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(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
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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
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-
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2,030
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2,328
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2,413
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2,581
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2,273
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2,703
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2,653
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2,857
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2,700
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2,692
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2,739
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2,690
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2,979
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3,006
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3,062
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3,776
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2,705
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2,911
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2,794
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3,385
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3,382
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2,173
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3,187
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3,529
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3,954
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3,661
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3,165
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3,726
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3,253
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3,486
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3,537
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3,451
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3,290
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3,543
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3,481
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3,815
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3,966
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3,455
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3,955
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4,291
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売上成長率(%)
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-
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-
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-
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-
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-
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|
|
|
|
|
|
|
|
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|
|
|
|
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売上原価
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-
|
381
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428
|
433
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538
|
440
|
490
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618
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544
|
553
|
484
|
577
|
527
|
516
|
589
|
770
|
797
|
614
|
672
|
693
|
669
|
649
|
326
|
675
|
717
|
898
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819
|
681
|
771
|
617
|
802
|
777
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751
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791
|
756
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773
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755
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738
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802
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805
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739
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売上総利益
|
-
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1,649
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1,900
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1,979
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2,044
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1,833
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2,213
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2,034
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2,313
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2,148
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2,207
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2,161
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2,163
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2,463
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2,417
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2,291
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2,979
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2,091
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2,033
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2,100
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2,323
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2,732
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1,846
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2,512
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2,811
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2,882
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2,841
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2,483
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2,955
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2,565
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2,684
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2,759
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2,704
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2,499
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2,787
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2,708
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3,059
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3,228
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2,654
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3,150
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3,551
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売上総利益率(%)
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-
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営業費用
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-
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1,197
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1,279
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1,216
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1,190
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1,188
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1,360
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1,190
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1,244
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1,254
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1,327
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1,187
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1,213
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1,274
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1,434
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1,221
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1,220
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1,238
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1,570
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1,179
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1,108
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1,179
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1,490
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1,209
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1,102
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1,174
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1,031
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1,375
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1,187
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1,253
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1,254
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1,356
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1,216
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1,278
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1,313
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1,307
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1,313
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1,372
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1,571
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1,473
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1,490
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営業利益
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-
|
453
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621
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763
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854
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644
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853
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844
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1,069
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893
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881
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974
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950
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1,188
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984
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1,069
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1,760
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853
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463
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921
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1,596
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1,554
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1,119
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1,302
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1,904
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1,822
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2,126
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1,108
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1,768
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1,312
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1,395
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1,403
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1,488
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1,220
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1,474
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1,400
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1,747
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1,855
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1,083
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1,677
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2,061
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営業利益率 (%)
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-
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|
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経常(税引前)利益
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-
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462
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634
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774
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863
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650
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866
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856
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1,079
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903
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893
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984
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964
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1,198
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1,003
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1,081
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1,775
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864
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865
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936
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1,609
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1,562
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1,129
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1,310
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1,722
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1,832
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2,123
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1,126
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1,786
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1,323
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1,408
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1,429
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1,511
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985
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1,496
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1,424
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1,771
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1,881
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1,135
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1,712
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2,118
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経常(税引前)利益率(%)
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-
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22.76
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27.23
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32.08
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33.44
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28.6
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32.04
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32.27
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37.77
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33.44
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33.17
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35.93
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35.84
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40.21
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33.37
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35.3
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47.01
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31.94
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29.71
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33.5
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47.53
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46.19
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51.96
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41.1
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48.8
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46.33
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57.99
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35.58
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47.93
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40.67
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40.39
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40.4
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43.78
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29.94
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42.22
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40.91
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46.42
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47.43
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32.85
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43.29
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49.36
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法人税等合計
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-
|
152
|
212
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272
|
315
|
238
|
311
|
305
|
384
|
315
|
303
|
190
|
341
|
405
|
330
|
330
|
582
|
279
|
186
|
302
|
413
|
499
|
360
|
436
|
-151
|
125
|
769
|
366
|
586
|
401
|
468
|
461
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510
|
401
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-176
|
455
|
597
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606
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333
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565
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693
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実効税率(%)
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-
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純利益
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-
|
311
|
421
|
502
|
548
|
404
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555
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550
|
695
|
589
|
589
|
794
|
623
|
793
|
673
|
750
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1,194
|
584
|
680
|
634
|
823
|
1,062
|
770
|
873
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1,144
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1,267
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1,354
|
759
|
992
|
908
|
996
|
968
|
1,006
|
670
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1,004
|
968
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1,175
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1,274
|
772
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1,147
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594
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純利益率(%)
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-
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一株あたり利益
|
16.75
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13.53
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18.35
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21.85
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23.85
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17.59
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24.16
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23.96
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30.24
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25.63
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25.82
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38.43
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30.1
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38.38
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32.53
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36.31
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57.73
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28.28
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32.87
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30.69
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51.37
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51.35
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37.25
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42.25
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55.34
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58.54
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48.11
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36.75
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58.06
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43.95
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45.48
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46.82
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48.68
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40.6
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48.53
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46.84
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56.83
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61.64
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37.34
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55.49
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28.76
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希薄化後一株あたり利益
|
16.75
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13.53
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18.35
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21.85
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23.85
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17.59
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24.16
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23.96
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30.24
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25.63
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25.82
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38.43
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30.1
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38.38
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32.53
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36.31
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57.73
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28.28
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32.87
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30.69
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51.37
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51.35
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37.25
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42.25
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55.34
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58.54
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48.11
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36.75
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58.06
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43.95
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45.48
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46.82
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48.68
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40.6
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48.53
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46.84
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56.83
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61.64
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37.34
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55.49
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28.76
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配当性向(%)
|
-
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-
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-
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-
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-
|
-
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-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
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一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
45
|
-
|
0
|
-
|
50
|
-
|
0
|
-
|
60
|
-
|
0
|
-
|
60
|
-
|
0
|
-
|
65
|
-
|
0
|
-
|
70
|
-
|
0
|