|
（単位：百万円）
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2Q16
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3Q16
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4Q16
|
1Q17
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2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
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2Q25
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3Q25
|
4Q25
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1Q26
|
2Q26
|
|
売上高
|
-
|
1,100
|
1,141
|
1,112
|
1,129
|
1,153
|
1,181
|
1,231
|
1,273
|
1,279
|
1,320
|
1,340
|
1,383
|
1,415
|
1,434
|
1,435
|
1,471
|
1,506
|
1,542
|
1,688
|
1,763
|
1,845
|
1,897
|
1,913
|
1,934
|
2,016
|
2,030
|
2,040
|
2,109
|
2,148
|
2,196
|
2,240
|
2,261
|
2,320
|
2,344
|
2,406
|
2,472
|
2,615
|
2,731
|
2,741
|
2,747
|
|
売上原価
|
-
|
215
|
284
|
209
|
196
|
182
|
206
|
268
|
265
|
240
|
281
|
261
|
296
|
273
|
267
|
308
|
301
|
333
|
265
|
386
|
444
|
513
|
471
|
444
|
420
|
407
|
398
|
373
|
452
|
408
|
469
|
384
|
427
|
406
|
577
|
557
|
559
|
538
|
749
|
710
|
798
|
|
売上総利益
|
-
|
884
|
857
|
903
|
933
|
971
|
974
|
962
|
1,008
|
1,039
|
1,038
|
1,079
|
1,087
|
1,142
|
1,166
|
1,127
|
1,170
|
1,173
|
1,277
|
1,301
|
1,319
|
1,332
|
1,426
|
1,469
|
1,513
|
1,608
|
1,632
|
1,666
|
1,657
|
1,739
|
1,726
|
1,855
|
1,832
|
1,913
|
1,766
|
1,849
|
1,912
|
2,076
|
1,980
|
2,031
|
1,947
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
382
|
406
|
437
|
392
|
433
|
399
|
460
|
432
|
468
|
410
|
514
|
470
|
511
|
465
|
510
|
494
|
473
|
551
|
569
|
547
|
547
|
625
|
602
|
574
|
594
|
719
|
660
|
645
|
585
|
747
|
704
|
635
|
630
|
547
|
681
|
700
|
714
|
618
|
768
|
698
|
|
営業利益
|
-
|
502
|
450
|
465
|
541
|
537
|
575
|
501
|
576
|
570
|
627
|
564
|
616
|
630
|
701
|
616
|
675
|
700
|
726
|
731
|
771
|
784
|
801
|
866
|
939
|
1,013
|
913
|
1,005
|
1,011
|
1,155
|
978
|
1,150
|
1,198
|
1,283
|
1,218
|
1,168
|
1,212
|
1,361
|
1,362
|
1,262
|
1,250
|
|
経常（税引前）利益
|
-
|
509
|
459
|
474
|
549
|
544
|
583
|
509
|
582
|
577
|
633
|
574
|
629
|
638
|
709
|
624
|
680
|
708
|
737
|
737
|
774
|
788
|
808
|
864
|
945
|
1,002
|
948
|
1,019
|
1,034
|
1,180
|
996
|
1,169
|
1,190
|
1,292
|
1,250
|
1,187
|
1,251
|
1,374
|
1,391
|
1,294
|
1,274
|
|
法人税等合計
|
-
|
152
|
166
|
132
|
169
|
142
|
187
|
143
|
173
|
171
|
220
|
163
|
182
|
197
|
244
|
32
|
50
|
43
|
57
|
249
|
216
|
237
|
214
|
257
|
276
|
299
|
302
|
277
|
301
|
337
|
385
|
349
|
353
|
388
|
401
|
357
|
393
|
403
|
395
|
402
|
396
|
|
純利益
|
-
|
357
|
266
|
342
|
379
|
401
|
396
|
365
|
408
|
405
|
419
|
410
|
446
|
440
|
481
|
559
|
629
|
652
|
591
|
438
|
558
|
550
|
614
|
607
|
667
|
702
|
622
|
742
|
732
|
858
|
653
|
819
|
836
|
898
|
854
|
829
|
858
|
970
|
976
|
891
|
877
|
|
一株あたり利益
|
28.34
|
28.28
|
-55.12
|
25.38
|
33.79
|
32.12
|
-59.02
|
29.47
|
35.21
|
34.99
|
-64.8
|
16.23
|
9.54
|
10.11
|
11.35
|
12.81
|
14.65
|
14.24
|
12.44
|
9.69
|
12.62
|
11.55
|
11.19
|
12.33
|
13.12
|
14.15
|
13.31
|
15.01
|
14.76
|
17.11
|
13.79
|
16.24
|
16.48
|
17.94
|
17.94
|
16.34
|
17.96
|
18.37
|
20.43
|
18.09
|
18.74
|
|
希薄化後一株あたり利益
|
-
|
27.83
|
-54.06
|
24.96
|
33.19
|
31.59
|
37.15
|
29.41
|
34.76
|
34.23
|
-29.93
|
15.62
|
1.36
|
9.71
|
10.96
|
12.17
|
13.92
|
13.39
|
11.79
|
8.92
|
11.85
|
11.04
|
10.7
|
11.89
|
12.72
|
13.74
|
12.97
|
14.59
|
14.34
|
16.6
|
13.42
|
15.91
|
16.17
|
17.64
|
17.64
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
14
|
-
|
0
|
-
|
22
|
-
|
0
|
-
|
26
|
-
|
0
|
-
|
34
|
-
|
0
|
-
|
35
|
-
|
0
|
-
|
37
|
-
|
0
|