|
（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
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3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
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3Q22
|
4Q22
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1Q23
|
2Q23
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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
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2Q26
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|
売上高
|
5,440
|
5,659
|
5,709
|
5,502
|
5,053
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5,618
|
5,698
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5,594
|
5,166
|
5,648
|
5,565
|
5,486
|
5,230
|
5,564
|
5,760
|
5,689
|
5,416
|
5,850
|
5,597
|
5,433
|
4,904
|
5,116
|
5,564
|
5,401
|
5,098
|
5,439
|
5,668
|
5,674
|
5,483
|
5,887
|
6,121
|
6,004
|
5,772
|
5,953
|
6,171
|
6,029
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5,664
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5,956
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6,225
|
6,321
|
6,121
|
6,147
|
|
売上原価
|
3,686
|
3,856
|
3,792
|
3,931
|
3,447
|
3,723
|
3,854
|
3,987
|
3,620
|
3,992
|
3,910
|
3,923
|
3,646
|
3,834
|
3,940
|
3,993
|
3,775
|
3,999
|
3,703
|
3,743
|
3,335
|
3,461
|
3,786
|
3,650
|
3,347
|
3,646
|
3,722
|
3,835
|
3,389
|
3,880
|
3,936
|
3,980
|
3,797
|
3,923
|
3,956
|
3,972
|
3,629
|
3,786
|
3,877
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4,101
|
3,886
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3,928
|
|
売上総利益
|
1,753
|
1,803
|
1,917
|
1,571
|
1,605
|
1,896
|
1,844
|
1,606
|
1,546
|
1,656
|
1,654
|
1,564
|
1,583
|
1,731
|
1,820
|
1,695
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1,640
|
1,851
|
1,894
|
1,690
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1,568
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1,656
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1,777
|
1,752
|
1,751
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1,793
|
1,946
|
1,838
|
2,093
|
2,007
|
2,186
|
2,023
|
1,975
|
2,030
|
2,215
|
2,057
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2,035
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2,169
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2,349
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2,219
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2,235
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2,219
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|
売上総利益率（％）
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|
|
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|
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|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
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|
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|
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|
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|
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営業費用
|
1,505
|
1,458
|
1,523
|
1,492
|
1,495
|
1,474
|
1,576
|
1,502
|
1,531
|
1,451
|
1,529
|
1,410
|
1,506
|
1,509
|
1,574
|
1,506
|
1,544
|
1,490
|
1,552
|
1,560
|
1,424
|
1,427
|
1,552
|
1,420
|
1,527
|
1,460
|
1,523
|
1,476
|
1,616
|
1,543
|
1,678
|
1,525
|
1,639
|
1,547
|
1,695
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1,623
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1,653
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1,539
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1,745
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1,670
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1,673
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1,601
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|
営業利益
|
247
|
345
|
395
|
79
|
110
|
422
|
267
|
105
|
15
|
205
|
124
|
154
|
77
|
221
|
247
|
189
|
95
|
362
|
341
|
131
|
144
|
229
|
224
|
332
|
223
|
333
|
423
|
363
|
477
|
464
|
508
|
497
|
336
|
483
|
519
|
435
|
382
|
629
|
605
|
548
|
562
|
617
|
|
経常（税引前）利益
|
336
|
399
|
450
|
102
|
180
|
460
|
324
|
151
|
95
|
255
|
185
|
222
|
153
|
266
|
307
|
250
|
170
|
397
|
414
|
187
|
227
|
286
|
295
|
424
|
311
|
410
|
490
|
417
|
571
|
518
|
588
|
549
|
427
|
540
|
601
|
504
|
493
|
685
|
708
|
621
|
686
|
722
|
|
法人税等合計
|
130
|
141
|
130
|
-57
|
72
|
153
|
121
|
-117
|
43
|
102
|
102
|
-37
|
53
|
88
|
129
|
82
|
53
|
126
|
152
|
74
|
84
|
121
|
121
|
141
|
106
|
144
|
156
|
-92
|
175
|
176
|
211
|
145
|
146
|
190
|
195
|
192
|
176
|
241
|
239
|
239
|
226
|
271
|
|
純利益
|
205
|
254
|
296
|
-107
|
102
|
301
|
186
|
20
|
50
|
155
|
75
|
-146
|
99
|
178
|
238
|
147
|
102
|
253
|
253
|
71
|
142
|
166
|
173
|
274
|
203
|
266
|
332
|
-4
|
389
|
311
|
373
|
395
|
283
|
356
|
404
|
326
|
357
|
477
|
508
|
382
|
510
|
528
|
|
一株あたり利益
|
13.56
|
16.71
|
19.59
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-7.05
|
6.77
|
19.97
|
12.39
|
1.33
|
3.37
|
10.23
|
5.02
|
-9.69
|
6.64
|
11.91
|
15.93
|
9.81
|
6.84
|
17.01
|
17.06
|
4.85
|
9.63
|
11.18
|
11.64
|
18.53
|
13.7
|
17.96
|
22.36
|
-0.27
|
26.25
|
21.02
|
25.08
|
26.28
|
19.14
|
23.94
|
27.21
|
21.52
|
24.04
|
32.09
|
34.19
|
25.21
|
34.41
|
35.44
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15
|
-
|
20
|
-
|
15
|
-
|
20
|
-
|
25
|
-
|
25
|
-
|
25
|
-
|
25
|
-
|
25
|
-
|
25
|
-
|
30
|
-
|
39
|
-
|
35
|