|
（単位：百万円）
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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
|
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
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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
|
|
売上高
|
-
|
3,466
|
3,727
|
3,677
|
3,577
|
3,702
|
4,094
|
3,748
|
3,821
|
3,925
|
4,189
|
4,118
|
4,456
|
4,784
|
4,989
|
4,946
|
5,388
|
5,440
|
5,505
|
5,168
|
5,488
|
5,320
|
5,755
|
5,026
|
5,392
|
5,402
|
5,982
|
5,529
|
6,139
|
6,246
|
6,836
|
5,232
|
6,140
|
5,749
|
5,995
|
5,599
|
7,069
|
6,234
|
6,782
|
5,316
|
6,507
|
|
売上原価
|
-
|
2,392
|
2,692
|
2,525
|
2,515
|
2,584
|
2,837
|
2,618
|
2,694
|
2,744
|
2,870
|
2,857
|
3,056
|
3,306
|
3,343
|
3,345
|
3,677
|
3,683
|
3,978
|
3,702
|
3,958
|
3,844
|
4,500
|
3,615
|
3,907
|
3,938
|
4,395
|
4,247
|
5,077
|
4,902
|
5,274
|
3,855
|
4,613
|
4,355
|
4,514
|
4,229
|
5,463
|
4,777
|
5,179
|
4,068
|
5,011
|
|
売上総利益
|
-
|
1,074
|
1,035
|
1,152
|
1,061
|
1,117
|
1,257
|
1,130
|
1,127
|
1,180
|
1,318
|
1,260
|
1,400
|
1,478
|
1,645
|
1,601
|
1,710
|
1,757
|
1,527
|
1,465
|
1,530
|
1,475
|
1,254
|
1,411
|
1,485
|
1,464
|
1,586
|
1,281
|
1,062
|
1,343
|
1,561
|
1,377
|
1,526
|
1,394
|
1,480
|
1,370
|
1,606
|
1,455
|
1,603
|
1,249
|
1,496
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
947
|
845
|
959
|
971
|
972
|
988
|
997
|
997
|
1,036
|
1,025
|
1,136
|
1,191
|
1,264
|
1,302
|
1,403
|
1,392
|
1,466
|
1,331
|
1,274
|
1,209
|
1,216
|
1,178
|
1,209
|
1,178
|
1,144
|
1,346
|
1,185
|
1,110
|
1,165
|
1,214
|
1,193
|
1,180
|
1,188
|
1,191
|
1,240
|
1,178
|
1,212
|
1,262
|
1,060
|
1,051
|
|
営業利益
|
-
|
126
|
190
|
192
|
89
|
144
|
268
|
132
|
129
|
143
|
293
|
123
|
209
|
213
|
342
|
197
|
318
|
290
|
196
|
191
|
320
|
258
|
76
|
201
|
307
|
319
|
239
|
96
|
-48
|
178
|
347
|
183
|
345
|
206
|
288
|
130
|
428
|
243
|
341
|
188
|
445
|
|
経常（税引前）利益
|
-
|
131
|
189
|
186
|
89
|
145
|
278
|
138
|
132
|
144
|
303
|
122
|
187
|
187
|
302
|
182
|
304
|
274
|
204
|
121
|
243
|
216
|
71
|
170
|
286
|
312
|
232
|
112
|
-33
|
191
|
370
|
168
|
335
|
216
|
288
|
135
|
426
|
252
|
340
|
191
|
444
|
|
法人税等合計
|
-
|
42
|
46
|
62
|
31
|
48
|
92
|
46
|
41
|
47
|
98
|
21
|
23
|
60
|
93
|
37
|
114
|
83
|
-601
|
41
|
62
|
82
|
4
|
197
|
90
|
97
|
102
|
49
|
6
|
75
|
130
|
68
|
136
|
76
|
135
|
62
|
142
|
85
|
131
|
-1
|
148
|
|
純利益
|
-
|
89
|
129
|
124
|
57
|
96
|
185
|
92
|
91
|
97
|
205
|
99
|
163
|
127
|
201
|
142
|
190
|
145
|
-1,439
|
80
|
181
|
133
|
61
|
326
|
195
|
214
|
137
|
62
|
-40
|
115
|
240
|
100
|
270
|
139
|
239
|
73
|
283
|
166
|
209
|
247
|
295
|
|
一株あたり利益
|
6.8
|
5.32
|
7.71
|
7.42
|
3.45
|
5.75
|
11.06
|
5.51
|
5.45
|
5.82
|
12.27
|
5.91
|
9.78
|
7.6
|
12.03
|
8.53
|
11.38
|
8.73
|
-86.2
|
4.82
|
10.85
|
8
|
3.65
|
19.2
|
11.71
|
12.86
|
8.23
|
3.71
|
-2.34
|
6.88
|
14.35
|
5.97
|
16.15
|
8.35
|
14.31
|
4.38
|
16.91
|
9.95
|
12.5
|
14.78
|
17.65
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
7
|
-
|
10
|
-
|
7
|
-
|
10
|
-
|
7
|
-
|
10
|
-
|
7
|
-
|
11
|
-
|
8
|
-
|
12
|
-
|
10
|