|
（単位：百万円）
|
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
|
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
|
-
|
2,300
|
2,960
|
2,334
|
2,454
|
2,447
|
2,899
|
2,470
|
2,397
|
2,489
|
3,079
|
2,571
|
2,555
|
2,585
|
3,115
|
2,539
|
2,774
|
2,546
|
3,019
|
2,592
|
2,806
|
2,862
|
3,550
|
2,906
|
3,043
|
3,115
|
3,708
|
3,156
|
3,334
|
3,347
|
3,943
|
3,339
|
3,625
|
3,681
|
4,134
|
3,594
|
3,691
|
3,686
|
4,131
|
3,735
|
3,637
|
|
売上原価
|
-
|
1,088
|
1,645
|
1,146
|
1,200
|
1,195
|
1,536
|
1,209
|
1,132
|
1,200
|
1,679
|
1,264
|
1,238
|
1,232
|
1,712
|
1,170
|
1,360
|
1,201
|
1,612
|
1,233
|
1,395
|
1,404
|
2,009
|
1,512
|
1,487
|
1,612
|
1,986
|
1,578
|
1,637
|
1,679
|
2,172
|
1,627
|
1,828
|
1,859
|
2,253
|
1,802
|
1,815
|
1,807
|
2,113
|
1,846
|
1,777
|
|
売上総利益
|
-
|
1,211
|
1,314
|
1,187
|
1,253
|
1,252
|
1,362
|
1,260
|
1,264
|
1,288
|
1,399
|
1,307
|
1,316
|
1,352
|
1,402
|
1,369
|
1,413
|
1,345
|
1,406
|
1,358
|
1,410
|
1,456
|
1,540
|
1,393
|
1,556
|
1,503
|
1,720
|
1,578
|
1,696
|
1,667
|
1,770
|
1,711
|
1,796
|
1,821
|
1,880
|
1,792
|
1,874
|
1,878
|
2,017
|
1,889
|
1,859
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
941
|
943
|
963
|
934
|
950
|
987
|
1,014
|
959
|
996
|
992
|
1,045
|
1,020
|
1,019
|
994
|
1,063
|
1,056
|
1,056
|
1,320
|
1,111
|
1,061
|
1,061
|
1,089
|
1,184
|
1,153
|
1,108
|
1,133
|
1,249
|
1,219
|
1,216
|
1,249
|
1,316
|
1,312
|
1,303
|
1,314
|
1,487
|
1,299
|
1,386
|
1,407
|
1,508
|
1,376
|
|
営業利益
|
-
|
269
|
371
|
223
|
319
|
301
|
375
|
246
|
304
|
291
|
406
|
261
|
295
|
332
|
408
|
305
|
356
|
288
|
86
|
246
|
348
|
395
|
450
|
209
|
402
|
394
|
588
|
328
|
477
|
451
|
521
|
394
|
484
|
517
|
565
|
305
|
575
|
492
|
610
|
380
|
483
|
|
経常（税引前）利益
|
-
|
272
|
374
|
228
|
328
|
305
|
407
|
250
|
314
|
296
|
408
|
266
|
303
|
338
|
410
|
310
|
366
|
302
|
95
|
251
|
343
|
404
|
464
|
215
|
410
|
405
|
590
|
343
|
483
|
463
|
527
|
408
|
499
|
553
|
577
|
319
|
605
|
505
|
623
|
395
|
522
|
|
法人税等合計
|
-
|
59
|
67
|
77
|
103
|
98
|
64
|
81
|
101
|
95
|
124
|
87
|
89
|
108
|
98
|
102
|
106
|
97
|
4
|
82
|
107
|
128
|
138
|
70
|
130
|
129
|
174
|
110
|
153
|
147
|
115
|
133
|
157
|
176
|
167
|
105
|
185
|
158
|
137
|
126
|
163
|
|
純利益
|
-
|
212
|
305
|
152
|
224
|
207
|
218
|
168
|
214
|
200
|
285
|
179
|
213
|
230
|
253
|
216
|
225
|
207
|
91
|
170
|
225
|
278
|
324
|
144
|
280
|
276
|
416
|
233
|
329
|
315
|
380
|
276
|
347
|
377
|
409
|
214
|
419
|
346
|
498
|
269
|
357
|
|
一株あたり利益
|
74.79
|
64.32
|
92.3
|
46.1
|
67.42
|
62.23
|
65.74
|
50.41
|
64.42
|
60.34
|
85.95
|
53.93
|
64.29
|
68.92
|
76.44
|
65.64
|
68.23
|
63.51
|
27.5
|
52.1
|
68.92
|
88.63
|
104.43
|
45.93
|
90.45
|
88.34
|
133.6
|
74.75
|
105.27
|
100.51
|
122.44
|
88.6
|
110.56
|
120.03
|
131.51
|
68.13
|
131.57
|
109.58
|
159.9
|
86.42
|
112.8
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
25
|
-
|
25
|
-
|
25
|
-
|
25
|
-
|
25
|
-
|
30
|
-
|
30
|
-
|
30
|
-
|
35
|
-
|
35
|
-
|
35
|
-
|
35
|
-
|
45
|