|
（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
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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
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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
|
-
|
7,967
|
8,332
|
8,052
|
8,112
|
8,675
|
9,787
|
10,023
|
10,375
|
11,448
|
11,864
|
12,188
|
11,120
|
11,436
|
10,484
|
10,455
|
10,005
|
10,345
|
10,992
|
9,358
|
8,478
|
9,962
|
11,421
|
12,636
|
13,183
|
14,655
|
14,967
|
16,063
|
15,713
|
15,604
|
14,223
|
14,718
|
13,992
|
14,221
|
14,322
|
15,745
|
16,743
|
17,665
|
16,257
|
17,059
|
15,640
|
|
売上原価
|
-
|
6,717
|
6,944
|
6,719
|
6,765
|
7,084
|
8,045
|
8,291
|
8,560
|
9,367
|
9,965
|
10,255
|
9,365
|
9,575
|
8,832
|
8,885
|
8,487
|
8,776
|
9,160
|
7,944
|
7,093
|
8,184
|
9,329
|
10,263
|
10,708
|
11,932
|
12,228
|
13,262
|
13,111
|
13,133
|
11,944
|
12,507
|
11,642
|
11,861
|
11,977
|
13,068
|
14,225
|
15,049
|
13,495
|
14,685
|
13,254
|
|
売上総利益
|
-
|
1,250
|
1,388
|
1,333
|
1,346
|
1,591
|
1,742
|
1,732
|
1,814
|
2,080
|
1,898
|
1,932
|
1,755
|
1,861
|
1,652
|
1,570
|
1,517
|
1,568
|
1,832
|
1,414
|
1,384
|
1,778
|
2,092
|
2,373
|
2,475
|
2,723
|
2,739
|
2,801
|
2,602
|
2,471
|
2,278
|
2,211
|
2,350
|
2,361
|
2,346
|
2,678
|
2,517
|
2,617
|
2,761
|
2,374
|
2,387
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
876
|
972
|
945
|
964
|
991
|
1,127
|
1,102
|
1,144
|
1,205
|
1,289
|
1,254
|
1,192
|
1,221
|
1,283
|
1,196
|
1,127
|
1,217
|
1,289
|
1,126
|
1,090
|
1,173
|
1,298
|
1,382
|
1,524
|
1,532
|
1,613
|
1,588
|
1,592
|
1,525
|
1,667
|
1,660
|
1,680
|
1,695
|
1,708
|
1,809
|
1,815
|
1,978
|
1,987
|
1,988
|
1,766
|
|
営業利益
|
-
|
373
|
415
|
387
|
382
|
599
|
615
|
629
|
670
|
874
|
609
|
678
|
562
|
640
|
368
|
374
|
390
|
351
|
542
|
288
|
294
|
604
|
794
|
989
|
950
|
1,189
|
1,126
|
1,212
|
1,009
|
945
|
610
|
551
|
669
|
665
|
637
|
868
|
702
|
639
|
774
|
385
|
620
|
|
経常（税引前）利益
|
-
|
385
|
426
|
396
|
386
|
619
|
640
|
650
|
691
|
890
|
612
|
699
|
582
|
657
|
394
|
390
|
411
|
372
|
522
|
309
|
306
|
635
|
832
|
1,030
|
962
|
1,223
|
1,157
|
1,272
|
1,087
|
1,009
|
619
|
687
|
732
|
781
|
646
|
996
|
781
|
558
|
879
|
475
|
612
|
|
法人税等合計
|
-
|
120
|
130
|
123
|
119
|
181
|
213
|
196
|
216
|
280
|
124
|
212
|
174
|
197
|
184
|
129
|
123
|
124
|
170
|
94
|
94
|
193
|
222
|
313
|
325
|
390
|
381
|
384
|
332
|
364
|
170
|
229
|
220
|
238
|
268
|
307
|
245
|
225
|
198
|
184
|
219
|
|
純利益
|
-
|
264
|
295
|
273
|
267
|
437
|
426
|
454
|
475
|
610
|
488
|
486
|
408
|
460
|
209
|
261
|
287
|
248
|
351
|
215
|
212
|
441
|
412
|
717
|
637
|
832
|
776
|
888
|
755
|
645
|
448
|
473
|
512
|
543
|
404
|
688
|
535
|
332
|
680
|
290
|
392
|
|
一株あたり利益
|
22.9
|
23.35
|
26.09
|
24.13
|
23.55
|
38.61
|
37.62
|
40.06
|
41.91
|
53.8
|
43.03
|
42.91
|
36.02
|
40.6
|
18.45
|
23.04
|
25.36
|
21.88
|
30.99
|
19
|
18.75
|
38.9
|
36.36
|
63.27
|
56.24
|
73.39
|
68.45
|
78.32
|
66.58
|
56.92
|
39.55
|
41.78
|
45.08
|
46.48
|
35.66
|
60.7
|
47.17
|
29.35
|
60.01
|
25.61
|
34.64
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
58
|
-
|
0
|
-
|
58
|
-
|
48
|
-
|
67
|
-
|
58
|
-
|
51
|
-
|
35
|
-
|
45
|
-
|
49
|
-
|
40
|
-
|
28
|