|
（単位：百万円）
|
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
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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
|
|
売上高
|
-
|
3,692
|
3,709
|
3,586
|
3,605
|
3,558
|
3,631
|
3,599
|
3,705
|
3,770
|
3,726
|
3,691
|
3,697
|
3,710
|
3,897
|
3,833
|
3,862
|
3,770
|
3,854
|
3,782
|
3,873
|
3,826
|
3,853
|
4,318
|
4,506
|
4,499
|
4,492
|
4,574
|
4,756
|
4,743
|
4,806
|
4,963
|
4,899
|
4,794
|
4,656
|
4,769
|
4,932
|
4,973
|
4,911
|
5,015
|
5,157
|
|
売上原価
|
-
|
2,107
|
2,179
|
1,946
|
2,044
|
1,994
|
2,134
|
1,988
|
2,020
|
2,182
|
2,043
|
1,931
|
2,094
|
2,085
|
2,112
|
2,009
|
2,150
|
2,060
|
2,267
|
1,922
|
2,039
|
2,265
|
2,264
|
3,094
|
2,619
|
2,717
|
2,722
|
2,710
|
2,740
|
3,085
|
3,260
|
3,152
|
3,010
|
2,963
|
3,302
|
2,887
|
3,066
|
3,257
|
3,460
|
3,036
|
3,085
|
|
売上総利益
|
-
|
1,584
|
1,530
|
1,639
|
1,560
|
1,563
|
1,496
|
1,610
|
1,684
|
1,588
|
1,682
|
1,759
|
1,602
|
1,624
|
1,784
|
1,822
|
1,711
|
1,709
|
1,587
|
1,859
|
1,833
|
1,561
|
1,588
|
1,223
|
1,887
|
1,782
|
1,770
|
1,864
|
2,015
|
1,657
|
1,546
|
1,810
|
1,888
|
1,830
|
1,353
|
1,882
|
1,865
|
1,714
|
1,451
|
1,979
|
2,072
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
266
|
294
|
347
|
316
|
297
|
327
|
317
|
311
|
305
|
333
|
324
|
322
|
325
|
346
|
343
|
362
|
336
|
374
|
348
|
358
|
406
|
433
|
363
|
387
|
366
|
422
|
403
|
403
|
382
|
518
|
411
|
452
|
480
|
456
|
457
|
528
|
459
|
485
|
500
|
486
|
|
営業利益
|
-
|
1,317
|
1,236
|
1,291
|
1,243
|
1,265
|
1,168
|
1,293
|
1,372
|
1,283
|
1,348
|
1,435
|
1,279
|
1,298
|
1,438
|
1,479
|
1,349
|
1,372
|
1,212
|
1,510
|
1,475
|
1,154
|
1,155
|
860
|
1,500
|
1,415
|
1,348
|
1,460
|
1,612
|
1,275
|
1,027
|
1,399
|
1,436
|
1,350
|
897
|
1,425
|
1,337
|
1,256
|
965
|
1,479
|
1,585
|
|
経常（税引前）利益
|
-
|
1,294
|
1,118
|
1,298
|
1,111
|
1,262
|
1,068
|
1,327
|
1,189
|
1,281
|
1,244
|
1,471
|
1,147
|
1,265
|
1,330
|
1,524
|
1,236
|
1,351
|
1,102
|
1,551
|
1,368
|
1,127
|
1,035
|
865
|
1,378
|
1,404
|
1,231
|
1,478
|
1,494
|
1,272
|
795
|
1,415
|
1,301
|
1,300
|
825
|
1,525
|
1,224
|
1,303
|
777
|
1,544
|
1,539
|
|
法人税等合計
|
-
|
425
|
658
|
394
|
349
|
386
|
343
|
397
|
371
|
424
|
-41
|
530
|
400
|
389
|
464
|
465
|
596
|
409
|
-42
|
719
|
422
|
623
|
1,890
|
264
|
435
|
809
|
752
|
752
|
457
|
387
|
235
|
555
|
471
|
394
|
261
|
461
|
378
|
863
|
207
|
467
|
619
|
|
純利益
|
-
|
866
|
356
|
906
|
765
|
875
|
725
|
929
|
817
|
972
|
865
|
1,205
|
1,000
|
890
|
901
|
998
|
1,393
|
882
|
644
|
1,635
|
940
|
1,424
|
4,251
|
600
|
970
|
1,841
|
1,752
|
1,732
|
1,014
|
883
|
555
|
1,276
|
1,061
|
904
|
551
|
1,060
|
842
|
1,930
|
554
|
1,073
|
1,374
|
|
一株あたり利益
|
27.52
|
16.05
|
6.61
|
16.8
|
14.18
|
16.24
|
13.46
|
17.25
|
15.18
|
18.07
|
16.09
|
22.39
|
18.59
|
16.59
|
17.06
|
18.95
|
26.45
|
16.79
|
12.43
|
31.48
|
18.08
|
27.41
|
81.83
|
11.72
|
19.27
|
36.72
|
34.87
|
34.55
|
20.45
|
18
|
11.47
|
26.07
|
21.65
|
18.48
|
11.27
|
21.68
|
17.2
|
39.52
|
11.5
|
22.1
|
28.22
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
16.23
|
13.43
|
17.22
|
15.15
|
18.02
|
16.04
|
22.33
|
18.54
|
16.54
|
17
|
18.89
|
26.36
|
16.74
|
12.38
|
31.36
|
18.02
|
27.32
|
81.55
|
11.68
|
19.14
|
36.41
|
34.75
|
34.44
|
20.5
|
18.05
|
11.45
|
26.01
|
21.59
|
18.45
|
11.25
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
11.5
|
-
|
15.5
|
-
|
13.5
|
-
|
17.5
|
-
|
15.5
|
-
|
20.5
|
-
|
18
|
-
|
18
|
-
|
18
|
-
|
19
|
-
|
18.5
|
-
|
21.5
|
-
|
20
|