|
（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
|
-
|
2,014
|
2,223
|
1,951
|
1,992
|
2,054
|
2,194
|
2,074
|
2,186
|
-
|
2,223
|
2,222
|
2,401
|
2,365
|
2,025
|
2,337
|
2,606
|
2,583
|
2,169
|
2,552
|
2,726
|
2,868
|
3,036
|
2,857
|
2,903
|
2,991
|
3,056
|
3,400
|
3,548
|
3,636
|
3,618
|
3,448
|
3,553
|
3,587
|
3,637
|
3,582
|
3,652
|
3,773
|
3,929
|
4,383
|
4,402
|
4,454
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.2
|
8.0
|
22.4
|
20.5
|
18.1
|
|
売上原価
|
-
|
1,700
|
1,882
|
1,703
|
1,719
|
1,751
|
1,837
|
1,792
|
1,888
|
-
|
2,019
|
1,894
|
2,017
|
1,951
|
2,234
|
1,959
|
-
|
-
|
1,977
|
2,114
|
2,259
|
2,320
|
2,555
|
2,332
|
2,425
|
2,430
|
2,564
|
2,762
|
2,931
|
2,939
|
2,989
|
2,865
|
2,855
|
2,858
|
3,031
|
2,891
|
2,986
|
3,093
|
3,216
|
3,609
|
3,674
|
3,725
|
|
売上総利益
|
-
|
314
|
340
|
247
|
272
|
303
|
356
|
281
|
297
|
-
|
203
|
327
|
383
|
-
|
194
|
377
|
-
|
355
|
384
|
437
|
466
|
547
|
480
|
524
|
478
|
561
|
492
|
637
|
617
|
696
|
629
|
583
|
697
|
729
|
605
|
691
|
666
|
678
|
712
|
774
|
727
|
728
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
18.0
|
18.1
|
17.7
|
16.5
|
16.4
|
|
営業費用
|
-
|
191
|
204
|
224
|
193
|
188
|
207
|
234
|
189
|
-
|
203
|
241
|
182
|
-
|
157
|
260
|
180
|
257
|
141
|
290
|
233
|
241
|
287
|
309
|
245
|
253
|
288
|
396
|
371
|
340
|
496
|
429
|
398
|
390
|
399
|
463
|
398
|
394
|
438
|
553
|
460
|
456
|
|
営業利益
|
-
|
122
|
135
|
23
|
79
|
114
|
149
|
47
|
107
|
-
|
-1
|
86
|
200
|
230
|
97
|
117
|
-
|
197
|
159
|
146
|
233
|
305
|
194
|
215
|
232
|
307
|
202
|
241
|
246
|
356
|
133
|
154
|
299
|
338
|
205
|
228
|
268
|
285
|
274
|
220
|
266
|
273
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7.6
|
7.0
|
5.0
|
6.0
|
6.1
|
|
経常（税引前）利益
|
-
|
130
|
140
|
34
|
82
|
121
|
157
|
56
|
115
|
-
|
8
|
93
|
206
|
238
|
104
|
124
|
253
|
223
|
167
|
156
|
241
|
315
|
203
|
224
|
247
|
317
|
204
|
261
|
260
|
374
|
138
|
175
|
311
|
353
|
220
|
247
|
288
|
299
|
278
|
235
|
276
|
299
|
|
経常（税引前）利益率（％）
|
-
|
6.5
|
6.3
|
1.8
|
4.1
|
5.9
|
7.2
|
2.7
|
5.3
|
-
|
0.4
|
4.2
|
8.6
|
10.1
|
5.2
|
5.3
|
9.7
|
8.6
|
7.7
|
6.1
|
8.9
|
11.0
|
6.7
|
7.9
|
8.5
|
10.6
|
6.7
|
7.7
|
7.3
|
10.3
|
3.8
|
5.1
|
8.8
|
9.9
|
6.1
|
6.9
|
7.9
|
7.9
|
7.1
|
5.4
|
6.3
|
6.7
|
|
法人税等合計
|
-
|
58
|
59
|
8
|
27
|
58
|
49
|
16
|
36
|
-
|
4
|
28
|
68
|
73
|
31
|
37
|
-
|
59
|
-134
|
47
|
77
|
93
|
62
|
68
|
75
|
127
|
61
|
92
|
89
|
119
|
51
|
59
|
101
|
130
|
84
|
85
|
93
|
129
|
64
|
82
|
93
|
123
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
43.2
|
23.1
|
35.1
|
33.7
|
41.4
|
|
純利益
|
-
|
87
|
80
|
34
|
54
|
83
|
108
|
39
|
79
|
-
|
4
|
64
|
145
|
165
|
73
|
86
|
174
|
155
|
-75
|
109
|
164
|
221
|
140
|
155
|
172
|
219
|
142
|
169
|
169
|
264
|
87
|
116
|
210
|
238
|
130
|
162
|
194
|
197
|
213
|
152
|
182
|
213
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.2
|
5.4
|
3.5
|
4.2
|
4.8
|
|
一株あたり利益
|
8.28
|
16.84
|
15.66
|
6.76
|
10.54
|
16.07
|
20.91
|
7.68
|
15.31
|
-8.73
|
0.79
|
12.51
|
28.12
|
31.96
|
14.17
|
16.83
|
33.78
|
30.02
|
-14.48
|
21.16
|
31.69
|
42.81
|
27.09
|
30.07
|
33.21
|
42.37
|
27.42
|
31.85
|
31.74
|
45.3
|
16.24
|
21.76
|
39.24
|
44.6
|
24.43
|
30.31
|
36.23
|
36.89
|
39.83
|
28.56
|
34.04
|
41.05
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
35
|
-
|
0
|
-
|
40
|
-
|
0
|
-
|
43
|
-
|
0
|
-
|
46
|
-
|
0
|
-
|
49
|
-
|
0
|
-
|
58
|
-
|
0
|
-
|