|
（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
|
-
|
9,973
|
10,048
|
9,208
|
9,254
|
10,428
|
10,822
|
9,382
|
10,161
|
10,595
|
11,081
|
10,986
|
11,486
|
11,408
|
11,953
|
11,742
|
11,242
|
11,287
|
11,616
|
10,401
|
10,142
|
10,067
|
10,717
|
10,170
|
10,863
|
11,651
|
12,556
|
10,005
|
10,608
|
9,896
|
10,188
|
8,648
|
9,581
|
8,815
|
9,435
|
8,387
|
9,337
|
8,325
|
-
|
7,658
|
8,257
|
7,796
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-5.6
|
-
|
-8.7
|
-11.6
|
-6.4
|
|
売上原価
|
-
|
5,231
|
5,381
|
4,839
|
5,061
|
5,893
|
6,095
|
5,374
|
5,574
|
6,083
|
6,315
|
6,277
|
6,960
|
7,022
|
7,751
|
7,338
|
7,107
|
7,108
|
7,162
|
5,924
|
5,835
|
6,256
|
6,844
|
5,715
|
6,448
|
7,730
|
8,782
|
6,481
|
6,138
|
6,550
|
6,664
|
5,054
|
5,941
|
5,619
|
5,585
|
4,825
|
5,669
|
5,051
|
-
|
4,289
|
4,830
|
4,532
|
|
売上総利益
|
-
|
4,742
|
4,667
|
4,370
|
4,193
|
4,535
|
4,728
|
4,008
|
4,587
|
4,512
|
4,766
|
4,709
|
4,526
|
4,386
|
4,202
|
4,405
|
4,134
|
4,179
|
4,454
|
4,477
|
4,307
|
3,811
|
3,874
|
4,454
|
4,415
|
3,921
|
3,774
|
3,524
|
4,470
|
3,345
|
3,524
|
3,593
|
3,640
|
3,196
|
3,850
|
3,562
|
3,667
|
3,274
|
-
|
3,369
|
3,427
|
3,263
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
39.3
|
-
|
44.0
|
41.5
|
41.9
|
|
営業費用
|
-
|
3,361
|
3,322
|
3,305
|
3,391
|
3,513
|
3,436
|
3,446
|
3,381
|
3,132
|
3,081
|
3,153
|
3,032
|
2,954
|
2,945
|
2,937
|
2,986
|
2,892
|
3,024
|
2,838
|
2,721
|
2,815
|
3,341
|
3,053
|
3,043
|
3,019
|
4,131
|
2,429
|
2,283
|
2,153
|
2,194
|
1,728
|
1,637
|
1,601
|
1,672
|
1,588
|
1,547
|
1,388
|
-
|
1,511
|
1,480
|
1,552
|
|
営業利益
|
-
|
1,378
|
1,334
|
1,060
|
806
|
1,025
|
1,312
|
552
|
1,200
|
1,357
|
1,696
|
1,555
|
1,495
|
1,391
|
1,223
|
2,206
|
1,407
|
1,294
|
1,345
|
1,677
|
2,331
|
986
|
488
|
1,457
|
1,356
|
894
|
2,675
|
1,246
|
2,273
|
1,250
|
1,068
|
1,971
|
2,011
|
1,601
|
2,109
|
1,999
|
3,606
|
1,880
|
-
|
1,851
|
1,948
|
1,761
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
22.6
|
-
|
24.2
|
23.6
|
22.6
|
|
経常（税引前）利益
|
-
|
1,370
|
1,315
|
1,042
|
774
|
1,067
|
1,280
|
556
|
1,203
|
1,364
|
1,684
|
1,562
|
1,512
|
1,388
|
1,220
|
2,202
|
1,423
|
1,319
|
1,336
|
1,672
|
2,328
|
1,072
|
476
|
1,489
|
1,362
|
894
|
2,730
|
1,256
|
2,288
|
1,289
|
1,018
|
1,983
|
2,008
|
1,610
|
2,104
|
1,996
|
3,600
|
1,928
|
-
|
1,951
|
1,963
|
1,890
|
|
経常（税引前）利益率（％）
|
-
|
13.7
|
13.1
|
11.3
|
8.4
|
10.2
|
11.8
|
5.9
|
11.8
|
12.9
|
15.2
|
14.2
|
13.2
|
12.2
|
10.2
|
18.8
|
12.7
|
11.7
|
11.5
|
16.1
|
23.0
|
10.6
|
4.4
|
14.6
|
12.5
|
7.7
|
21.7
|
12.6
|
21.6
|
13.0
|
10.0
|
22.9
|
21.0
|
18.3
|
22.3
|
23.8
|
38.6
|
23.2
|
-
|
25.5
|
23.8
|
24.2
|
|
法人税等合計
|
-
|
508
|
473
|
430
|
374
|
339
|
-227
|
266
|
443
|
408
|
648
|
543
|
450
|
472
|
460
|
912
|
474
|
576
|
407
|
961
|
790
|
284
|
278
|
492
|
446
|
359
|
361
|
554
|
709
|
486
|
476
|
623
|
644
|
505
|
648
|
625
|
1,009
|
539
|
-
|
637
|
603
|
392
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
28.0
|
-
|
32.6
|
30.7
|
20.7
|
|
純利益
|
-
|
825
|
834
|
602
|
394
|
727
|
631
|
289
|
743
|
978
|
849
|
1,019
|
1,053
|
923
|
765
|
1,280
|
945
|
747
|
923
|
713
|
1,536
|
787
|
197
|
996
|
915
|
534
|
2,368
|
701
|
1,579
|
802
|
542
|
1,359
|
1,363
|
1,105
|
1,456
|
1,370
|
2,592
|
1,389
|
-
|
1,313
|
1,361
|
1,497
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
16.7
|
-
|
17.1
|
16.5
|
19.2
|
|
一株あたり利益
|
22.32
|
22.49
|
23.5
|
17.53
|
10.94
|
20.87
|
18.2
|
8.42
|
21.99
|
28.73
|
24.67
|
30.25
|
31.76
|
28.25
|
23.41
|
39.46
|
29.37
|
23.38
|
29.07
|
22.68
|
48.37
|
25.23
|
5.9
|
32.21
|
29.59
|
17.27
|
76.54
|
22.7
|
51.3
|
26.15
|
17.84
|
44.76
|
44.67
|
36.4
|
48.19
|
45.47
|
85.96
|
46.41
|
-
|
44.19
|
45.78
|
50.34
|
|
希薄化後一株あたり利益
|
-
|
22.14
|
23.16
|
17.28
|
10.88
|
20.64
|
18.07
|
8.36
|
21.85
|
28.55
|
24.52
|
29.98
|
29.98
|
29.74
|
23.26
|
39.2
|
28.66
|
22.3
|
30.64
|
22.53
|
48.05
|
25.06
|
5.86
|
31.99
|
29.39
|
17.15
|
76.02
|
22.54
|
50.96
|
25.98
|
17.72
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
26
|
-
|
35
|
-
|
28
|
-
|
35
|
-
|
28
|
-
|
35
|
-
|
20
|
-
|
35
|
-
|
20
|
-
|
35
|
-
|
20
|
-
|
35
|
-
|
20
|
-
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
1,910
|
-
|
-
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
24.9
|
-
|
-
|