
9,279
|
9,475
|
10,246
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10,214
|
9,967
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10,369
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9,889
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9,792
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10,046
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9,921
|
|
売上原価
|
-
|
7,580
|
7,181
|
7,076
|
7,053
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6,923
|
7,105
|
7,062
|
7,167
|
7,459
|
7,412
|
7,492
|
7,279
|
7,486
|
7,395
|
7,041
|
6,996
|
6,707
|
6,513
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4,978
|
4,543
|
6,537
|
6,750
|
6,562
|
6,168
|
6,061
|
6,075
|
6,289
|
6,460
|
7,073
|
7,284
|
7,410
|
7,695
|
8,188
|
8,097
|
7,956
|
8,161
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7,721
|
7,794
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7,873
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7,776
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|
売上総利益
|
-
|
2,590
|
2,514
|
2,450
|
2,415
|
2,295
|
2,196
|
2,447
|
2,415
|
2,504
|
2,510
|
2,511
|
2,506
|
2,445
|
2,344
|
2,323
|
2,207
|
2,100
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2,018
|
1,586
|
1,189
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2,021
|
2,177
|
2,091
|
1,966
|
1,795
|
1,825
|
1,987
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1,845
|
2,054
|
1,980
|
1,868
|
1,779
|
2,058
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2,117
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2,011
|
2,208
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2,167
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1,997
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2,174
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2,144
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|
売上総利益率(%)
|
-
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|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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営業費用
|
-
|
1,399
|
1,392
|
1,404
|
1,361
|
1,367
|
1,415
|
1,421
|
1,375
|
1,423
|
1,435
|
1,429
|
1,432
|
1,419
|
1,447
|
1,384
|
1,340
|
1,331
|
1,325
|
1,214
|
1,117
|
1,238
|
1,298
|
1,336
|
1,323
|
1,376
|
1,369
|
1,430
|
1,426
|
1,480
|
1,469
|
1,515
|
1,471
|
1,571
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1,624
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1,690
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1,649
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1,625
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1,636
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1,624
|
1,571
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営業利益
|
-
|
1,190
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1,122
|
1,045
|
1,053
|
927
|
781
|
1,025
|
1,038
|
1,081
|
1,074
|
1,082
|
1,073
|
1,025
|
895
|
937
|
866
|
768
|
693
|
372
|
71
|
783
|
878
|
754
|
642
|
418
|
456
|
557
|
419
|
574
|
510
|
353
|
308
|
485
|
493
|
321
|
558
|
542
|
361
|
549
|
573
|
|
経常(税引前)利益
|
-
|
1,186
|
1,147
|
1,032
|
1,020
|
960
|
874
|
981
|
1,080
|
1,158
|
1,086
|
1,091
|
1,127
|
1,063
|
912
|
1,005
|
891
|
809
|
694
|
407
|
107
|
853
|
913
|
852
|
670
|
483
|
530
|
635
|
492
|
706
|
562
|
397
|
417
|
593
|
584
|
460
|
672
|
683
|
547
|
687
|
644
|
|
法人税等合計
|
-
|
368
|
432
|
294
|
393
|
328
|
341
|
308
|
316
|
347
|
406
|
284
|
305
|
288
|
329
|
267
|
252
|
261
|
239
|
127
|
89
|
261
|
270
|
239
|
202
|
172
|
167
|
176
|
144
|
181
|
223
|
134
|
193
|
173
|
147
|
135
|
219
|
197
|
193
|
194
|
390
|
|
純利益
|
-
|
808
|
689
|
728
|
950
|
636
|
531
|
671
|
757
|
807
|
852
|
811
|
821
|
765
|
579
|
738
|
638
|
674
|
424
|
278
|
35
|
590
|
643
|
613
|
415
|
418
|
359
|
458
|
347
|
523
|
-29
|
-19
|
208
|
406
|
424
|
321
|
447
|
481
|
292
|
493
|
1,033
|
|
一株あたり利益
|
48.01
|
52.91
|
45.71
|
48.84
|
63.78
|
42.61
|
35.36
|
44.8
|
50.55
|
53.85
|
56.93
|
54.23
|
54.99
|
51.1
|
38.7
|
49.79
|
42.81
|
45.48
|
28.79
|
18.81
|
2.44
|
40.7
|
44.34
|
42.64
|
29.04
|
29.6
|
25.87
|
33.17
|
25.42
|
38.39
|
-1.99
|
-1.71
|
15.45
|
29.85
|
31.52
|
23.85
|
33.7
|
36.2
|
22.2
|
38.43
|
80.19
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
26
|
-
|
26
|
-
|
20
|
-
|
32
|
-
|
26
|
-
|
31
|
-
|
28
|
-
|
29
|
-
|
30
|
-
|
30
|
-
|
34
|
-
|
34
|
-
|
37
|