|
（単位：百万円）
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
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
|
12,073
|
12,199
|
13,535
|
12,128
|
12,377
|
12,396
|
13,741
|
12,206
|
12,703
|
12,407
|
14,049
|
12,377
|
12,531
|
12,442
|
13,850
|
12,155
|
12,547
|
-
|
12,562
|
14,093
|
8,465
|
9,371
|
-
|
11,327
|
12,236
|
10,828
|
11,702
|
-
|
11,224
|
13,053
|
11,140
|
12,212
|
-
|
12,184
|
13,674
|
11,900
|
12,580
|
-
|
12,450
|
14,183
|
12,067
|
12,657
|
-
|
12,644
|
14,221
|
11,662
|
12,471
|
-
|
12,592
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
売上原価
|
5,058
|
5,114
|
5,622
|
5,041
|
5,070
|
5,100
|
5,556
|
5,001
|
5,108
|
5,124
|
5,820
|
5,074
|
5,192
|
5,230
|
5,771
|
5,101
|
5,295
|
-
|
5,298
|
5,904
|
3,959
|
4,031
|
-
|
4,661
|
5,090
|
4,582
|
4,808
|
-
|
4,777
|
4,568
|
4,807
|
5,194
|
-
|
5,146
|
5,944
|
5,127
|
5,328
|
-
|
5,351
|
5,944
|
5,109
|
5,308
|
-
|
5,370
|
6,070
|
-
|
5,350
|
-
|
5,378
|
|
売上総利益
|
7,014
|
7,086
|
7,912
|
7,088
|
7,306
|
7,296
|
8,185
|
7,206
|
7,595
|
7,283
|
8,229
|
7,303
|
7,339
|
7,212
|
8,078
|
7,055
|
7,252
|
-
|
7,264
|
8,189
|
4,505
|
5,339
|
-
|
6,667
|
7,145
|
6,246
|
6,894
|
-
|
6,447
|
7,015
|
6,333
|
7,017
|
-
|
6,904
|
7,730
|
6,774
|
7,252
|
-
|
7,098
|
8,240
|
6,957
|
7,349
|
-
|
7,274
|
8,150
|
-
|
7,120
|
-
|
7,215
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
-
|
|
-
|
|
|
営業費用
|
6,636
|
6,575
|
6,870
|
6,470
|
6,668
|
6,673
|
7,021
|
6,611
|
6,828
|
6,734
|
7,173
|
6,558
|
6,847
|
6,733
|
7,105
|
6,576
|
6,878
|
-
|
6,906
|
7,245
|
5,706
|
5,650
|
-
|
6,169
|
5,953
|
6,071
|
6,164
|
-
|
5,669
|
6,656
|
6,193
|
6,596
|
-
|
6,625
|
6,733
|
6,584
|
6,770
|
-
|
6,837
|
7,467
|
6,832
|
7,014
|
-
|
6,970
|
7,403
|
-
|
7,109
|
-
|
7,141
|
|
営業利益
|
378
|
510
|
1,043
|
617
|
637
|
624
|
1,164
|
595
|
766
|
549
|
1,056
|
746
|
492
|
478
|
974
|
478
|
373
|
-
|
359
|
943
|
-1,200
|
-311
|
-
|
497
|
-142
|
174
|
729
|
-
|
346
|
940
|
140
|
421
|
-
|
218
|
611
|
189
|
482
|
-
|
358
|
773
|
125
|
334
|
-
|
304
|
748
|
-144
|
10
|
-
|
74
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
経常（税引前）利益
|
384
|
519
|
1,054
|
627
|
663
|
630
|
1,168
|
603
|
791
|
552
|
1,066
|
750
|
510
|
482
|
988
|
481
|
411
|
-
|
362
|
945
|
-1,127
|
-192
|
-
|
-411
|
760
|
176
|
746
|
-
|
348
|
948
|
143
|
446
|
-
|
283
|
627
|
208
|
507
|
-
|
372
|
785
|
121
|
354
|
-
|
330
|
752
|
-135
|
42
|
-
|
67
|
|
経常（税引前）利益率（％）
|
3.18
|
4.25
|
7.79
|
5.17
|
5.36
|
5.08
|
8.5
|
4.94
|
6.23
|
4.45
|
7.59
|
6.06
|
4.07
|
3.87
|
7.13
|
3.96
|
3.28
|
-
|
2.88
|
6.71
|
-13.31
|
-2.05
|
-
|
-3.63
|
6.21
|
1.63
|
6.37
|
-
|
3.1
|
7.26
|
1.28
|
3.65
|
-
|
2.32
|
4.59
|
1.75
|
4.03
|
-
|
2.99
|
5.53
|
1.0
|
2.8
|
-
|
2.61
|
5.29
|
-1.16
|
0.34
|
-
|
0.53
|
|
法人税等合計
|
145
|
185
|
362
|
241
|
194
|
209
|
381
|
195
|
272
|
195
|
348
|
244
|
183
|
216
|
320
|
168
|
151
|
-
|
132
|
325
|
-210
|
-52
|
-
|
115
|
283
|
104
|
243
|
-
|
122
|
398
|
45
|
166
|
-
|
106
|
207
|
-12
|
181
|
-
|
129
|
254
|
-13
|
-42
|
-
|
115
|
249
|
-
|
36
|
-
|
38
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
-
|
|
-
|
|
|
純利益
|
219
|
324
|
692
|
386
|
468
|
422
|
786
|
408
|
518
|
357
|
718
|
493
|
326
|
424
|
669
|
313
|
259
|
-
|
231
|
620
|
-917
|
-139
|
-
|
398
|
166
|
271
|
502
|
-
|
226
|
643
|
9
|
279
|
-
|
131
|
419
|
202
|
326
|
-
|
671
|
531
|
153
|
-103
|
-
|
213
|
503
|
-
|
-10
|
-
|
-90
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
-
|
|
-
|
|
|
一株あたり利益
|
16.55
|
24.35
|
52.13
|
-31.98
|
17.65
|
15.86
|
29.6
|
15.36
|
19.51
|
13.43
|
27.05
|
18.55
|
12.31
|
15.95
|
25.17
|
11.78
|
9.76
|
-
|
8.69
|
23.35
|
-34.52
|
-5.25
|
-
|
15.03
|
23.86
|
10.2
|
18.88
|
-
|
8.54
|
24.16
|
0.34
|
10.51
|
-
|
6.7
|
15.75
|
7.6
|
12.27
|
-
|
9.12
|
19.95
|
5.86
|
-3.95
|
-
|
8.19
|
19.25
|
-
|
-0.41
|
-
|
-3.43
|
|
希薄化後一株あたり利益
|
16.55
|
24.35
|
52.13
|
-31.98
|
17.65
|
15.86
|
29.6
|
15.36
|
19.51
|
13.43
|
27.05
|
18.55
|
12.31
|
15.95
|
25.17
|
11.78
|
9.76
|
-
|
8.69
|
23.35
|
-34.52
|
-5.25
|
-
|
15.03
|
23.86
|
10.2
|
18.88
|
-
|
8.54
|
24.16
|
0.34
|
10.51
|
-
|
6.7
|
15.75
|
7.6
|
12.27
|
-
|
9.12
|
19.95
|
5.86
|
-3.95
|
-
|
8.19
|
19.25
|
-
|
-0.41
|
-
|
-3.43
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
9
|
-
|
-
|
23
|
-
|
9
|
-
|
-
|
11
|
-
|
9
|
-
|
-
|
31
|
-
|
9
|
-
|
-
|
13
|
-
|
9
|
-
|
-
|
14
|
-
|
9
|
-
|
-
|
14
|
-
|
9
|
-
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
|
|
|
|
-
|
|
|
-
|
|
-
|
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
|
|
|
|
-
|
|
|
-
|
|
-
|
|