|
（単位：百万円）
|
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
|
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
|
2Q26
|
|
売上高
|
-
|
6,118
|
6,341
|
5,847
|
6,422
|
6,019
|
6,329
|
5,949
|
6,570
|
6,252
|
6,845
|
6,112
|
6,845
|
6,953
|
7,682
|
7,281
|
8,080
|
7,779
|
7,958
|
7,341
|
7,543
|
7,002
|
8,129
|
7,158
|
7,778
|
7,682
|
8,553
|
7,906
|
8,904
|
8,712
|
9,469
|
9,185
|
9,795
|
9,233
|
9,550
|
8,926
|
9,949
|
9,809
|
10,303
|
9,818
|
10,555
|
|
売上原価
|
-
|
4,671
|
4,768
|
4,511
|
4,870
|
4,579
|
4,758
|
4,682
|
4,933
|
4,730
|
5,207
|
4,717
|
5,166
|
5,271
|
5,851
|
5,540
|
6,278
|
6,008
|
6,175
|
5,798
|
5,936
|
5,406
|
6,072
|
5,601
|
5,958
|
5,926
|
6,534
|
6,310
|
6,968
|
7,104
|
7,432
|
7,156
|
7,594
|
7,254
|
7,511
|
7,243
|
7,817
|
7,815
|
7,853
|
7,750
|
8,181
|
|
売上総利益
|
-
|
1,447
|
1,572
|
1,336
|
1,552
|
1,440
|
1,571
|
1,267
|
1,637
|
1,521
|
1,638
|
1,395
|
1,678
|
1,681
|
1,830
|
1,740
|
1,801
|
1,770
|
1,782
|
1,543
|
1,607
|
1,596
|
2,057
|
1,556
|
1,820
|
1,755
|
2,019
|
1,595
|
1,934
|
1,607
|
2,036
|
2,028
|
2,201
|
1,978
|
2,039
|
1,684
|
2,132
|
1,993
|
2,449
|
2,068
|
2,374
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
980
|
936
|
1,019
|
942
|
982
|
963
|
1,060
|
971
|
979
|
971
|
1,073
|
992
|
1,069
|
1,104
|
1,171
|
1,113
|
1,154
|
1,154
|
1,199
|
1,120
|
1,159
|
1,169
|
1,254
|
1,135
|
1,206
|
1,187
|
1,272
|
1,198
|
1,314
|
1,259
|
1,371
|
1,282
|
1,321
|
1,385
|
1,462
|
1,328
|
1,371
|
1,457
|
1,601
|
1,449
|
|
営業利益
|
-
|
466
|
635
|
316
|
609
|
458
|
607
|
206
|
665
|
542
|
666
|
321
|
686
|
612
|
725
|
568
|
688
|
616
|
627
|
343
|
486
|
437
|
887
|
301
|
685
|
548
|
831
|
323
|
736
|
293
|
776
|
657
|
918
|
657
|
653
|
221
|
804
|
623
|
992
|
467
|
924
|
|
経常（税引前）利益
|
-
|
456
|
606
|
302
|
584
|
449
|
603
|
199
|
650
|
541
|
659
|
321
|
681
|
607
|
737
|
573
|
677
|
622
|
658
|
369
|
484
|
513
|
911
|
354
|
741
|
572
|
874
|
360
|
714
|
312
|
788
|
702
|
898
|
690
|
643
|
264
|
756
|
656
|
1,005
|
446
|
910
|
|
法人税等合計
|
-
|
157
|
207
|
105
|
190
|
144
|
156
|
71
|
206
|
172
|
232
|
111
|
220
|
194
|
222
|
201
|
218
|
202
|
156
|
75
|
123
|
173
|
327
|
145
|
227
|
193
|
278
|
145
|
218
|
109
|
177
|
264
|
298
|
230
|
134
|
128
|
455
|
222
|
258
|
214
|
282
|
|
純利益
|
-
|
295
|
350
|
196
|
393
|
297
|
427
|
127
|
443
|
369
|
427
|
209
|
460
|
396
|
454
|
371
|
455
|
419
|
425
|
42
|
329
|
339
|
782
|
241
|
473
|
402
|
576
|
215
|
433
|
202
|
492
|
438
|
603
|
459
|
696
|
76
|
928
|
434
|
819
|
222
|
552
|
|
一株あたり利益
|
19.38
|
20.12
|
17.23
|
13.56
|
24.76
|
18.71
|
26.88
|
8.05
|
27.91
|
23.22
|
26.87
|
13.21
|
28.99
|
24.92
|
28.6
|
23.38
|
28.62
|
26.36
|
26.76
|
2.7
|
20.59
|
21.27
|
49
|
15.11
|
29.66
|
25.21
|
36.1
|
13.46
|
27.11
|
12.66
|
30.83
|
27.41
|
37.78
|
28.74
|
43.58
|
4.86
|
60.25
|
28.51
|
53.6
|
14.59
|
36.2
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
21.5
|
-
|
21.5
|
-
|
22
|
-
|
24
|
-
|
23.5
|
-
|
23.5
|
-
|
24
|
-
|
24
|
-
|
26
|
-
|
27
|
-
|
28
|
-
|
28
|
-
|
29
|