|
（単位：百万円）
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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
|
2Q18
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3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
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1Q25
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2Q25
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2Q25
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3Q25
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4Q25
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2Q26
|
|
売上高
|
7,945
|
7,599
|
7,978
|
7,960
|
8,059
|
8,248
|
8,610
|
8,063
|
8,521
|
8,621
|
8,728
|
8,074
|
8,616
|
-
|
8,581
|
8,514
|
8,389
|
8,407
|
-
|
8,755
|
9,549
|
9,322
|
9,974
|
-
|
10,261
|
10,254
|
9,997
|
10,882
|
-
|
10,941
|
11,137
|
10,169
|
11,047
|
-
|
11,232
|
11,479
|
10,605
|
11,619
|
-
|
12,757
|
12,450
|
12,306
|
-
|
|
売上原価
|
6,656
|
6,413
|
6,786
|
6,955
|
6,858
|
6,970
|
7,296
|
6,953
|
7,184
|
7,226
|
7,390
|
6,855
|
7,260
|
-
|
7,289
|
7,188
|
7,113
|
7,146
|
-
|
7,368
|
7,925
|
7,899
|
8,187
|
-
|
8,451
|
8,415
|
8,543
|
9,144
|
-
|
9,282
|
9,414
|
8,806
|
9,370
|
-
|
9,565
|
9,698
|
9,080
|
9,729
|
-
|
10,317
|
10,218
|
10,264
|
-
|
|
売上総利益
|
1,288
|
1,186
|
1,191
|
1,004
|
1,201
|
1,278
|
1,313
|
1,110
|
1,336
|
1,394
|
1,338
|
1,218
|
1,356
|
-
|
1,292
|
1,325
|
1,275
|
1,261
|
-
|
1,386
|
1,624
|
1,422
|
1,787
|
-
|
1,809
|
1,838
|
1,454
|
1,738
|
-
|
1,659
|
1,722
|
1,362
|
1,676
|
-
|
1,667
|
1,780
|
1,524
|
1,890
|
-
|
2,440
|
2,233
|
2,041
|
-
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
19.12
|
17.94
|
16.59
|
-
|
|
営業費用
|
839
|
819
|
799
|
901
|
858
|
909
|
874
|
931
|
896
|
944
|
888
|
912
|
929
|
-
|
957
|
888
|
940
|
904
|
-
|
959
|
1,017
|
1,098
|
1,081
|
-
|
1,134
|
1,161
|
1,180
|
1,134
|
-
|
1,171
|
1,154
|
1,129
|
1,161
|
-
|
1,161
|
1,400
|
1,110
|
1,340
|
-
|
1,428
|
1,430
|
1,533
|
-
|
|
営業利益
|
448
|
367
|
392
|
102
|
343
|
369
|
439
|
179
|
439
|
450
|
449
|
305
|
426
|
-
|
335
|
437
|
335
|
357
|
-
|
427
|
606
|
323
|
705
|
-
|
675
|
676
|
275
|
603
|
-
|
488
|
569
|
231
|
514
|
-
|
506
|
577
|
217
|
550
|
-
|
1,010
|
803
|
508
|
-
|
|
経常（税引前）利益
|
422
|
318
|
403
|
223
|
374
|
442
|
457
|
213
|
466
|
456
|
448
|
313
|
471
|
-
|
323
|
441
|
372
|
362
|
-
|
444
|
614
|
329
|
823
|
-
|
711
|
711
|
340
|
747
|
-
|
645
|
627
|
186
|
529
|
-
|
684
|
378
|
748
|
530
|
-
|
1,094
|
713
|
570
|
-
|
|
法人税等合計
|
168
|
137
|
183
|
-11
|
138
|
126
|
150
|
16
|
165
|
148
|
155
|
26
|
139
|
-
|
90
|
135
|
103
|
129
|
-
|
94
|
161
|
58
|
234
|
-
|
233
|
234
|
130
|
272
|
-
|
218
|
173
|
55
|
182
|
-
|
202
|
168
|
76
|
1
|
-
|
326
|
308
|
134
|
-
|
|
純利益
|
247
|
173
|
211
|
216
|
243
|
315
|
292
|
174
|
299
|
306
|
295
|
258
|
326
|
-
|
231
|
286
|
251
|
232
|
-
|
473
|
447
|
235
|
588
|
-
|
326
|
469
|
169
|
473
|
-
|
499
|
408
|
9
|
295
|
-
|
476
|
201
|
212
|
531
|
-
|
766
|
398
|
412
|
-
|
|
一株あたり利益
|
60.07
|
41.67
|
50.9
|
-51.58
|
57.34
|
70.64
|
69.5
|
-77.35
|
36.59
|
37.12
|
36.13
|
31.68
|
39.79
|
-
|
28.08
|
35
|
29.97
|
28.29
|
-
|
55.34
|
51.31
|
26.05
|
67.06
|
-
|
37.94
|
54.13
|
20.8
|
56.77
|
-
|
55.27
|
45.07
|
0.16
|
33.31
|
-
|
50.57
|
19.49
|
25.11
|
59.61
|
-
|
80.28
|
42.33
|
43.17
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
28
|
-
|
-
|
28
|
-
|
28
|
-
|
-
|
29
|
-
|
29
|
-
|
-
|
33
|
-
|
31
|
-
|
-
|
31
|
-
|
31
|
-
|
-
|
31
|
-
|
32
|
-
|
-
|
34
|
34
|