|
（単位：百万円）
|
2Q16
|
3Q16
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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
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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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2Q26
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3Q26
|
|
売上高
|
-
|
7,660
|
7,601
|
7,439
|
7,682
|
7,640
|
7,803
|
7,783
|
7,907
|
7,865
|
8,083
|
7,902
|
8,036
|
7,933
|
8,265
|
8,003
|
8,121
|
7,854
|
7,899
|
3,996
|
5,829
|
6,848
|
6,596
|
4,642
|
4,470
|
6,429
|
756
|
6,908
|
6,736
|
7,164
|
7,730
|
7,606
|
8,384
|
8,204
|
9,073
|
8,741
|
8,843
|
8,553
|
9,195
|
-
|
9,476
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.47
|
4.25
|
1.34
|
-
|
10.79
|
|
売上原価
|
-
|
2,970
|
2,887
|
2,767
|
2,874
|
2,932
|
2,925
|
2,877
|
2,916
|
2,954
|
2,947
|
2,864
|
2,897
|
2,963
|
3,051
|
2,992
|
2,998
|
2,950
|
2,932
|
1,499
|
1,851
|
2,575
|
2,130
|
1,829
|
1,815
|
2,525
|
554
|
2,639
|
2,581
|
2,799
|
1,691
|
2,993
|
3,204
|
2,626
|
3,554
|
3,327
|
3,381
|
3,330
|
3,707
|
-
|
3,822
|
|
売上総利益
|
-
|
4,691
|
4,713
|
4,671
|
4,809
|
4,708
|
4,877
|
4,906
|
4,990
|
4,911
|
5,137
|
5,037
|
5,139
|
4,970
|
5,214
|
5,011
|
5,123
|
4,903
|
4,968
|
2,497
|
3,332
|
4,272
|
3,335
|
2,813
|
1,199
|
3,904
|
3,619
|
4,269
|
4,155
|
2,995
|
4,725
|
4,613
|
5,180
|
5,066
|
5,520
|
5,414
|
5,462
|
5,223
|
5,487
|
-
|
5,653
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
61.77
|
61.07
|
59.67
|
-
|
59.66
|
|
営業費用
|
-
|
3,921
|
3,924
|
3,952
|
4,020
|
4,068
|
4,086
|
4,126
|
4,214
|
4,216
|
4,360
|
4,258
|
4,397
|
4,403
|
4,537
|
4,383
|
4,543
|
4,612
|
4,609
|
3,833
|
3,937
|
4,270
|
4,000
|
4,077
|
3,808
|
4,107
|
4,219
|
4,240
|
4,241
|
4,258
|
4,352
|
4,329
|
4,517
|
4,639
|
4,672
|
4,721
|
4,806
|
4,654
|
4,767
|
-
|
5,229
|
|
営業利益
|
-
|
769
|
790
|
719
|
788
|
640
|
791
|
779
|
776
|
696
|
777
|
779
|
742
|
567
|
676
|
627
|
580
|
292
|
358
|
-1,335
|
-289
|
2
|
381
|
-1,264
|
-1,316
|
-203
|
-3,431
|
28
|
-84
|
105
|
373
|
283
|
663
|
428
|
847
|
693
|
655
|
569
|
721
|
-
|
424
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7.41
|
6.65
|
7.84
|
-
|
4.47
|
|
経常（税引前）利益
|
-
|
799
|
818
|
743
|
823
|
668
|
819
|
804
|
801
|
705
|
795
|
796
|
765
|
594
|
709
|
640
|
596
|
318
|
395
|
-1,046
|
-218
|
33
|
223
|
-22
|
815
|
276
|
1,031
|
252
|
-75
|
120
|
-730
|
297
|
679
|
455
|
880
|
715
|
668
|
597
|
746
|
-
|
473
|
|
経常（税引前）利益率（％）
|
-
|
10.43
|
10.76
|
9.99
|
10.71
|
8.74
|
10.5
|
10.33
|
10.13
|
8.96
|
9.84
|
10.07
|
9.52
|
7.49
|
8.58
|
8.0
|
7.34
|
4.05
|
5.0
|
-26.18
|
-3.74
|
0.48
|
3.38
|
-0.47
|
18.23
|
4.29
|
136.38
|
3.65
|
-1.11
|
1.68
|
-9.44
|
3.9
|
8.1
|
5.55
|
9.7
|
8.18
|
7.55
|
6.98
|
8.11
|
-
|
4.99
|
|
法人税等合計
|
-
|
263
|
168
|
221
|
256
|
246
|
116
|
279
|
256
|
221
|
168
|
274
|
259
|
198
|
148
|
224
|
219
|
94
|
23
|
-180
|
-483
|
-84
|
188
|
122
|
152
|
36
|
188
|
82
|
-35
|
-33
|
121
|
116
|
212
|
171
|
-17
|
255
|
246
|
232
|
149
|
-
|
216
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
-
|
0
|
|
純利益
|
-
|
527
|
525
|
521
|
560
|
413
|
669
|
509
|
544
|
471
|
503
|
517
|
494
|
336
|
288
|
403
|
372
|
104
|
42
|
-877
|
-134
|
-1,707
|
-184
|
64
|
394
|
132
|
718
|
71
|
-263
|
-4
|
-643
|
176
|
360
|
239
|
532
|
426
|
393
|
369
|
548
|
-
|
287
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4.44
|
4.31
|
5.96
|
-
|
3.03
|
|
一株あたり利益
|
84.71
|
76.94
|
76.66
|
76.11
|
81.81
|
60.31
|
97.73
|
74.34
|
79.46
|
68.84
|
73.34
|
75.54
|
72.15
|
49.11
|
42.08
|
58.97
|
54.31
|
15.18
|
6.13
|
-128.13
|
-19.58
|
-34.7
|
-26.87
|
9.45
|
57.47
|
19.31
|
-55.69
|
10.48
|
-23.23
|
-0.66
|
32.7
|
25.76
|
52.52
|
34.98
|
77.65
|
62.23
|
-22.33
|
17.96
|
26.64
|
-
|
13.98
|
|
希薄化後一株あたり利益
|
84.71
|
76.94
|
76.66
|
76.11
|
81.81
|
60.31
|
97.73
|
74.34
|
79.46
|
68.84
|
73.34
|
75.54
|
72.15
|
49.11
|
42.08
|
58.97
|
54.31
|
15.18
|
6.13
|
-128.13
|
-19.58
|
-34.7
|
-26.87
|
9.45
|
57.47
|
19.31
|
-55.69
|
10.48
|
-23.23
|
-0.66
|
32.7
|
25.76
|
52.52
|
34.98
|
77.65
|
62.23
|
-22.33
|
17.96
|
26.64
|
-
|
13.98
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
63.81
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
50
|
-
|
50
|
-
|
0
|
-
|
20
|
-
|
10
|
-
|
20
|
-
|
10
|
-
|
30
|
-
|
40
|
-
|
50
|
-
|
51
|
-
|
17
|
17
|
-
|