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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
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
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3Q19
|
4Q19
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1Q20
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2Q20
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3Q20
|
4Q20
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1Q21
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2Q21
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3Q21
|
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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3Q26
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|
売上高
|
6,547
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7,680
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6,736
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7,921
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6,312
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8,697
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7,714
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7,870
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6,889
|
7,280
|
7,862
|
8,544
|
6,926
|
10,541
|
9,011
|
11,017
|
7,387
|
9,829
|
9,487
|
11,006
|
7,098
|
9,696
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9,887
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11,443
|
10,707
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9,593
|
10,069
|
12,157
|
10,211
|
10,791
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10,746
|
11,198
|
11,002
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12,362
|
14,215
|
14,263
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12,178
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12,893
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13,221
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12,540
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11,654
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13,226
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13,214
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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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|
-7
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-12.1
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-4.3
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2.6
|
-0.1
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|
売上原価
|
5,546
|
6,619
|
5,550
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6,693
|
5,279
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7,303
|
6,400
|
6,668
|
5,694
|
6,105
|
6,695
|
7,340
|
5,893
|
8,652
|
7,468
|
9,388
|
6,247
|
8,055
|
7,739
|
9,063
|
5,788
|
8,021
|
8,079
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9,659
|
8,967
|
7,895
|
8,381
|
10,346
|
8,623
|
8,880
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8,822
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9,391
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9,218
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10,339
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12,913
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12,044
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10,115
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10,741
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10,819
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10,429
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9,569
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10,721
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10,904
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|
売上総利益
|
1,000
|
1,061
|
1,185
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1,228
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1,033
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1,393
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1,313
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1,202
|
1,194
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1,174
|
1,166
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1,204
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1,033
|
1,889
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1,542
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1,629
|
1,139
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1,773
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1,748
|
1,943
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1,309
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1,674
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1,807
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1,783
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1,740
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1,697
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1,688
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1,811
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1,588
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1,910
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1,922
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1,806
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1,784
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2,022
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1,302
|
2,219
|
2,063
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2,152
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2,402
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2,110
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2,085
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2,505
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2,310
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|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
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|
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18.2
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16.8
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17.9
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18.9
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17.5
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|
営業費用
|
676
|
676
|
710
|
837
|
749
|
752
|
759
|
935
|
794
|
800
|
863
|
918
|
827
|
850
|
968
|
1,004
|
904
|
891
|
964
|
1,222
|
931
|
954
|
945
|
1,090
|
999
|
980
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1,016
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1,127
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1,066
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1,003
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1,173
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1,250
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1,146
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1,121
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1,148
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1,234
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1,185
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1,151
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1,183
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1,369
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1,272
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1,239
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1,291
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|
営業利益
|
324
|
384
|
475
|
391
|
283
|
641
|
554
|
267
|
400
|
373
|
303
|
285
|
206
|
1,039
|
574
|
624
|
235
|
882
|
783
|
721
|
377
|
720
|
862
|
692
|
740
|
717
|
672
|
684
|
521
|
906
|
749
|
555
|
638
|
901
|
154
|
984
|
877
|
1,001
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1,218
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741
|
812
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1,266
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1,019
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|
営業利益率 (%)
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|
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9.2
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5.9
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7.0
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9.6
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7.7
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経常(税引前)利益
|
330
|
377
|
484
|
394
|
310
|
679
|
563
|
272
|
417
|
376
|
295
|
287
|
215
|
1,061
|
574
|
642
|
252
|
889
|
804
|
738
|
406
|
738
|
892
|
706
|
775
|
727
|
715
|
680
|
546
|
917
|
759
|
562
|
663
|
904
|
165
|
992
|
901
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1,008
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1,254
|
743
|
837
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1,279
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1,042
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経常(税引前)利益率(%)
|
5.1
|
4.9
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7.2
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5.0
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4.9
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7.8
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7.3
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3.5
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6.1
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5.2
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3.8
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3.4
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3.1
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10.1
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6.4
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5.8
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3.4
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9.1
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8.5
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6.7
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5.7
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7.6
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9.0
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6.2
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7.2
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7.6
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7.1
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5.6
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5.4
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8.5
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7.1
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5.0
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6.0
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7.3
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1.2
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7.0
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7.4
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7.8
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9.5
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5.9
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7.2
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9.7
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7.9
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法人税等合計
|
111
|
119
|
160
|
103
|
93
|
212
|
180
|
47
|
131
|
123
|
110
|
71
|
109
|
300
|
202
|
160
|
128
|
256
|
258
|
204
|
158
|
247
|
276
|
208
|
256
|
212
|
200
|
250
|
185
|
302
|
207
|
283
|
240
|
293
|
33
|
154
|
311
|
315
|
398
|
215
|
280
|
394
|
331
|
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実効税率(%)
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|
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31.8
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28.9
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33.5
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30.8
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31.8
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純利益
|
219
|
245
|
333
|
173
|
215
|
465
|
381
|
132
|
285
|
251
|
180
|
246
|
106
|
756
|
347
|
320
|
122
|
615
|
623
|
518
|
247
|
442
|
614
|
450
|
508
|
507
|
416
|
440
|
345
|
613
|
530
|
166
|
421
|
609
|
108
|
756
|
536
|
684
|
851
|
519
|
559
|
882
|
708
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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6.4
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4.1
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4.8
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6.7
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5.4
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一株あたり利益
|
40.94
|
45.87
|
62.36
|
-58.38
|
40.23
|
87
|
71.33
|
-86.86
|
26.71
|
23.51
|
16.88
|
23.04
|
9.97
|
70.68
|
32.49
|
29.94
|
11.49
|
57.54
|
58.27
|
48.44
|
23.16
|
41.32
|
57.39
|
42.06
|
47.51
|
47.42
|
38.94
|
41.15
|
32.29
|
57.33
|
49.61
|
15.55
|
39.38
|
57.65
|
10.37
|
72.02
|
51.28
|
65.44
|
81.26
|
49.49
|
53.3
|
84.07
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67.52
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一株あたり配当金
|
-
|
-
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-
|
-
|
-
|
-
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-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|
33
|
-
|
0
|
-
|
40
|
-
|
0
|
-
|
50
|
-
|
0
|
-
|
87
|
-
|
0
|
-
|