|
（単位：百万円）
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1Q16
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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
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
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1Q20
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2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
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1Q22
|
2Q22
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3Q22
|
4Q22
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1Q23
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2Q23
|
3Q23
|
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
|
|
売上高
|
1,819
|
1,791
|
2,020
|
1,834
|
1,800
|
1,967
|
2,063
|
2,015
|
2,056
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2,282
|
2,371
|
2,247
|
2,249
|
2,359
|
2,265
|
2,173
|
2,166
|
2,132
|
2,166
|
2,028
|
1,826
|
2,229
|
2,318
|
2,393
|
2,372
|
2,618
|
2,576
|
2,789
|
2,644
|
3,007
|
2,872
|
2,845
|
2,805
|
2,897
|
2,688
|
2,823
|
2,654
|
2,896
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3,148
|
2,883
|
2,505
|
|
売上原価
|
1,090
|
1,078
|
1,203
|
1,095
|
1,102
|
1,179
|
1,307
|
1,184
|
1,176
|
1,280
|
1,371
|
1,293
|
1,319
|
1,351
|
1,341
|
1,358
|
1,342
|
1,291
|
1,335
|
1,296
|
1,152
|
1,374
|
1,422
|
1,455
|
1,410
|
1,556
|
1,552
|
1,749
|
1,599
|
1,835
|
1,803
|
1,687
|
1,746
|
1,795
|
1,712
|
1,673
|
1,693
|
1,794
|
2,018
|
-
|
1,592
|
|
売上総利益
|
729
|
713
|
816
|
738
|
697
|
788
|
756
|
831
|
879
|
1,001
|
999
|
953
|
929
|
1,007
|
923
|
814
|
824
|
841
|
830
|
731
|
673
|
853
|
895
|
936
|
960
|
1,061
|
1,023
|
1,038
|
1,044
|
1,171
|
1,068
|
1,157
|
1,057
|
1,101
|
975
|
1,149
|
961
|
1,100
|
1,129
|
-
|
912
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
営業費用
|
534
|
568
|
538
|
568
|
501
|
541
|
534
|
583
|
572
|
612
|
559
|
656
|
576
|
650
|
624
|
699
|
634
|
633
|
638
|
608
|
553
|
593
|
573
|
656
|
609
|
657
|
648
|
731
|
699
|
725
|
721
|
789
|
750
|
756
|
739
|
859
|
748
|
760
|
808
|
-
|
760
|
|
営業利益
|
195
|
145
|
278
|
170
|
196
|
247
|
222
|
247
|
307
|
388
|
439
|
297
|
352
|
357
|
298
|
114
|
189
|
208
|
191
|
123
|
119
|
260
|
323
|
279
|
351
|
402
|
376
|
306
|
344
|
445
|
346
|
367
|
307
|
344
|
235
|
290
|
212
|
341
|
321
|
257
|
152
|
|
経常（税引前）利益
|
227
|
174
|
296
|
176
|
208
|
288
|
257
|
282
|
339
|
420
|
455
|
301
|
401
|
395
|
320
|
128
|
208
|
243
|
226
|
161
|
161
|
284
|
360
|
345
|
380
|
444
|
410
|
380
|
415
|
499
|
376
|
399
|
370
|
371
|
256
|
351
|
228
|
364
|
344
|
333
|
189
|
|
法人税等合計
|
77
|
47
|
104
|
50
|
72
|
93
|
105
|
11
|
117
|
136
|
151
|
109
|
134
|
126
|
115
|
37
|
70
|
81
|
67
|
36
|
44
|
80
|
120
|
79
|
115
|
78
|
130
|
91
|
127
|
154
|
125
|
255
|
116
|
111
|
42
|
71
|
81
|
103
|
131
|
-
|
79
|
|
純利益
|
148
|
126
|
191
|
133
|
135
|
194
|
152
|
267
|
229
|
284
|
304
|
192
|
267
|
269
|
204
|
95
|
136
|
162
|
158
|
142
|
117
|
204
|
239
|
266
|
265
|
344
|
277
|
290
|
287
|
340
|
250
|
622
|
253
|
260
|
92
|
82
|
146
|
261
|
245
|
-
|
110
|
|
一株あたり利益
|
19.5
|
16.65
|
25.37
|
17.72
|
17.85
|
25.64
|
20.08
|
35.53
|
30.35
|
38.54
|
42.77
|
27.21
|
37.37
|
37.68
|
28.66
|
13.2
|
18.98
|
22.77
|
22.32
|
20.02
|
16.59
|
28.71
|
33.49
|
37.35
|
37.25
|
48.28
|
39.12
|
40.56
|
40.46
|
47.71
|
35.01
|
87.66
|
35.57
|
36.76
|
13.1
|
11.59
|
20.58
|
36.5
|
34.45
|
-
|
15.31
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
-
|
20
|
-
|
20
|
-
|
20
|
-
|
20
|
-
|
20
|
-
|
20
|
-
|
22
|
-
|
21
|
-
|
21
|
-
|
21
|
-
|
21
|
-
|