|
（単位：百万円）
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
2Q26
|
|
売上高
|
2,313
|
2,618
|
2,475
|
2,387
|
2,430
|
2,851
|
2,647
|
2,571
|
2,472
|
3,011
|
2,736
|
2,663
|
2,794
|
-
|
3,240
|
3,217
|
3,395
|
3,261
|
-
|
3,628
|
3,355
|
3,376
|
3,254
|
-
|
3,681
|
3,490
|
3,387
|
3,546
|
-
|
4,293
|
4,155
|
4,185
|
4,401
|
-
|
5,171
|
4,809
|
4,620
|
4,798
|
-
|
5,602
|
5,482
|
5,182
|
5,244
|
-
|
6,255
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
14.0
|
12.2
|
9.3
|
-
|
11.6
|
|
売上原価
|
1,692
|
1,828
|
1,749
|
-
|
1,802
|
2,020
|
1,940
|
-
|
1,839
|
-
|
1,328
|
-
|
2,187
|
-
|
2,057
|
2,467
|
-
|
2,543
|
-
|
-
|
2,266
|
-
|
2,584
|
-
|
2,500
|
2,790
|
-
|
2,883
|
-
|
-
|
2,497
|
-
|
3,402
|
-
|
3,688
|
2,477
|
-
|
3,984
|
-
|
4,350
|
4,284
|
-
|
4,156
|
-
|
4,628
|
|
売上総利益
|
619
|
789
|
725
|
636
|
627
|
830
|
706
|
714
|
632
|
924
|
759
|
663
|
606
|
-
|
-
|
444
|
723
|
718
|
-
|
1,131
|
1,041
|
844
|
670
|
-
|
880
|
700
|
601
|
662
|
-
|
578
|
829
|
830
|
998
|
-
|
1,483
|
1,088
|
882
|
814
|
-
|
1,251
|
1,199
|
1,056
|
1,088
|
-
|
1,626
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
21.9
|
20.4
|
20.8
|
-
|
26.0
|
|
営業費用
|
435
|
500
|
457
|
435
|
451
|
509
|
461
|
474
|
479
|
-
|
313
|
489
|
564
|
-
|
729
|
495
|
678
|
670
|
-
|
879
|
662
|
673
|
489
|
-
|
499
|
480
|
480
|
512
|
-
|
560
|
565
|
559
|
583
|
-
|
-
|
536
|
577
|
606
|
-
|
652
|
680
|
655
|
679
|
-
|
750
|
|
営業利益
|
184
|
289
|
267
|
201
|
176
|
321
|
245
|
239
|
153
|
-
|
542
|
173
|
42
|
-
|
177
|
93
|
44
|
48
|
-
|
321
|
192
|
170
|
180
|
-
|
412
|
219
|
120
|
150
|
-
|
354
|
263
|
271
|
414
|
-
|
859
|
499
|
305
|
208
|
-
|
599
|
519
|
401
|
408
|
-
|
877
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
9.5
|
7.8
|
7.8
|
-
|
14.0
|
|
経常（税引前）利益
|
182
|
285
|
270
|
201
|
175
|
318
|
247
|
254
|
166
|
343
|
273
|
192
|
50
|
-
|
182
|
125
|
51
|
63
|
-
|
319
|
193
|
170
|
186
|
-
|
382
|
214
|
119
|
148
|
-
|
373
|
269
|
270
|
413
|
-
|
860
|
498
|
304
|
207
|
-
|
601
|
518
|
400
|
405
|
-
|
880
|
|
経常（税引前）利益率（％）
|
7.9
|
10.9
|
10.9
|
8.5
|
7.2
|
11.2
|
9.4
|
9.9
|
6.7
|
11.4
|
10.0
|
7.2
|
1.8
|
-
|
5.6
|
3.9
|
1.5
|
1.9
|
-
|
8.8
|
5.8
|
5.1
|
5.7
|
-
|
10.4
|
6.1
|
3.5
|
4.2
|
-
|
8.7
|
6.5
|
6.5
|
9.4
|
-
|
16.6
|
10.4
|
6.6
|
4.3
|
-
|
10.7
|
9.4
|
7.7
|
7.7
|
-
|
14.1
|
|
法人税等合計
|
61
|
94
|
89
|
61
|
59
|
110
|
86
|
66
|
54
|
-
|
178
|
33
|
19
|
-
|
55
|
31
|
283
|
22
|
-
|
103
|
63
|
50
|
64
|
-
|
128
|
73
|
29
|
52
|
-
|
19
|
138
|
97
|
158
|
-
|
-
|
307
|
98
|
65
|
-
|
183
|
294
|
125
|
126
|
-
|
270
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
-
|
|
|
|
-
|
|
56.9
|
31.4
|
31.0
|
-
|
30.7
|
|
純利益
|
121
|
190
|
179
|
139
|
110
|
207
|
161
|
166
|
111
|
228
|
362
|
159
|
35
|
-
|
126
|
94
|
557
|
45
|
-
|
215
|
129
|
120
|
122
|
-
|
253
|
140
|
89
|
105
|
-
|
247
|
276
|
173
|
309
|
-
|
584
|
376
|
206
|
141
|
-
|
418
|
668
|
275
|
279
|
-
|
610
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
12.2
|
5.3
|
5.3
|
-
|
9.8
|
|
一株あたり利益
|
19.05
|
29.86
|
28.11
|
21.84
|
17.4
|
32.54
|
25.35
|
26.18
|
17.28
|
32.97
|
26.57
|
23.01
|
5.13
|
-
|
18.26
|
13.58
|
80.39
|
6.5
|
-
|
30.99
|
18.65
|
17.26
|
17.57
|
-
|
36.4
|
20.2
|
12.89
|
15.1
|
-
|
35.53
|
39.68
|
24.88
|
44.37
|
-
|
83.89
|
54.01
|
29.61
|
20.38
|
-
|
59.99
|
95.83
|
39.47
|
40.17
|
-
|
87.5
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
17.4
|
32.53
|
25.16
|
26.05
|
17.25
|
33.51
|
26.56
|
22.91
|
5.11
|
-
|
18.21
|
13.56
|
80.2
|
6.49
|
-
|
30.97
|
18.63
|
17.25
|
17.56
|
-
|
36.38
|
20.21
|
12.89
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
12
|
-
|
-
|
12
|
-
|
12
|
-
|
-
|
12
|
-
|
13
|
-
|
-
|
13
|
-
|
14
|
-
|
-
|
18
|
-
|
19
|
-
|
-
|
47
|
-
|
36
|
-
|
-
|
36
|
-
|
36
|
-
|