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（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
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4Q17
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1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
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2Q19
|
3Q19
|
4Q19
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1Q20
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2Q20
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3Q20
|
4Q20
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1Q21
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2Q21
|
3Q21
|
4Q21
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1Q22
|
2Q22
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3Q22
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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
|
25,879
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25,978
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28,146
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24,442
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26,213
|
25,807
|
28,048
|
25,080
|
27,206
|
27,075
|
28,717
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24,881
|
27,201
|
26,892
|
29,091
|
25,397
|
27,702
|
27,133
|
29,272
|
25,755
|
26,933
|
26,819
|
29,216
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25,885
|
26,808
|
27,341
|
28,965
|
26,783
|
28,707
|
29,530
|
31,693
|
27,951
|
30,193
|
29,706
|
31,749
|
27,932
|
30,336
|
30,743
|
32,945
|
29,068
|
30,939
|
31,616
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|
売上原価
|
23,098
|
23,134
|
25,218
|
21,650
|
23,420
|
22,902
|
25,085
|
22,145
|
24,284
|
24,058
|
25,631
|
21,875
|
24,192
|
23,835
|
26,000
|
22,356
|
24,662
|
24,075
|
26,142
|
23,024
|
24,735
|
24,479
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26,756
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23,460
|
25,314
|
25,543
|
27,226
|
24,849
|
26,910
|
27,563
|
29,661
|
25,867
|
28,251
|
27,632
|
29,653
|
25,730
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28,146
|
28,318
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30,495
|
26,567
|
28,358
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28,920
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|
売上総利益
|
2,781
|
2,844
|
2,927
|
2,793
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2,793
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2,905
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2,963
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2,935
|
2,921
|
3,017
|
3,087
|
3,005
|
3,009
|
3,057
|
3,090
|
3,041
|
3,039
|
3,058
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3,130
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2,732
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2,198
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2,339
|
2,461
|
2,425
|
1,493
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1,798
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1,739
|
1,935
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1,797
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1,967
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2,032
|
2,083
|
1,942
|
2,074
|
2,095
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2,203
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2,190
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2,425
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2,449
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2,501
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2,580
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2,697
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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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営業費用
|
2,396
|
2,379
|
2,434
|
2,303
|
2,414
|
2,432
|
2,530
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2,417
|
2,522
|
2,521
|
2,526
|
2,438
|
2,521
|
2,535
|
2,690
|
2,611
|
2,749
|
2,815
|
2,791
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2,632
|
2,168
|
2,483
|
2,517
|
2,329
|
1,571
|
1,565
|
1,585
|
1,590
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1,565
|
1,631
|
1,664
|
1,557
|
1,611
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1,636
|
1,615
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1,595
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1,623
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1,751
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1,744
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1,716
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1,832
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1,805
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|
営業利益
|
384
|
465
|
494
|
489
|
379
|
472
|
434
|
518
|
398
|
497
|
561
|
566
|
487
|
522
|
401
|
430
|
289
|
244
|
339
|
99
|
29
|
-142
|
-56
|
96
|
-77
|
232
|
153
|
345
|
232
|
336
|
367
|
527
|
330
|
438
|
481
|
607
|
567
|
674
|
704
|
785
|
747
|
893
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経常（税引前）利益
|
505
|
477
|
522
|
520
|
510
|
476
|
510
|
545
|
504
|
493
|
618
|
588
|
607
|
538
|
463
|
478
|
397
|
256
|
402
|
161
|
158
|
-91
|
41
|
139
|
76
|
292
|
276
|
376
|
404
|
342
|
458
|
555
|
492
|
471
|
601
|
648
|
742
|
732
|
831
|
811
|
953
|
949
|
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法人税等合計
|
159
|
197
|
181
|
86
|
54
|
177
|
238
|
-30
|
155
|
172
|
109
|
103
|
182
|
176
|
149
|
-17
|
124
|
62
|
129
|
45
|
-66
|
-22
|
-23
|
-30
|
754
|
99
|
97
|
115
|
118
|
125
|
136
|
-84
|
147
|
687
|
186
|
222
|
227
|
234
|
252
|
267
|
291
|
316
|
|
純利益
|
344
|
325
|
308
|
356
|
185
|
333
|
490
|
388
|
346
|
318
|
249
|
222
|
424
|
352
|
301
|
95
|
266
|
200
|
267
|
-52
|
-126
|
-69
|
-18
|
-62
|
1,676
|
194
|
215
|
252
|
285
|
231
|
323
|
281
|
344
|
1,535
|
416
|
426
|
514
|
497
|
573
|
475
|
660
|
630
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一株あたり利益
|
7.43
|
7.14
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6.79
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271.48
|
3.75
|
7.22
|
10.85
|
8.6
|
7.69
|
70.5
|
54.68
|
49.34
|
94.34
|
78.3
|
66.8
|
20.42
|
58.92
|
44.05
|
58.82
|
-11.29
|
-28.11
|
-15.47
|
-4.35
|
-13.78
|
373.15
|
43.17
|
47.5
|
56.14
|
63.45
|
51.23
|
70.8
|
62.06
|
76.21
|
340.91
|
91.58
|
94.37
|
116.09
|
111.91
|
129.83
|
106.85
|
149.57
|
-76.66
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一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
100
|
-
|
-
|
-
|
50
|
-
|
-
|
-
|
70
|
-
|
-
|
-
|
100
|
-
|
-
|
-
|
100
|
-
|
-
|
-
|
120
|
-
|
-
|