|
（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
|
3Q26
|
|
売上高
|
-
|
1,300
|
1,261
|
1,234
|
1,242
|
1,285
|
1,298
|
1,264
|
1,259
|
1,329
|
1,265
|
1,319
|
1,309
|
1,412
|
1,312
|
1,321
|
1,349
|
1,579
|
1,363
|
1,290
|
1,204
|
1,258
|
1,252
|
1,278
|
1,250
|
1,346
|
1,313
|
1,329
|
1,360
|
1,419
|
1,196
|
1,414
|
1,399
|
1,465
|
1,381
|
1,458
|
1,476
|
1,555
|
1,478
|
1,541
|
1,537
|
1,579
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6.1
|
7.1
|
5.7
|
4.1
|
1.5
|
|
売上原価
|
-
|
989
|
968
|
1,008
|
991
|
1,000
|
997
|
1,002
|
996
|
1,008
|
1,024
|
1,038
|
1,020
|
1,031
|
1,060
|
1,044
|
-
|
1,091
|
1,033
|
1,043
|
1,006
|
1,046
|
1,007
|
1,014
|
970
|
977
|
1,007
|
1,034
|
1,018
|
-
|
901
|
1,081
|
1,135
|
1,089
|
955
|
1,110
|
1,169
|
1,130
|
1,224
|
1,190
|
1,213
|
1,199
|
|
売上総利益
|
-
|
311
|
293
|
226
|
250
|
285
|
301
|
261
|
262
|
320
|
241
|
281
|
-
|
377
|
251
|
276
|
292
|
-
|
568
|
246
|
196
|
249
|
245
|
263
|
-
|
208
|
305
|
294
|
341
|
340
|
338
|
333
|
295
|
376
|
274
|
347
|
307
|
424
|
254
|
351
|
323
|
379
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
27.3
|
17.2
|
22.8
|
21.1
|
24.0
|
|
営業費用
|
-
|
189
|
177
|
185
|
177
|
192
|
185
|
164
|
165
|
173
|
170
|
176
|
-
|
176
|
176
|
174
|
169
|
-
|
188
|
177
|
163
|
171
|
166
|
171
|
-
|
-
|
143
|
189
|
161
|
187
|
184
|
204
|
-
|
-
|
156
|
205
|
178
|
199
|
186
|
203
|
210
|
194
|
|
営業利益
|
-
|
121
|
116
|
41
|
72
|
93
|
116
|
96
|
96
|
147
|
70
|
105
|
-
|
200
|
75
|
102
|
122
|
299
|
158
|
69
|
31
|
78
|
78
|
91
|
83
|
-
|
30
|
104
|
141
|
248
|
121
|
128
|
128
|
185
|
57
|
142
|
129
|
224
|
69
|
147
|
112
|
185
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
14.4
|
4.7
|
9.6
|
7.3
|
11.8
|
|
経常（税引前）利益
|
-
|
121
|
115
|
40
|
72
|
92
|
116
|
96
|
96
|
146
|
70
|
104
|
121
|
200
|
74
|
102
|
157
|
172
|
158
|
69
|
140
|
155
|
167
|
150
|
125
|
180
|
130
|
111
|
173
|
153
|
153
|
128
|
128
|
197
|
96
|
141
|
128
|
224
|
69
|
147
|
116
|
186
|
|
経常（税引前）利益率（％）
|
-
|
9.4
|
9.1
|
3.3
|
5.8
|
7.2
|
9.0
|
7.6
|
7.6
|
11.0
|
5.5
|
7.9
|
9.3
|
14.2
|
5.7
|
7.7
|
11.7
|
11.0
|
11.6
|
5.4
|
11.7
|
12.4
|
13.4
|
11.8
|
10.1
|
13.4
|
9.9
|
8.4
|
12.7
|
10.8
|
12.9
|
9.1
|
9.2
|
13.5
|
7.0
|
9.7
|
8.7
|
14.5
|
4.7
|
9.6
|
7.5
|
11.8
|
|
法人税等合計
|
-
|
41
|
49
|
13
|
23
|
32
|
31
|
88
|
30
|
46
|
6
|
33
|
40
|
-
|
34
|
32
|
-
|
59
|
51
|
22
|
44
|
48
|
53
|
47
|
-
|
54
|
41
|
35
|
42
|
-
|
125
|
40
|
-9
|
30
|
-50
|
44
|
40
|
70
|
-5
|
46
|
36
|
57
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
-
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
|
|
31.1
|
-6.5
|
31.3
|
31.6
|
31.1
|
|
純利益
|
-
|
79
|
66
|
27
|
48
|
60
|
84
|
191
|
64
|
100
|
63
|
71
|
81
|
139
|
48
|
69
|
85
|
118
|
106
|
46
|
95
|
107
|
114
|
103
|
85
|
125
|
89
|
76
|
118
|
104
|
102
|
87
|
136
|
111
|
52
|
96
|
88
|
155
|
74
|
101
|
80
|
127
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10.0
|
5.0
|
6.6
|
5.2
|
8.1
|
|
一株あたり利益
|
15.17
|
20.11
|
16.63
|
6.81
|
12.1
|
15.16
|
21.39
|
48.29
|
16.18
|
25.16
|
15.93
|
17.87
|
20.49
|
35.04
|
12.1
|
17.51
|
21.45
|
29.75
|
26.81
|
11.79
|
24.08
|
27.04
|
28.72
|
25.98
|
21.62
|
31.45
|
22.48
|
19.16
|
29.71
|
26.39
|
25.76
|
22.01
|
34.39
|
28.08
|
13.42
|
24.67
|
22.39
|
39.56
|
19.11
|
26.09
|
20.52
|
32.94
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
24
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|
40
|
-
|
0
|
-
|
50
|
-
|
0
|
-
|
54
|
-
|
0
|
-
|