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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
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2Q18
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3Q18
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4Q18
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1Q19
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2Q19
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3Q19
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4Q19
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1Q20
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2Q20
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3Q20
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4Q20
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1Q21
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2Q21
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3Q21
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4Q21
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1Q22
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2Q22
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3Q22
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4Q22
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1Q23
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2Q23
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3Q23
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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
|
5,220
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5,248
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5,454
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5,479
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5,291
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5,407
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5,529
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5,604
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4,971
|
4,486
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4,549
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4,672
|
4,489
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4,573
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4,584
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4,737
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4,660
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4,704
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4,541
|
4,474
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3,473
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4,161
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4,276
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4,177
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4,050
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4,012
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4,018
|
4,257
|
4,001
|
4,053
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3,956
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3,676
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3,477
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3,347
|
3,486
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3,405
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2,993
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3,282
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3,382
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3,495
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3,465
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3,666
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|
売上原価
|
3,171
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3,247
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3,238
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3,493
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3,133
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3,228
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3,242
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3,524
|
3,369
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2,601
|
2,483
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2,645
|
2,444
|
2,576
|
2,500
|
2,715
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2,415
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2,664
|
2,666
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2,566
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1,937
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2,296
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2,214
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2,414
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2,076
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2,231
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2,281
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2,337
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2,228
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2,364
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2,506
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2,638
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2,263
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2,391
|
2,378
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2,625
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2,231
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2,430
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2,378
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2,946
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2,612
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2,612
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|
売上総利益
|
2,048
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2,001
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2,217
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1,985
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2,157
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2,180
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2,287
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2,080
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1,601
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1,885
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2,066
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2,028
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2,045
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1,996
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2,085
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2,022
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2,245
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2,039
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1,875
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1,909
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1,536
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1,864
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2,062
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1,764
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1,973
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1,781
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1,738
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1,920
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1,773
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1,689
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1,449
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1,038
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1,214
|
956
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1,107
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780
|
762
|
852
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1,004
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548
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853
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1,053
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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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営業費用
|
511
|
495
|
525
|
501
|
515
|
491
|
495
|
532
|
863
|
475
|
453
|
458
|
443
|
434
|
442
|
505
|
460
|
439
|
441
|
500
|
397
|
391
|
386
|
432
|
418
|
403
|
409
|
437
|
415
|
412
|
426
|
429
|
427
|
504
|
431
|
410
|
449
|
483
|
396
|
420
|
433
|
425
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|
営業利益
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1,536
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1,507
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1,691
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1,485
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1,642
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1,688
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1,792
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1,548
|
737
|
1,411
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1,612
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1,570
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1,601
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1,563
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1,642
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1,517
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1,785
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1,600
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1,433
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1,409
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1,138
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1,474
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1,675
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1,332
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1,554
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1,379
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1,328
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1,484
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1,358
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1,277
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1,022
|
609
|
786
|
453
|
675
|
371
|
312
|
369
|
608
|
129
|
419
|
628
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経常（税引前）利益
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1,531
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1,416
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1,655
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1,383
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1,678
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1,648
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1,799
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1,446
|
860
|
1,420
|
764
|
1,572
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1,717
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1,539
|
1,707
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1,507
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1,920
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1,639
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1,490
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1,442
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1,283
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1,570
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1,752
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1,425
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1,700
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1,454
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1,427
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1,661
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1,510
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1,350
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1,116
|
667
|
929
|
523
|
754
|
458
|
546
|
437
|
704
|
231
|
619
|
794
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法人税等合計
|
507
|
462
|
543
|
282
|
528
|
531
|
566
|
-98
|
9,557
|
448
|
933
|
1,726
|
516
|
488
|
526
|
-31
|
585
|
525
|
451
|
-1,664
|
480
|
512
|
565
|
-57
|
43
|
488
|
447
|
521
|
474
|
478
|
355
|
228
|
292
|
2,365
|
239
|
-582
|
154
|
423
|
205
|
198
|
194
|
266
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純利益
|
1,024
|
954
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1,112
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1,109
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1,175
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1,124
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1,233
|
992
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21,440
|
972
|
1,960
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1,086
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1,200
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1,180
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1,181
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1,031
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1,334
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1,115
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1,038
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1,022
|
867
|
1,077
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1,190
|
997
|
-18
|
980
|
984
|
1,140
|
1,039
|
1,009
|
761
|
449
|
636
|
5,299
|
515
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-1,308
|
391
|
884
|
499
|
33
|
425
|
568
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一株あたり利益
|
8.33
|
7.72
|
9.07
|
9.05
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9.52
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9.07
|
9.99
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8.12
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175.52
|
7.85
|
16.59
|
16.1
|
11.5
|
10.77
|
11.44
|
10.62
|
13.65
|
11.45
|
10.63
|
10.68
|
9.07
|
11.24
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12.43
|
10.46
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-0.19
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10.31
|
10.36
|
12.21
|
10.94
|
10.61
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8
|
4.72
|
6.75
|
56.46
|
5.44
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-13.89
|
4.12
|
9.45
|
5.22
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0.52
|
4.69
|
6.33
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一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5
|
-
|
5
|
-
|
5
|
-
|
5
|
-
|
5
|
-
|
5
|
-
|
5
|
-
|
5
|
-
|
5
|
-
|
5
|
-
|
5
|
-
|
5
|
-
|
5
|