|
（単位：百万円）
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
2Q26
|
3Q26
|
|
売上高
|
-
|
1,962
|
2,017
|
2,046
|
1,962
|
1,892
|
2,012
|
2,076
|
1,984
|
2,044
|
2,118
|
2,062
|
1,983
|
2,052
|
2,091
|
2,085
|
-
|
2,072
|
1,988
|
2,794
|
1,887
|
-
|
1,601
|
1,903
|
1,481
|
2,043
|
-
|
1,983
|
2,023
|
2,113
|
2,088
|
-
|
2,215
|
1,902
|
2,056
|
1,985
|
-
|
2,051
|
2,011
|
2,121
|
2,116
|
-
|
2,119
|
2,245
|
2,202
|
-
|
2,213
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
3.28
|
11.64
|
3.82
|
-
|
-1.43
|
|
売上原価
|
-
|
1,570
|
1,658
|
1,608
|
1,603
|
1,546
|
1,661
|
1,628
|
1,633
|
1,649
|
1,751
|
1,621
|
1,627
|
1,674
|
1,701
|
1,623
|
-
|
1,664
|
1,590
|
1,864
|
1,493
|
-
|
1,528
|
1,413
|
1,705
|
1,609
|
-
|
1,626
|
1,624
|
1,844
|
1,608
|
-
|
1,626
|
1,555
|
1,773
|
1,570
|
-
|
1,635
|
1,437
|
1,752
|
1,665
|
-
|
1,700
|
1,760
|
1,903
|
-
|
1,779
|
|
売上総利益
|
-
|
391
|
358
|
437
|
359
|
346
|
351
|
447
|
350
|
394
|
367
|
441
|
356
|
378
|
389
|
462
|
-
|
407
|
397
|
332
|
394
|
-
|
190
|
276
|
276
|
434
|
-
|
357
|
398
|
366
|
479
|
-
|
484
|
375
|
378
|
414
|
-
|
415
|
414
|
368
|
451
|
-
|
419
|
484
|
298
|
-
|
433
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
19.78
|
21.56
|
13.58
|
-
|
19.61
|
|
営業費用
|
-
|
235
|
236
|
300
|
243
|
236
|
220
|
289
|
242
|
227
|
214
|
276
|
238
|
222
|
207
|
268
|
-
|
238
|
221
|
247
|
252
|
-
|
228
|
238
|
195
|
264
|
-
|
236
|
228
|
216
|
262
|
-
|
247
|
235
|
244
|
267
|
-
|
233
|
189
|
217
|
292
|
-
|
243
|
242
|
262
|
-
|
237
|
|
営業利益
|
-
|
156
|
122
|
136
|
115
|
110
|
130
|
158
|
107
|
167
|
152
|
165
|
118
|
155
|
182
|
193
|
-
|
169
|
176
|
452
|
142
|
-
|
-27
|
38
|
-209
|
169
|
-
|
121
|
169
|
142
|
216
|
-
|
238
|
148
|
39
|
147
|
-
|
182
|
188
|
151
|
158
|
-
|
175
|
242
|
36
|
-
|
197
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
8.26
|
10.78
|
1.63
|
-
|
8.9
|
|
経常（税引前）利益
|
-
|
157
|
121
|
122
|
122
|
124
|
130
|
159
|
108
|
166
|
153
|
165
|
127
|
156
|
182
|
192
|
-
|
181
|
176
|
95
|
143
|
-
|
113
|
153
|
68
|
193
|
-
|
125
|
170
|
149
|
216
|
-
|
238
|
284
|
41
|
147
|
-
|
183
|
201
|
159
|
158
|
-
|
178
|
253
|
55
|
-
|
196
|
|
経常（税引前）利益率（％）
|
-
|
8.01
|
6.05
|
6.0
|
6.24
|
6.57
|
6.48
|
7.67
|
5.49
|
8.16
|
7.23
|
8.02
|
6.43
|
7.61
|
8.75
|
9.22
|
-
|
8.76
|
8.85
|
3.43
|
7.59
|
-
|
7.1
|
8.08
|
4.63
|
9.45
|
-
|
6.34
|
8.41
|
7.05
|
10.34
|
-
|
10.75
|
14.95
|
2.0
|
7.41
|
-
|
8.92
|
10.0
|
7.5
|
7.47
|
-
|
8.4
|
11.27
|
2.53
|
-
|
8.86
|
|
法人税等合計
|
-
|
62
|
26
|
29
|
42
|
44
|
36
|
54
|
31
|
59
|
19
|
57
|
41
|
54
|
60
|
69
|
-
|
63
|
58
|
19
|
59
|
-
|
37
|
50
|
23
|
68
|
-
|
42
|
57
|
-161
|
73
|
-
|
206
|
240
|
-27
|
52
|
-
|
57
|
68
|
1
|
52
|
-
|
55
|
79
|
72
|
-
|
64
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
0
|
0
|
0
|
-
|
0
|
|
純利益
|
-
|
95
|
95
|
93
|
79
|
80
|
94
|
104
|
77
|
107
|
136
|
108
|
85
|
101
|
122
|
122
|
-
|
117
|
111
|
85
|
84
|
-
|
26
|
103
|
123
|
125
|
-
|
83
|
112
|
125
|
143
|
-
|
405
|
66
|
326
|
95
|
-
|
125
|
135
|
157
|
106
|
-
|
122
|
173
|
30
|
-
|
131
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
5.77
|
7.74
|
1.37
|
-
|
5.96
|
|
一株あたり利益
|
21.6
|
22.64
|
-23.88
|
22.26
|
19.08
|
19.35
|
23.02
|
25.53
|
9.47
|
13.16
|
16.67
|
13.25
|
10.5
|
12.4
|
15
|
15.1
|
-
|
14.9
|
14.12
|
10.84
|
10.7
|
-
|
8.66
|
13.09
|
15.66
|
15.96
|
-
|
10.56
|
14.3
|
16.02
|
18.26
|
-
|
51.56
|
8.41
|
8.61
|
12.12
|
-
|
15.95
|
17.22
|
19.99
|
13.48
|
-
|
15.53
|
22.09
|
3.84
|
-
|
16.76
|
|
希薄化後一株あたり利益
|
21.6
|
22.63
|
-23.86
|
22.25
|
19.08
|
19.36
|
-18.84
|
25.52
|
-3.29
|
13.16
|
16.66
|
13.25
|
10.5
|
12.4
|
15
|
15.1
|
-
|
14.9
|
14.12
|
10.84
|
10.7
|
-
|
8.66
|
13.09
|
15.66
|
15.96
|
-
|
10.56
|
14.3
|
16.02
|
18.26
|
-
|
51.56
|
8.41
|
8.61
|
12.12
|
-
|
15.95
|
17.22
|
19.99
|
13.48
|
-
|
15.53
|
22.09
|
3.84
|
-
|
16.76
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
429.69
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15
|
-
|
-
|
15
|
-
|
16
|
-
|
-
|
16
|
-
|
16
|
-
|
-
|
17
|
-
|
16.5
|
-
|
-
|
16.5
|
-
|
16.5
|
-
|
-
|
16.5
|
-
|
16.5
|
-
|
-
|
16.5
|
16.5
|
-
|