|
（単位：%）
|
1Q16
|
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
|
1Q26
|
2Q26
|
2Q26
|
|
売上高
|
2,446
|
2,595
|
2,783
|
2,705
|
2,731
|
2,569
|
2,614
|
2,346
|
2,399
|
2,512
|
2,510
|
2,362
|
2,473
|
2,579
|
2,800
|
2,410
|
2,457
|
-
|
2,365
|
2,563
|
2,266
|
2,218
|
-
|
2,332
|
2,174
|
2,118
|
2,095
|
-
|
2,358
|
2,280
|
2,218
|
2,272
|
-
|
2,648
|
2,249
|
2,255
|
2,316
|
-
|
2,582
|
2,663
|
2,572
|
2,816
|
-
|
2,783
|
2,710
|
2,609
|
2,587
|
-
|
2,517
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
1.8
|
1.5
|
-8.1
|
-
|
-9.6
|
|
売上原価
|
1,703
|
1,856
|
2,002
|
1,921
|
1,954
|
1,918
|
1,985
|
1,816
|
1,861
|
1,981
|
1,955
|
2,118
|
2,045
|
-
|
2,437
|
2,065
|
1,987
|
-
|
1,932
|
1,885
|
1,952
|
1,887
|
-
|
-
|
1,955
|
1,834
|
1,777
|
-
|
1,944
|
1,897
|
1,864
|
1,830
|
-
|
2,108
|
1,806
|
1,827
|
1,831
|
-
|
1,723
|
2,111
|
1,999
|
2,158
|
-
|
2,166
|
2,025
|
2,050
|
1,976
|
-
|
1,918
|
|
売上総利益
|
742
|
739
|
780
|
783
|
777
|
650
|
628
|
529
|
537
|
530
|
553
|
243
|
428
|
375
|
419
|
344
|
469
|
-
|
-
|
598
|
313
|
330
|
-
|
391
|
338
|
283
|
318
|
-
|
413
|
382
|
353
|
442
|
-
|
-
|
408
|
427
|
484
|
-
|
574
|
292
|
572
|
657
|
-
|
617
|
684
|
559
|
610
|
-
|
599
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
25.3
|
21.4
|
23.6
|
-
|
23.8
|
|
営業費用
|
206
|
172
|
182
|
428
|
295
|
333
|
404
|
453
|
320
|
399
|
320
|
148
|
286
|
-
|
392
|
291
|
240
|
-
|
181
|
235
|
195
|
194
|
-
|
131
|
191
|
226
|
187
|
-
|
151
|
118
|
193
|
207
|
-
|
210
|
187
|
272
|
222
|
-
|
229
|
186
|
272
|
234
|
-
|
223
|
241
|
316
|
255
|
-
|
238
|
|
営業利益
|
535
|
566
|
598
|
355
|
481
|
316
|
224
|
76
|
217
|
131
|
233
|
95
|
142
|
-
|
-30
|
53
|
228
|
-
|
250
|
362
|
118
|
135
|
-
|
200
|
173
|
56
|
130
|
-
|
255
|
191
|
159
|
234
|
-
|
-
|
220
|
154
|
261
|
-
|
329
|
105
|
300
|
423
|
-
|
392
|
443
|
242
|
354
|
-
|
361
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
16.4
|
9.3
|
13.7
|
-
|
14.4
|
|
経常（税引前）利益
|
539
|
571
|
601
|
295
|
612
|
317
|
223
|
86
|
229
|
136
|
235
|
106
|
149
|
157
|
163
|
60
|
229
|
-
|
252
|
349
|
119
|
147
|
-
|
209
|
185
|
123
|
134
|
-
|
251
|
199
|
168
|
226
|
-
|
334
|
223
|
150
|
261
|
-
|
302
|
359
|
300
|
427
|
-
|
391
|
602
|
243
|
369
|
-
|
362
|
|
経常（税引前）利益率（％）
|
22.0
|
22.0
|
21.6
|
10.9
|
22.4
|
12.4
|
8.5
|
3.7
|
9.6
|
5.4
|
9.4
|
4.5
|
6.0
|
6.1
|
5.9
|
2.5
|
9.4
|
-
|
10.7
|
13.6
|
5.3
|
6.7
|
-
|
9.0
|
8.5
|
5.9
|
6.4
|
-
|
10.7
|
8.7
|
7.6
|
10.0
|
-
|
12.6
|
9.9
|
6.7
|
11.3
|
-
|
11.7
|
13.5
|
11.7
|
15.2
|
-
|
14.1
|
22.2
|
9.3
|
14.3
|
-
|
14.4
|
|
法人税等合計
|
178
|
188
|
192
|
97
|
203
|
92
|
64
|
10
|
71
|
54
|
82
|
5
|
46
|
22
|
50
|
17
|
72
|
-
|
11
|
110
|
-55
|
45
|
-
|
67
|
57
|
105
|
42
|
-
|
79
|
61
|
55
|
98
|
-
|
123
|
70
|
49
|
83
|
-
|
9
|
23
|
107
|
133
|
-
|
123
|
183
|
2
|
113
|
-
|
111
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
30.5
|
1.0
|
30.8
|
-
|
30.8
|
|
純利益
|
360
|
382
|
408
|
198
|
408
|
225
|
158
|
77
|
158
|
82
|
152
|
101
|
102
|
108
|
113
|
50
|
159
|
-
|
175
|
242
|
4
|
102
|
-
|
144
|
128
|
18
|
108
|
-
|
173
|
137
|
112
|
217
|
-
|
226
|
89
|
101
|
178
|
-
|
206
|
258
|
192
|
294
|
-
|
269
|
350
|
164
|
255
|
-
|
251
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
12.9
|
6.3
|
9.9
|
-
|
10.0
|
|
一株あたり利益
|
37.78
|
40.76
|
43.91
|
-50.46
|
21.92
|
12.02
|
8.43
|
4.04
|
8.4
|
4.34
|
8.1
|
5.47
|
5.51
|
5.78
|
6.07
|
2.67
|
8.48
|
-
|
9.36
|
8.22
|
0.25
|
5.44
|
-
|
7.7
|
6.8
|
1
|
5.77
|
-
|
9.21
|
7.3
|
5.97
|
11.56
|
-
|
12.02
|
4.72
|
5.39
|
9.45
|
-
|
10.94
|
13.69
|
10.2
|
15.64
|
-
|
14.49
|
18.66
|
8.77
|
13.58
|
-
|
13.31
|
|
希薄化後一株あたり利益
|
37.48
|
40.44
|
43.55
|
-51.25
|
21.6
|
11.64
|
8.37
|
3.96
|
8.34
|
4.31
|
8.05
|
5.42
|
5.48
|
5.75
|
6.04
|
2.65
|
8.45
|
-
|
9.33
|
8.19
|
0.25
|
5.42
|
-
|
7.67
|
6.78
|
1
|
5.75
|
-
|
9.18
|
7.27
|
5.95
|
11.49
|
-
|
11.88
|
4.66
|
5.41
|
9.39
|
-
|
10.87
|
13.59
|
10.1
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
13.15
|
-
|
0
|
-
|
-
|
15.47
|
-
|
0
|
-
|
-
|
14.13
|
-
|
0
|
-
|
-
|
16.84
|
-
|
0
|
-
|
-
|
22.15
|
-
|
0
|
-
|
-
|
29
|
-
|
12
|
-
|