|
(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
|
2Q17
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3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
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2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
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1Q22
|
2Q22
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2Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
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1Q24
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2Q24
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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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2Q25
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3Q25
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4Q25
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1Q26
|
|
売上高
|
7,751
|
7,188
|
7,208
|
7,742
|
8,303
|
7,804
|
7,640
|
7,508
|
8,663
|
8,406
|
8,792
|
8,753
|
9,845
|
9,338
|
8,986
|
9,685
|
10,842
|
10,841
|
9,154
|
8,528
|
10,948
|
10,730
|
9,947
|
11,611
|
12,526
|
-
|
10,789
|
-
|
12,317
|
-
|
12,165
|
12,932
|
12,790
|
13,779
|
-
|
14,662
|
13,459
|
13,933
|
15,659
|
-
|
16,871
|
15,028
|
16,550
|
18,742
|
|
売上原価
|
4,859
|
4,454
|
4,398
|
5,008
|
5,265
|
5,016
|
4,687
|
4,784
|
5,430
|
5,280
|
5,396
|
5,363
|
6,053
|
5,931
|
5,640
|
6,220
|
6,875
|
7,104
|
6,004
|
5,633
|
7,101
|
6,715
|
6,347
|
7,139
|
8,288
|
-
|
7,298
|
-
|
7,906
|
-
|
7,904
|
8,295
|
8,023
|
8,661
|
-
|
9,316
|
8,507
|
8,626
|
9,505
|
-
|
10,490
|
9,276
|
11,044
|
11,845
|
|
売上総利益
|
2,891
|
2,734
|
2,810
|
2,733
|
3,039
|
2,788
|
2,953
|
2,723
|
3,233
|
3,126
|
3,396
|
3,390
|
3,792
|
3,407
|
3,346
|
3,464
|
3,967
|
3,737
|
3,150
|
2,894
|
3,846
|
4,015
|
3,600
|
4,473
|
4,237
|
-
|
3,491
|
-
|
4,410
|
-
|
4,261
|
4,637
|
4,767
|
5,117
|
-
|
5,347
|
4,952
|
5,307
|
6,154
|
-
|
6,380
|
5,752
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5,506
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6,896
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
-
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
営業費用
|
1,841
|
1,800
|
1,832
|
1,846
|
1,898
|
1,909
|
1,866
|
1,762
|
2,022
|
1,917
|
1,984
|
2,127
|
2,211
|
2,204
|
2,109
|
2,140
|
2,378
|
2,497
|
2,236
|
2,120
|
2,470
|
2,279
|
2,208
|
2,515
|
2,374
|
-
|
2,332
|
-
|
2,311
|
-
|
2,365
|
2,428
|
2,477
|
2,405
|
-
|
2,398
|
2,554
|
2,629
|
2,522
|
-
|
2,860
|
2,752
|
3,632
|
3,510
|
|
営業利益
|
1,050
|
933
|
977
|
886
|
1,140
|
878
|
1,086
|
960
|
1,210
|
1,208
|
1,411
|
1,262
|
1,581
|
1,202
|
1,235
|
1,323
|
1,588
|
1,240
|
914
|
773
|
1,376
|
1,736
|
1,392
|
1,958
|
1,863
|
-
|
1,159
|
-
|
2,099
|
-
|
1,895
|
2,209
|
2,290
|
2,712
|
-
|
2,949
|
2,397
|
2,678
|
3,632
|
-
|
3,520
|
3,000
|
1,874
|
3,386
|
|
経常(税引前)利益
|
1,096
|
884
|
951
|
861
|
1,212
|
902
|
1,090
|
991
|
1,229
|
1,214
|
1,441
|
1,292
|
1,594
|
1,217
|
1,241
|
1,337
|
1,636
|
1,351
|
863
|
782
|
1,377
|
1,768
|
1,336
|
1,897
|
1,925
|
-
|
1,009
|
-
|
2,192
|
-
|
1,722
|
2,257
|
2,519
|
2,724
|
-
|
2,749
|
2,702
|
3,061
|
3,347
|
-
|
3,877
|
3,003
|
2,032
|
3,701
|
|
法人税等合計
|
337
|
226
|
208
|
271
|
364
|
240
|
261
|
287
|
365
|
335
|
382
|
311
|
471
|
344
|
307
|
400
|
504
|
437
|
311
|
61
|
519
|
508
|
326
|
439
|
520
|
-
|
264
|
-
|
675
|
-
|
537
|
372
|
-199
|
863
|
-
|
820
|
871
|
673
|
1,052
|
-
|
1,232
|
938
|
206
|
1,124
|
|
純利益
|
759
|
677
|
742
|
692
|
848
|
670
|
861
|
725
|
864
|
868
|
1,056
|
920
|
1,337
|
873
|
909
|
936
|
1,131
|
877
|
552
|
527
|
858
|
1,260
|
1,019
|
1,457
|
1,209
|
-
|
1,233
|
-
|
1,516
|
-
|
1,185
|
844
|
1,713
|
1,860
|
-
|
1,900
|
1,831
|
2,388
|
2,294
|
-
|
2,645
|
2,065
|
2,485
|
2,577
|
|
一株あたり利益
|
23.56
|
21.02
|
23.04
|
21.49
|
26.32
|
20.81
|
26.72
|
22.52
|
26.81
|
26.93
|
32.78
|
28.56
|
41.48
|
27.09
|
28.8
|
29.83
|
35.98
|
27.89
|
17.55
|
-32.33
|
27.27
|
40
|
32.34
|
46.23
|
38.36
|
-
|
39.12
|
-
|
48.09
|
-
|
37.55
|
27.53
|
-28.72
|
61.28
|
-
|
62.58
|
59.61
|
-56.17
|
33.75
|
-
|
38.87
|
30.37
|
36.94
|
38.43
|
|
希薄化後一株あたり利益
|
23.56
|
21
|
23.01
|
21.45
|
26.31
|
20.79
|
26.67
|
22.44
|
26.8
|
26.89
|
32.69
|
28.44
|
41.46
|
27.03
|
26.87
|
-34.83
|
34.9
|
25.34
|
14.45
|
13.01
|
26.44
|
37.05
|
25.58
|
-23.85
|
34.31
|
-
|
35
|
-
|
43.03
|
-
|
33.58
|
24.75
|
-25.69
|
54.6
|
-
|
55.76
|
53.65
|
-46.93
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
9
|
-
|
11
|
-
|
10
|
-
|
10
|
-
|
11
|
-
|
13
|
-
|
13
|
-
|
13
|
-
|
14
|
-
|
-
|
14
|
-
|
20
|
-
|
-
|
22
|
-
|
12
|
-
|
-
|
14
|
-
|