|
（単位：百万円）
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1Q16
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2Q16
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3Q16
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4Q16
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1Q17
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2Q17
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3Q17
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4Q17
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1Q18
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2Q18
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3Q18
|
4Q18
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1Q19
|
2Q19
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2Q19
|
3Q19
|
4Q19
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1Q20
|
2Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
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2Q21
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3Q21
|
4Q21
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1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
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1Q23
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2Q23
|
2Q23
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3Q23
|
4Q23
|
1Q24
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2Q24
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2Q24
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3Q24
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4Q24
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1Q25
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2Q25
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2Q25
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3Q25
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4Q25
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1Q26
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|
売上高
|
2,303
|
2,316
|
2,210
|
2,343
|
2,271
|
2,431
|
2,474
|
2,408
|
2,324
|
2,431
|
2,645
|
2,465
|
2,413
|
-
|
2,629
|
2,661
|
2,438
|
2,332
|
-
|
2,347
|
1,954
|
2,385
|
2,283
|
-
|
2,367
|
2,568
|
2,408
|
2,457
|
-
|
2,584
|
2,720
|
2,828
|
3,088
|
-
|
3,210
|
3,228
|
3,314
|
3,546
|
-
|
3,680
|
3,620
|
3,610
|
3,763
|
-
|
3,882
|
3,659
|
3,880
|
4,130
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
5.5
|
1.1
|
7.5
|
9.8
|
|
売上原価
|
955
|
1,214
|
955
|
1,233
|
1,011
|
1,190
|
1,083
|
1,256
|
1,022
|
1,202
|
1,103
|
1,175
|
1,058
|
-
|
1,191
|
1,126
|
1,255
|
1,052
|
-
|
1,190
|
930
|
1,105
|
1,013
|
-
|
1,114
|
1,151
|
1,086
|
1,129
|
-
|
920
|
1,226
|
1,262
|
1,399
|
-
|
1,468
|
1,450
|
1,498
|
1,603
|
-
|
1,589
|
1,627
|
1,601
|
1,718
|
-
|
1,702
|
1,647
|
1,819
|
1,848
|
|
売上総利益
|
1,347
|
1,100
|
1,254
|
1,109
|
1,259
|
1,239
|
1,390
|
1,152
|
1,301
|
1,228
|
1,542
|
1,289
|
1,353
|
-
|
1,363
|
1,533
|
1,182
|
1,279
|
-
|
1,194
|
1,024
|
1,279
|
1,269
|
-
|
1,252
|
1,416
|
1,321
|
1,327
|
-
|
1,033
|
1,492
|
1,565
|
1,687
|
-
|
1,741
|
1,776
|
1,815
|
1,943
|
-
|
1,872
|
1,992
|
2,008
|
2,044
|
-
|
2,179
|
2,011
|
2,060
|
2,282
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
56.1
|
55.0
|
53.1
|
55.3
|
|
営業費用
|
1,044
|
1,009
|
1,026
|
1,043
|
1,073
|
1,074
|
1,110
|
1,043
|
1,098
|
1,102
|
1,112
|
1,342
|
1,138
|
-
|
1,137
|
1,113
|
1,131
|
1,160
|
-
|
1,112
|
1,068
|
1,162
|
1,177
|
-
|
1,109
|
1,150
|
1,210
|
1,188
|
-
|
1,169
|
1,196
|
1,289
|
1,231
|
-
|
1,101
|
1,261
|
1,414
|
1,371
|
-
|
1,348
|
1,470
|
1,649
|
1,724
|
-
|
1,564
|
1,612
|
1,602
|
1,725
|
|
営業利益
|
303
|
91
|
227
|
66
|
185
|
165
|
280
|
109
|
202
|
125
|
429
|
-54
|
215
|
-
|
300
|
419
|
51
|
119
|
-
|
64
|
-44
|
116
|
92
|
-
|
84
|
265
|
111
|
138
|
-
|
223
|
295
|
275
|
456
|
-
|
500
|
514
|
402
|
571
|
-
|
626
|
522
|
358
|
320
|
-
|
613
|
400
|
458
|
556
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
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|
|
|
|
-
|
15.8
|
10.9
|
11.8
|
13.5
|
|
経常（税引前）利益
|
304
|
84
|
221
|
6
|
173
|
151
|
269
|
96
|
192
|
114
|
418
|
-67
|
204
|
-
|
269
|
410
|
39
|
128
|
-
|
52
|
-55
|
119
|
87
|
-
|
120
|
258
|
101
|
131
|
-
|
219
|
289
|
266
|
451
|
-
|
494
|
509
|
396
|
565
|
-
|
617
|
516
|
355
|
311
|
-
|
604
|
386
|
446
|
543
|
|
経常（税引前）利益率（％）
|
13.2
|
3.7
|
10.0
|
0.3
|
7.6
|
6.2
|
10.9
|
4.0
|
8.3
|
4.7
|
15.8
|
-2.7
|
8.5
|
-
|
10.2
|
15.4
|
1.6
|
5.5
|
-
|
2.2
|
-2.8
|
5.0
|
3.8
|
-
|
5.1
|
10.1
|
4.2
|
5.3
|
-
|
8.5
|
10.6
|
9.4
|
14.6
|
-
|
15.4
|
15.8
|
12.0
|
16.0
|
-
|
16.8
|
14.3
|
9.8
|
8.3
|
-
|
15.6
|
10.6
|
11.5
|
13.1
|
|
法人税等合計
|
117
|
32
|
70
|
33
|
60
|
49
|
100
|
69
|
66
|
44
|
136
|
-15
|
66
|
-
|
76
|
130
|
-15
|
48
|
-
|
25
|
-7
|
42
|
35
|
-
|
29
|
87
|
39
|
51
|
-
|
-23
|
-7
|
90
|
148
|
-
|
126
|
-14
|
-7
|
185
|
-
|
198
|
165
|
129
|
164
|
-
|
196
|
128
|
138
|
190
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
32.4
|
33.1
|
30.9
|
35.1
|
|
純利益
|
186
|
52
|
150
|
-28
|
113
|
101
|
168
|
26
|
126
|
70
|
279
|
-52
|
137
|
-
|
117
|
280
|
29
|
80
|
-
|
26
|
-45
|
77
|
49
|
-
|
74
|
171
|
62
|
79
|
-
|
140
|
191
|
176
|
302
|
-
|
331
|
346
|
267
|
380
|
-
|
654
|
350
|
226
|
145
|
-
|
408
|
259
|
309
|
352
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
10.5
|
7.1
|
8.0
|
8.5
|
|
一株あたり利益
|
28.22
|
7.86
|
22.76
|
-4.21
|
17.09
|
15.38
|
25.49
|
3.95
|
19.11
|
10.6
|
42.21
|
-7.83
|
20.75
|
-
|
17.7
|
42.27
|
4.41
|
12.13
|
-
|
4.02
|
-6.78
|
11.64
|
7.4
|
-
|
11.31
|
25.82
|
9.42
|
11.98
|
-
|
21.21
|
28.89
|
-44.35
|
45.65
|
-
|
50.07
|
52.31
|
-110.33
|
57.44
|
-
|
12.71
|
10.6
|
6.95
|
4.42
|
-
|
12.43
|
7.95
|
9.56
|
10.88
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
1
|
-
|
0
|
-
|
-
|
1
|
-
|
0
|
-
|
-
|
1
|
-
|
0
|
-
|
-
|
1
|
-
|
0
|
-
|
-
|
1
|
-
|
0
|
-
|
-
|
1
|
-
|
0
|
-
|
-
|
1
|
-
|