|
（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
|
-
|
2,460
|
2,455
|
2,593
|
2,377
|
2,783
|
2,466
|
2,421
|
2,483
|
2,741
|
2,974
|
2,887
|
2,831
|
2,962
|
3,329
|
2,736
|
2,918
|
2,942
|
2,955
|
2,186
|
2,333
|
2,573
|
2,819
|
2,465
|
2,503
|
2,562
|
2,807
|
2,481
|
2,758
|
2,822
|
2,887
|
2,579
|
2,851
|
2,893
|
2,981
|
2,715
|
2,752
|
2,831
|
2,912
|
2,669
|
2,676
|
2,756
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-2.2
|
-2.3
|
-1.7
|
-2.8
|
-2.7
|
|
売上原価
|
-
|
1,429
|
1,418
|
1,572
|
1,339
|
1,700
|
1,414
|
1,380
|
1,407
|
1,601
|
1,723
|
1,700
|
1,663
|
1,687
|
1,948
|
1,587
|
1,645
|
1,715
|
1,676
|
1,211
|
1,318
|
1,451
|
1,554
|
1,291
|
1,322
|
1,349
|
1,466
|
1,287
|
1,476
|
1,549
|
1,546
|
1,323
|
1,550
|
1,567
|
1,548
|
1,408
|
1,477
|
1,490
|
1,518
|
1,366
|
1,444
|
1,430
|
|
売上総利益
|
-
|
1,031
|
1,036
|
1,020
|
1,036
|
1,082
|
1,051
|
1,039
|
1,075
|
1,139
|
1,250
|
1,186
|
1,167
|
1,274
|
1,380
|
1,148
|
1,272
|
1,226
|
1,277
|
973
|
1,014
|
1,121
|
1,264
|
1,173
|
1,180
|
1,213
|
1,340
|
1,193
|
1,281
|
1,272
|
1,340
|
1,254
|
1,300
|
1,325
|
1,432
|
1,307
|
1,274
|
1,340
|
1,392
|
1,303
|
1,231
|
1,325
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
47.3
|
47.8
|
48.8
|
46.0
|
48.1
|
|
営業費用
|
-
|
819
|
848
|
846
|
868
|
854
|
924
|
916
|
917
|
905
|
965
|
1,017
|
1,007
|
1,052
|
1,031
|
1,060
|
1,016
|
1,051
|
984
|
1,019
|
979
|
986
|
970
|
995
|
1,037
|
1,013
|
1,050
|
1,028
|
1,057
|
1,039
|
1,033
|
1,087
|
1,116
|
1,097
|
1,108
|
1,133
|
1,095
|
1,122
|
1,072
|
1,090
|
1,097
|
1,159
|
|
営業利益
|
-
|
211
|
188
|
173
|
168
|
228
|
126
|
123
|
158
|
234
|
285
|
169
|
159
|
222
|
348
|
88
|
255
|
175
|
293
|
-46
|
35
|
134
|
294
|
178
|
144
|
199
|
289
|
165
|
223
|
233
|
306
|
167
|
183
|
228
|
323
|
173
|
179
|
218
|
320
|
212
|
134
|
167
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7.7
|
11.0
|
7.9
|
5.0
|
6.1
|
|
経常（税引前）利益
|
-
|
216
|
191
|
177
|
177
|
228
|
115
|
125
|
157
|
237
|
290
|
172
|
158
|
221
|
352
|
91
|
259
|
176
|
295
|
-46
|
37
|
170
|
303
|
174
|
157
|
204
|
306
|
168
|
221
|
237
|
333
|
178
|
185
|
233
|
340
|
175
|
180
|
225
|
325
|
219
|
148
|
175
|
|
経常（税引前）利益率（％）
|
-
|
8.8
|
7.8
|
6.8
|
7.5
|
8.2
|
4.7
|
5.2
|
6.4
|
8.7
|
9.8
|
6.0
|
5.6
|
7.5
|
10.6
|
3.3
|
8.9
|
6.0
|
10.0
|
-2.1
|
1.6
|
6.6
|
10.8
|
7.1
|
6.3
|
8.0
|
10.9
|
6.8
|
8.0
|
8.4
|
11.5
|
6.9
|
6.5
|
8.1
|
11.4
|
6.4
|
6.5
|
7.9
|
11.2
|
8.2
|
5.5
|
6.3
|
|
法人税等合計
|
-
|
144
|
35
|
65
|
64
|
92
|
33
|
44
|
50
|
77
|
85
|
66
|
55
|
88
|
113
|
33
|
93
|
65
|
0
|
9
|
32
|
42
|
70
|
62
|
49
|
63
|
90
|
60
|
70
|
78
|
64
|
59
|
66
|
70
|
98
|
62
|
60
|
75
|
164
|
75
|
51
|
69
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
33.8
|
50.6
|
34.7
|
35.1
|
39.4
|
|
純利益
|
-
|
243
|
125
|
112
|
113
|
135
|
82
|
96
|
107
|
160
|
202
|
134
|
101
|
176
|
217
|
56
|
165
|
110
|
-27
|
-56
|
5
|
-66
|
232
|
111
|
107
|
137
|
215
|
108
|
151
|
158
|
268
|
117
|
119
|
163
|
311
|
112
|
119
|
186
|
304
|
142
|
96
|
106
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6.6
|
10.5
|
5.4
|
3.6
|
3.9
|
|
一株あたり利益
|
25.03
|
144.65
|
-53.52
|
66.94
|
67.61
|
80.46
|
-83.13
|
57.06
|
63.84
|
95.35
|
-48.05
|
40.02
|
30.26
|
52.28
|
64.82
|
16.88
|
49.73
|
33.27
|
-8.08
|
-16.56
|
1.57
|
-19.65
|
70.02
|
33.64
|
32.42
|
41.37
|
64.7
|
32.45
|
45.36
|
47.51
|
80.6
|
35.18
|
35.8
|
48.8
|
93.08
|
33.69
|
35.72
|
55.7
|
91.07
|
42.65
|
28.71
|
31.63
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
42
|
-
|
0
|
-
|
20
|
-
|
0
|
-
|
40
|
-
|
0
|
-
|
45
|
-
|
0
|
-
|
65
|
-
|
0
|
-
|
75
|
-
|
0
|
-
|