|
（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
|
-
|
1,583
|
1,669
|
1,537
|
1,596
|
1,608
|
1,719
|
1,559
|
1,631
|
1,650
|
1,750
|
1,621
|
1,675
|
1,700
|
1,804
|
1,647
|
2,752
|
1,745
|
1,619
|
612
|
1,516
|
1,663
|
1,705
|
1,705
|
1,611
|
1,740
|
1,557
|
1,728
|
1,678
|
1,739
|
1,771
|
1,681
|
1,696
|
1,740
|
1,832
|
1,702
|
1,731
|
1,763
|
1,877
|
1,809
|
1,842
|
1,853
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.3
|
2.4
|
6.3
|
6.4
|
5.1
|
|
売上原価
|
-
|
1,086
|
1,163
|
1,054
|
1,136
|
1,084
|
1,153
|
1,023
|
1,156
|
1,093
|
1,143
|
1,073
|
-
|
-
|
1,088
|
1,077
|
1,198
|
1,591
|
1,111
|
871
|
741
|
758
|
1,194
|
1,072
|
1,060
|
1,081
|
1,033
|
1,041
|
1,129
|
-
|
1,040
|
1,098
|
-
|
1,163
|
955
|
1,147
|
1,209
|
1,170
|
1,201
|
1,172
|
1,245
|
1,195
|
|
売上総利益
|
-
|
496
|
506
|
483
|
459
|
523
|
566
|
535
|
475
|
556
|
607
|
547
|
507
|
-
|
602
|
569
|
1,350
|
608
|
508
|
-259
|
-
|
-
|
-430
|
632
|
551
|
658
|
523
|
686
|
-
|
725
|
651
|
583
|
582
|
619
|
684
|
555
|
521
|
592
|
675
|
637
|
596
|
658
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
33.6
|
36.0
|
35.2
|
32.4
|
35.5
|
|
営業費用
|
-
|
235
|
305
|
298
|
233
|
244
|
267
|
292
|
238
|
247
|
303
|
281
|
-
|
-
|
247
|
289
|
258
|
259
|
331
|
250
|
259
|
244
|
281
|
296
|
243
|
-
|
242
|
298
|
250
|
258
|
261
|
306
|
-
|
278
|
254
|
322
|
275
|
280
|
302
|
338
|
281
|
284
|
|
営業利益
|
-
|
261
|
200
|
185
|
225
|
279
|
298
|
243
|
236
|
309
|
304
|
265
|
-
|
-
|
355
|
280
|
286
|
348
|
976
|
-510
|
-480
|
-498
|
229
|
335
|
255
|
413
|
267
|
388
|
298
|
-
|
496
|
276
|
364
|
359
|
379
|
232
|
246
|
313
|
373
|
299
|
314
|
373
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
17.8
|
19.9
|
16.5
|
17.1
|
20.2
|
|
経常（税引前）利益
|
-
|
267
|
201
|
193
|
226
|
294
|
302
|
265
|
239
|
314
|
302
|
273
|
275
|
330
|
397
|
287
|
274
|
864
|
226
|
-419
|
471
|
410
|
311
|
370
|
326
|
426
|
276
|
399
|
306
|
417
|
368
|
288
|
330
|
372
|
396
|
252
|
256
|
339
|
392
|
337
|
334
|
407
|
|
経常（税引前）利益率（％）
|
-
|
16.9
|
12.1
|
12.6
|
14.2
|
18.3
|
17.6
|
17.0
|
14.7
|
19.0
|
17.3
|
16.9
|
16.4
|
19.4
|
22.0
|
17.5
|
10.0
|
49.5
|
14.0
|
-68.3
|
31.1
|
24.7
|
18.2
|
21.7
|
20.3
|
24.5
|
17.7
|
23.1
|
18.2
|
24.0
|
20.8
|
17.1
|
19.5
|
21.4
|
21.6
|
14.8
|
14.8
|
19.2
|
20.9
|
18.7
|
18.2
|
22.0
|
|
法人税等合計
|
-
|
95
|
121
|
81
|
87
|
110
|
112
|
101
|
50
|
115
|
-45
|
109
|
77
|
25
|
-23
|
99
|
109
|
129
|
-28
|
-129
|
144
|
124
|
111
|
117
|
100
|
130
|
97
|
119
|
2
|
-
|
195
|
82
|
41
|
100
|
171
|
73
|
85
|
91
|
-47
|
93
|
111
|
173
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
27.1
|
-11.9
|
27.7
|
33.3
|
42.7
|
|
純利益
|
-
|
171
|
79
|
332
|
139
|
183
|
190
|
164
|
188
|
198
|
208
|
163
|
197
|
209
|
247
|
188
|
657
|
234
|
184
|
-291
|
324
|
286
|
199
|
252
|
226
|
296
|
178
|
279
|
280
|
301
|
292
|
205
|
221
|
271
|
265
|
178
|
171
|
248
|
275
|
244
|
222
|
448
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
14.1
|
14.7
|
13.5
|
12.1
|
24.2
|
|
一株あたり利益
|
20.24
|
29.95
|
13.73
|
57.44
|
24.05
|
31.43
|
32.29
|
27.95
|
32.04
|
33.64
|
-29.09
|
13.87
|
16.79
|
17.75
|
21.04
|
15.97
|
15.34
|
20.17
|
16.28
|
-26.85
|
30
|
26.48
|
18.48
|
23.4
|
20.98
|
27.45
|
16.55
|
25.91
|
19.08
|
27.93
|
27.04
|
19.01
|
20.54
|
25.17
|
24.62
|
16.52
|
15.84
|
22.91
|
25.48
|
22.59
|
20.6
|
41.46
|
|
希薄化後一株あたり利益
|
-
|
29.38
|
13.51
|
56.57
|
23.73
|
30.96
|
-39.38
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
15
|
-
|
0
|
-
|
15
|
-
|
0
|
-
|
19
|
-
|
0
|
-
|
22
|
-
|
0
|
-
|
23
|
-
|
0
|
-
|
24
|
-
|
0
|
-
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
|
|
|
|
|
|
|
-
|
|
|
-
|
-
|
|
|
|
-
|
|
|
|
325
|
385
|
311
|
329
|
388
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
|
|
|
|
|
|
|
-
|
|
|
-
|
-
|
|
|
|
-
|
|
|
|
18.5
|
20.5
|
17.2
|
17.9
|
20.9
|