|
（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
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1Q25
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2Q25
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3Q25
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4Q25
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2Q26
|
4Q26
|
|
売上高
|
-
|
1,212
|
1,175
|
1,276
|
1,286
|
1,287
|
1,303
|
1,382
|
1,446
|
1,466
|
1,469
|
1,499
|
1,584
|
1,638
|
1,608
|
1,618
|
1,764
|
1,790
|
1,828
|
1,874
|
1,779
|
1,740
|
1,779
|
2,003
|
1,976
|
2,016
|
2,106
|
2,232
|
2,290
|
2,369
|
2,351
|
2,494
|
2,513
|
2,547
|
2,557
|
2,646
|
2,801
|
2,808
|
2,871
|
-
|
3,146
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
11.5
|
10.2
|
12.3
|
-
|
9.6
|
|
売上原価
|
-
|
851
|
831
|
798
|
839
|
853
|
859
|
838
|
919
|
1,001
|
966
|
924
|
982
|
1,076
|
1,049
|
1,005
|
1,078
|
1,148
|
1,229
|
1,147
|
1,048
|
-
|
620
|
1,197
|
-
|
1,576
|
745
|
1,387
|
1,503
|
1,441
|
1,611
|
1,528
|
1,587
|
1,755
|
1,699
|
1,601
|
1,716
|
1,857
|
1,837
|
-
|
2,009
|
|
売上総利益
|
-
|
360
|
344
|
478
|
446
|
433
|
444
|
544
|
527
|
465
|
503
|
575
|
602
|
562
|
558
|
613
|
570
|
-
|
451
|
727
|
680
|
680
|
643
|
806
|
-
|
-
|
465
|
845
|
787
|
443
|
739
|
965
|
925
|
553
|
856
|
1,044
|
1,084
|
950
|
1,033
|
-
|
1,136
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
38.7
|
33.8
|
36.0
|
-
|
36.1
|
|
営業費用
|
-
|
276
|
294
|
301
|
324
|
312
|
311
|
348
|
356
|
332
|
320
|
369
|
-
|
-
|
271
|
434
|
436
|
371
|
412
|
458
|
-
|
-
|
494
|
480
|
476
|
408
|
439
|
467
|
474
|
-
|
363
|
487
|
-
|
347
|
500
|
568
|
599
|
557
|
576
|
-
|
794
|
|
営業利益
|
-
|
83
|
50
|
177
|
121
|
121
|
132
|
195
|
170
|
132
|
183
|
205
|
-
|
177
|
180
|
178
|
222
|
-
|
215
|
269
|
148
|
195
|
217
|
326
|
240
|
-
|
76
|
378
|
212
|
243
|
260
|
477
|
405
|
284
|
356
|
475
|
485
|
392
|
456
|
-
|
342
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
17.3
|
14.0
|
15.9
|
-
|
10.9
|
|
経常（税引前）利益
|
-
|
85
|
52
|
179
|
125
|
125
|
133
|
196
|
174
|
135
|
184
|
206
|
194
|
211
|
180
|
180
|
251
|
273
|
187
|
270
|
209
|
209
|
220
|
329
|
250
|
260
|
190
|
379
|
312
|
250
|
261
|
479
|
403
|
293
|
356
|
476
|
486
|
402
|
456
|
-
|
340
|
|
経常（税引前）利益率（％）
|
-
|
7.0
|
4.5
|
14.1
|
9.8
|
9.7
|
10.3
|
14.2
|
12.1
|
9.2
|
12.5
|
13.8
|
12.3
|
12.9
|
11.3
|
11.2
|
14.3
|
15.3
|
10.3
|
14.4
|
11.8
|
12.0
|
12.4
|
16.4
|
12.7
|
12.9
|
9.1
|
17.0
|
13.7
|
10.6
|
11.1
|
19.2
|
16.1
|
11.5
|
13.9
|
18.0
|
17.4
|
14.3
|
15.9
|
-
|
10.8
|
|
法人税等合計
|
-
|
29
|
45
|
62
|
43
|
42
|
52
|
59
|
55
|
42
|
52
|
64
|
60
|
65
|
60
|
55
|
78
|
84
|
17
|
82
|
44
|
25
|
72
|
100
|
70
|
-65
|
40
|
115
|
-
|
15
|
64
|
145
|
127
|
-127
|
112
|
145
|
151
|
122
|
148
|
-
|
109
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
31.1
|
30.5
|
32.5
|
-
|
32.2
|
|
純利益
|
-
|
50
|
40
|
116
|
82
|
82
|
81
|
136
|
119
|
92
|
131
|
142
|
133
|
145
|
119
|
124
|
173
|
189
|
125
|
187
|
145
|
145
|
150
|
228
|
191
|
181
|
75
|
263
|
216
|
173
|
241
|
333
|
284
|
202
|
231
|
330
|
341
|
280
|
309
|
-
|
235
|
|
一株あたり利益
|
33.54
|
19.03
|
15.17
|
43.97
|
31.1
|
31.12
|
-37.76
|
25.76
|
22.53
|
17.49
|
-20.51
|
13.4
|
12.55
|
13.69
|
11.27
|
11.73
|
16.36
|
17.83
|
11.81
|
17.62
|
13.67
|
13.67
|
14.2
|
21.53
|
18
|
17.04
|
12.03
|
24.78
|
20.37
|
16.33
|
22.76
|
31.36
|
26.78
|
19.08
|
21.77
|
31.13
|
32.1
|
26.31
|
29.1
|
-
|
22.2
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
-
|
10.5
|
-
|
11.5
|
-
|
11.5
|
-
|
14
|
-
|
20.5
|
-
|
20
|
-
|
40
|
-
|
37.5
|
-
|
37.5
|
-
|
40
|
-
|
42
|
42
|
42
|