|
（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
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1Q24
|
2Q24
|
3Q24
|
4Q24
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1Q25
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2Q25
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3Q25
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4Q25
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1Q26
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2Q26
|
3Q26
|
|
売上高
|
-
|
4,837
|
4,571
|
4,574
|
4,310
|
4,816
|
4,564
|
4,571
|
4,525
|
4,897
|
4,528
|
4,561
|
4,425
|
5,005
|
4,879
|
4,936
|
4,686
|
4,861
|
4,868
|
4,717
|
4,896
|
5,966
|
5,692
|
5,966
|
5,776
|
6,431
|
6,334
|
6,560
|
6,409
|
7,036
|
7,037
|
7,178
|
6,999
|
7,875
|
8,053
|
8,282
|
7,883
|
8,638
|
8,728
|
8,653
|
8,604
|
10,941
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
9.7
|
8.4
|
4.5
|
9.2
|
26.7
|
|
売上原価
|
-
|
1,391
|
1,323
|
1,307
|
1,259
|
1,438
|
1,316
|
1,328
|
1,333
|
1,450
|
1,323
|
1,320
|
1,298
|
1,517
|
1,438
|
1,481
|
1,477
|
1,506
|
1,537
|
1,492
|
1,497
|
1,869
|
1,840
|
1,837
|
1,867
|
1,986
|
1,972
|
1,992
|
2,080
|
2,178
|
2,198
|
2,188
|
2,245
|
2,445
|
2,568
|
2,587
|
2,484
|
2,678
|
-
|
2,677
|
2,771
|
3,475
|
|
売上総利益
|
-
|
3,445
|
3,247
|
3,266
|
3,051
|
3,377
|
3,247
|
3,242
|
3,191
|
3,446
|
3,204
|
3,241
|
3,127
|
3,487
|
3,441
|
3,454
|
3,208
|
3,355
|
3,331
|
3,224
|
3,399
|
4,096
|
3,852
|
4,128
|
3,908
|
4,445
|
4,362
|
4,568
|
4,328
|
4,858
|
4,838
|
4,990
|
4,754
|
5,430
|
5,485
|
5,695
|
5,399
|
5,960
|
-
|
5,977
|
5,833
|
7,467
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
69.0
|
-
|
69.1
|
67.8
|
68.2
|
|
営業費用
|
-
|
2,710
|
2,827
|
2,808
|
2,830
|
2,929
|
2,923
|
2,960
|
2,937
|
2,963
|
2,973
|
2,974
|
2,983
|
3,168
|
3,145
|
3,182
|
3,110
|
3,108
|
3,116
|
3,136
|
3,140
|
3,727
|
3,771
|
3,776
|
3,805
|
3,844
|
3,888
|
3,838
|
4,003
|
4,089
|
4,349
|
4,311
|
4,349
|
4,485
|
4,710
|
4,727
|
4,834
|
4,958
|
-
|
5,190
|
5,292
|
6,375
|
|
営業利益
|
-
|
735
|
420
|
458
|
221
|
447
|
323
|
282
|
253
|
482
|
230
|
266
|
143
|
319
|
295
|
271
|
98
|
246
|
215
|
87
|
258
|
368
|
81
|
352
|
103
|
602
|
472
|
729
|
324
|
769
|
488
|
678
|
405
|
945
|
773
|
967
|
565
|
1,003
|
683
|
787
|
541
|
1,092
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
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11.6
|
7.8
|
9.1
|
6.3
|
10.0
|
|
経常（税引前）利益
|
-
|
790
|
459
|
536
|
245
|
478
|
345
|
329
|
274
|
519
|
252
|
318
|
167
|
357
|
303
|
338
|
120
|
287
|
224
|
127
|
254
|
425
|
79
|
382
|
140
|
630
|
515
|
766
|
379
|
809
|
556
|
735
|
466
|
989
|
799
|
1,019
|
620
|
1,057
|
707
|
838
|
592
|
1,101
|
|
経常（税引前）利益率（％）
|
-
|
16.3
|
10.0
|
11.7
|
5.7
|
9.9
|
7.6
|
7.2
|
6.1
|
10.6
|
5.6
|
7.0
|
3.8
|
7.1
|
6.2
|
6.8
|
2.6
|
5.9
|
4.6
|
2.7
|
5.2
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7.1
|
1.4
|
6.4
|
2.4
|
9.8
|
8.1
|
11.7
|
5.9
|
11.5
|
7.9
|
10.2
|
6.7
|
12.6
|
9.9
|
12.3
|
7.9
|
12.2
|
8.1
|
9.7
|
6.9
|
10.1
|
|
法人税等合計
|
-
|
281
|
147
|
179
|
93
|
170
|
141
|
117
|
113
|
176
|
-5
|
118
|
68
|
118
|
41
|
147
|
65
|
94
|
48
|
60
|
99
|
154
|
71
|
127
|
71
|
194
|
164
|
251
|
146
|
274
|
87
|
243
|
173
|
324
|
-165
|
350
|
198
|
340
|
-
|
288
|
193
|
353
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
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|
|
|
|
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|
|
|
32.2
|
-
|
34.4
|
32.7
|
32.1
|
|
純利益
|
-
|
572
|
146
|
359
|
152
|
307
|
91
|
211
|
159
|
336
|
-143
|
200
|
52
|
212
|
28
|
280
|
11
|
129
|
-32
|
67
|
149
|
236
|
-104
|
351
|
50
|
363
|
286
|
516
|
228
|
455
|
459
|
492
|
277
|
598
|
743
|
669
|
358
|
717
|
-
|
549
|
381
|
858
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
8.3
|
-
|
6.4
|
4.4
|
7.8
|
|
一株あたり利益
|
19.06
|
42.47
|
10.84
|
26.69
|
11.31
|
22.79
|
6.76
|
15.71
|
11.86
|
24.96
|
-10.58
|
14.9
|
3.89
|
15.75
|
2.09
|
20.78
|
0.84
|
9.61
|
-2.34
|
5.03
|
11.3
|
17.04
|
-7.97
|
25.21
|
3.62
|
26.06
|
20.16
|
36.95
|
16.29
|
32.84
|
33.06
|
34.86
|
19.64
|
42.87
|
53.25
|
48.02
|
25.49
|
51.31
|
-
|
39.15
|
27.43
|
61.65
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
40
|
-
|
0
|
-
|
35
|
-
|
0
|
-
|
40
|
-
|
0
|
-
|
60
|
-
|
0
|
-
|
76
|
-
|
0
|
-
|
78
|
-
|
0
|
-
|