|
（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
|
-
|
1,633
|
1,477
|
1,468
|
1,543
|
1,635
|
1,504
|
1,571
|
1,629
|
1,858
|
1,582
|
1,671
|
1,650
|
1,766
|
1,761
|
1,656
|
1,713
|
2,513
|
1,670
|
1,387
|
1,318
|
1,749
|
1,626
|
1,324
|
1,331
|
1,586
|
1,400
|
1,366
|
1,422
|
1,680
|
1,412
|
1,440
|
1,494
|
1,694
|
1,471
|
1,484
|
1,624
|
1,790
|
1,461
|
1,682
|
1,737
|
1,747
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.6
|
-0.7
|
13.4
|
6.9
|
-2.4
|
|
売上原価
|
-
|
1,167
|
1,101
|
1,003
|
1,068
|
1,114
|
1,062
|
1,087
|
1,182
|
1,243
|
1,109
|
1,165
|
1,188
|
1,233
|
1,332
|
1,174
|
1,434
|
-
|
1,635
|
1,041
|
1,236
|
1,275
|
1,135
|
904
|
-
|
-
|
682
|
986
|
1,031
|
1,229
|
1,040
|
1,064
|
1,159
|
1,256
|
1,076
|
1,065
|
1,260
|
1,302
|
1,099
|
1,225
|
1,357
|
1,343
|
|
売上総利益
|
-
|
465
|
376
|
465
|
475
|
521
|
441
|
483
|
446
|
614
|
472
|
505
|
461
|
533
|
428
|
481
|
547
|
522
|
421
|
346
|
-
|
-
|
259
|
419
|
378
|
471
|
367
|
380
|
-
|
-
|
367
|
375
|
334
|
438
|
395
|
418
|
363
|
488
|
362
|
456
|
379
|
403
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
27.3
|
24.8
|
27.2
|
21.9
|
23.1
|
|
営業費用
|
-
|
196
|
193
|
207
|
206
|
214
|
194
|
211
|
219
|
209
|
213
|
221
|
229
|
223
|
212
|
231
|
255
|
-
|
230
|
208
|
-
|
164
|
181
|
213
|
216
|
214
|
204
|
220
|
221
|
214
|
234
|
233
|
216
|
130
|
224
|
222
|
302
|
224
|
209
|
235
|
228
|
214
|
|
営業利益
|
-
|
268
|
182
|
257
|
268
|
306
|
247
|
272
|
227
|
404
|
259
|
284
|
232
|
-
|
307
|
250
|
-
|
592
|
243
|
138
|
-107
|
42
|
286
|
205
|
230
|
361
|
162
|
160
|
53
|
219
|
138
|
142
|
117
|
-
|
143
|
195
|
60
|
263
|
152
|
221
|
150
|
189
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
14.7
|
10.4
|
13.2
|
8.7
|
10.8
|
|
経常（税引前）利益
|
-
|
286
|
193
|
293
|
265
|
326
|
265
|
316
|
230
|
428
|
272
|
322
|
234
|
341
|
291
|
311
|
310
|
336
|
251
|
184
|
16
|
301
|
290
|
259
|
164
|
285
|
168
|
220
|
99
|
304
|
139
|
207
|
124
|
285
|
173
|
267
|
61
|
322
|
162
|
284
|
164
|
255
|
|
経常（税引前）利益率（％）
|
-
|
17.5
|
13.1
|
20.0
|
17.2
|
20.0
|
17.6
|
20.2
|
14.2
|
23.1
|
17.2
|
19.3
|
14.2
|
19.3
|
16.6
|
18.8
|
18.1
|
13.4
|
15.0
|
13.3
|
1.2
|
17.3
|
17.9
|
19.6
|
12.3
|
18.0
|
12.0
|
16.1
|
7.0
|
18.1
|
9.9
|
14.4
|
8.3
|
16.9
|
11.8
|
18.0
|
3.8
|
18.0
|
11.1
|
16.9
|
9.5
|
14.6
|
|
法人税等合計
|
-
|
249
|
87
|
88
|
80
|
100
|
67
|
94
|
91
|
131
|
70
|
116
|
74
|
62
|
81
|
96
|
56
|
-906
|
-27
|
54
|
476
|
46
|
-76
|
45
|
43
|
59
|
2
|
37
|
-
|
54
|
-125
|
46
|
-16
|
62
|
38
|
88
|
29
|
97
|
65
|
130
|
49
|
80
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
30.3
|
40.2
|
45.9
|
30.0
|
31.4
|
|
純利益
|
-
|
66
|
35
|
203
|
184
|
225
|
197
|
222
|
178
|
294
|
259
|
221
|
160
|
134
|
210
|
213
|
124
|
1,241
|
276
|
125
|
-454
|
255
|
364
|
173
|
162
|
225
|
271
|
135
|
75
|
244
|
-72
|
164
|
96
|
221
|
290
|
203
|
69
|
225
|
99
|
283
|
107
|
175
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
12.6
|
6.8
|
16.9
|
6.2
|
10.0
|
|
一株あたり利益
|
5.5
|
10.72
|
5.67
|
32.5
|
29.6
|
36.07
|
31.63
|
35.56
|
28.54
|
47.15
|
41.62
|
35.45
|
25.77
|
21.53
|
33.69
|
34.14
|
19.87
|
198.34
|
44.11
|
20.01
|
-72.39
|
40.82
|
58.3
|
27.73
|
25.94
|
36.06
|
27.61
|
32.21
|
18
|
58.84
|
-16.28
|
40.62
|
23.73
|
54.51
|
72.13
|
52.08
|
17.85
|
58.91
|
26.53
|
77.38
|
32.24
|
52.65
|
|
希薄化後一株あたり利益
|
-
|
10.69
|
5.66
|
32.41
|
29.43
|
35.91
|
31.49
|
35.41
|
28.33
|
46.89
|
41.4
|
35.25
|
25.57
|
21.39
|
33.47
|
33.92
|
19.79
|
197.41
|
43.88
|
19.9
|
-
|
-
|
-
|
27.56
|
25.8
|
35.85
|
27.45
|
31.93
|
17.8
|
57.95
|
-16.12
|
40.21
|
23.55
|
54.05
|
71.48
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15
|
-
|
15
|
-
|
15
|
-
|
15
|
-
|
15
|
-
|
20
|
-
|
15
|
-
|
20
|
-
|
18
|
-
|
22
|
-
|
20
|
-
|
22
|
-
|
22
|
-
|