|
（単位：百万円）
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
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
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
-
|
25,311
|
24,870
|
25,579
|
25,645
|
26,384
|
27,216
|
27,261
|
27,061
|
28,306
|
28,057
|
28,518
|
28,322
|
30,500
|
29,627
|
30,444
|
30,565
|
31,208
|
30,584
|
29,241
|
28,585
|
30,967
|
32,343
|
32,540
|
33,192
|
35,596
|
35,522
|
34,418
|
35,535
|
36,712
|
34,196
|
34,205
|
34,399
|
36,501
|
35,089
|
35,143
|
36,094
|
37,039
|
-
|
35,847
|
36,392
|
|
営業費用
|
-
|
815
|
948
|
967
|
889
|
929
|
927
|
993
|
931
|
959
|
987
|
1,014
|
976
|
1,025
|
989
|
1,269
|
1,198
|
1,210
|
1,152
|
1,217
|
1,132
|
1,205
|
1,153
|
1,212
|
1,159
|
1,193
|
1,203
|
1,358
|
1,259
|
1,309
|
1,256
|
1,329
|
1,299
|
1,323
|
1,261
|
1,253
|
1,290
|
1,256
|
-
|
1,264
|
1,208
|
|
営業利益
|
-
|
1,345
|
1,365
|
1,317
|
1,327
|
1,475
|
1,436
|
1,554
|
1,417
|
1,590
|
1,530
|
1,824
|
1,687
|
2,128
|
1,863
|
1,978
|
2,251
|
2,310
|
2,338
|
2,283
|
2,118
|
2,413
|
3,037
|
2,432
|
2,938
|
3,384
|
3,066
|
3,001
|
3,265
|
3,385
|
3,041
|
2,979
|
3,068
|
3,972
|
3,185
|
3,278
|
3,603
|
4,039
|
3,728
|
3,620
|
3,898
|
|
経常（税引前）利益
|
-
|
1,554
|
1,391
|
1,546
|
1,398
|
1,677
|
1,528
|
1,855
|
1,501
|
1,774
|
1,656
|
2,037
|
1,738
|
2,381
|
2,159
|
2,187
|
2,234
|
2,576
|
2,480
|
2,552
|
2,146
|
2,589
|
3,203
|
2,775
|
2,964
|
3,632
|
3,196
|
3,437
|
3,371
|
3,740
|
3,233
|
3,368
|
3,156
|
4,317
|
3,430
|
3,694
|
3,680
|
4,459
|
3,936
|
4,072
|
4,035
|
|
法人税等合計
|
-
|
539
|
382
|
586
|
384
|
524
|
580
|
603
|
593
|
598
|
559
|
384
|
528
|
696
|
629
|
762
|
686
|
742
|
757
|
742
|
710
|
886
|
-128
|
930
|
959
|
1,121
|
984
|
1,074
|
1,125
|
1,199
|
1,089
|
1,118
|
1,218
|
1,565
|
1,179
|
1,174
|
1,540
|
1,358
|
-
|
1,194
|
1,422
|
|
純利益
|
-
|
1,063
|
984
|
1,022
|
986
|
1,157
|
1,262
|
1,272
|
1,147
|
1,184
|
1,109
|
1,662
|
1,140
|
1,640
|
1,510
|
3,528
|
1,389
|
1,624
|
1,554
|
1,702
|
1,335
|
1,727
|
2,021
|
1,742
|
2,018
|
2,471
|
2,468
|
2,371
|
2,257
|
2,379
|
2,044
|
2,285
|
2,596
|
3,394
|
1,553
|
2,589
|
3,359
|
3,026
|
-
|
2,894
|
3,164
|
|
一株あたり利益
|
9.16
|
11.87
|
10.99
|
11.41
|
11
|
12.91
|
14.08
|
14.19
|
12.75
|
12.92
|
218.22
|
17.25
|
57.6
|
80.96
|
74.28
|
173.95
|
67.88
|
79.16
|
75.25
|
83.32
|
65.1
|
84.66
|
99.65
|
85.93
|
97.41
|
119.81
|
119.88
|
116.2
|
109.57
|
115.24
|
99.37
|
112.66
|
127.28
|
163.71
|
77.53
|
128.44
|
165.53
|
148.6
|
-
|
146.91
|
159.38
|
|
希薄化後一株あたり利益
|
-
|
10.46
|
165.56
|
9.83
|
9.71
|
11.37
|
185.68
|
12.28
|
11.27
|
11.62
|
10.9
|
16.92
|
120.21
|
80.58
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
32.5
|
-
|
37.5
|
-
|
35
|
-
|
40
|
-
|
42.5
|
-
|
42.5
|
-
|
47.5
|
-
|
52.5
|
-
|
60
|
-
|
70
|
-
|
80
|
-
|
90
|
-
|
90
|