|
（単位：%）
|
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
|
3Q26
|
|
売上高
|
533
|
544
|
564
|
587
|
569
|
575
|
598
|
615
|
612
|
627
|
647
|
659
|
669
|
682
|
810
|
817
|
818
|
-
|
849
|
863
|
946
|
1,084
|
-
|
1,065
|
1,096
|
1,118
|
1,134
|
-
|
1,161
|
1,224
|
1,270
|
1,273
|
-
|
1,309
|
1,331
|
1,407
|
1,389
|
-
|
1,430
|
1,480
|
1,508
|
1,523
|
-
|
1,529
|
1,507
|
1,539
|
1,559
|
-
|
1,575
|
1,677
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
2.1
|
2.4
|
-
|
3.0
|
11.3
|
|
売上原価
|
102
|
85
|
95
|
95
|
83
|
91
|
93
|
105
|
88
|
108
|
106
|
136
|
120
|
129
|
168
|
192
|
146
|
-
|
157
|
182
|
248
|
176
|
-
|
139
|
161
|
172
|
185
|
-
|
202
|
217
|
232
|
229
|
-
|
245
|
273
|
288
|
269
|
-
|
271
|
310
|
343
|
303
|
-
|
289
|
265
|
-
|
287
|
-
|
246
|
291
|
|
売上総利益
|
431
|
458
|
468
|
492
|
485
|
484
|
505
|
509
|
523
|
518
|
540
|
522
|
548
|
553
|
642
|
625
|
671
|
-
|
692
|
681
|
698
|
907
|
-
|
925
|
934
|
946
|
948
|
-
|
958
|
1,007
|
1,037
|
1,044
|
-
|
1,063
|
1,057
|
1,119
|
1,120
|
-
|
1,157
|
1,170
|
1,164
|
1,219
|
-
|
1,239
|
1,241
|
-
|
1,272
|
-
|
1,328
|
1,385
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
-
|
81.6
|
-
|
84.4
|
82.6
|
|
営業費用
|
344
|
362
|
372
|
379
|
391
|
378
|
387
|
406
|
417
|
412
|
418
|
418
|
414
|
415
|
519
|
470
|
495
|
-
|
503
|
519
|
519
|
563
|
-
|
608
|
637
|
709
|
689
|
-
|
713
|
676
|
745
|
729
|
-
|
770
|
772
|
818
|
841
|
-
|
1,110
|
1,031
|
1,063
|
920
|
-
|
919
|
908
|
-
|
1,001
|
-
|
1,025
|
985
|
|
営業利益
|
87
|
96
|
96
|
113
|
94
|
105
|
117
|
103
|
106
|
106
|
122
|
103
|
133
|
137
|
123
|
154
|
175
|
-
|
189
|
161
|
178
|
344
|
-
|
317
|
296
|
236
|
259
|
-
|
245
|
329
|
292
|
314
|
-
|
292
|
285
|
300
|
278
|
-
|
47
|
138
|
100
|
299
|
-
|
320
|
333
|
302
|
271
|
-
|
303
|
400
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
19.7
|
17.4
|
-
|
19.2
|
23.9
|
|
経常（税引前）利益
|
86
|
95
|
95
|
90
|
93
|
101
|
116
|
102
|
104
|
103
|
121
|
101
|
133
|
133
|
121
|
156
|
175
|
-
|
194
|
160
|
178
|
334
|
-
|
327
|
293
|
260
|
257
|
-
|
237
|
328
|
311
|
312
|
-
|
316
|
283
|
312
|
281
|
-
|
45
|
140
|
69
|
298
|
-
|
301
|
518
|
280
|
264
|
-
|
255
|
373
|
|
経常（税引前）利益率（％）
|
16.2
|
17.5
|
17.0
|
15.4
|
16.5
|
17.6
|
19.5
|
16.6
|
17.1
|
16.6
|
18.8
|
15.4
|
19.9
|
19.6
|
15.0
|
19.2
|
21.4
|
-
|
22.9
|
18.5
|
18.9
|
30.9
|
-
|
30.8
|
26.8
|
23.3
|
22.7
|
-
|
20.5
|
26.8
|
24.5
|
24.6
|
-
|
24.2
|
21.3
|
22.2
|
20.2
|
-
|
3.2
|
9.5
|
4.6
|
19.6
|
-
|
19.7
|
34.4
|
18.2
|
16.9
|
-
|
16.2
|
22.2
|
|
法人税等合計
|
31
|
32
|
34
|
29
|
30
|
22
|
38
|
28
|
35
|
33
|
40
|
30
|
43
|
41
|
47
|
11
|
63
|
-
|
69
|
58
|
65
|
104
|
-
|
119
|
92
|
89
|
88
|
-
|
84
|
28
|
105
|
112
|
-
|
97
|
96
|
102
|
98
|
-
|
25
|
31
|
53
|
93
|
-
|
93
|
120
|
-
|
91
|
-
|
105
|
115
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
-
|
34.7
|
-
|
41.3
|
31.0
|
|
純利益
|
54
|
62
|
60
|
61
|
57
|
46
|
78
|
73
|
69
|
70
|
81
|
61
|
90
|
92
|
55
|
141
|
111
|
-
|
125
|
101
|
113
|
220
|
-
|
207
|
201
|
170
|
169
|
-
|
-172
|
299
|
58
|
199
|
-
|
183
|
187
|
98
|
182
|
-
|
19
|
108
|
15
|
205
|
-
|
83
|
370
|
-
|
172
|
-
|
149
|
257
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
-
|
11.1
|
-
|
9.5
|
15.4
|
|
一株あたり利益
|
3.2
|
3.59
|
3.52
|
3.54
|
3.29
|
2.65
|
4.45
|
4.19
|
3.94
|
4.02
|
4.6
|
3.49
|
5.05
|
5.14
|
3.07
|
7.8
|
6.01
|
-
|
6.74
|
5.36
|
5.63
|
10.69
|
-
|
9.53
|
9.03
|
7.6
|
7.62
|
-
|
-7.74
|
13.47
|
2.62
|
9.02
|
-
|
8.3
|
8.49
|
4.45
|
8.37
|
-
|
0.92
|
5.06
|
0.72
|
9.58
|
-
|
3.93
|
17.47
|
-
|
8.49
|
-
|
7.37
|
12.66
|
|
希薄化後一株あたり利益
|
3.03
|
3.42
|
3.37
|
3.38
|
3.17
|
2.56
|
4.3
|
4.05
|
3.82
|
3.91
|
4.47
|
3.41
|
4.97
|
5.07
|
2.99
|
7.65
|
5.96
|
-
|
6.69
|
5.21
|
4.99
|
10.34
|
-
|
9.28
|
8.98
|
7.59
|
7.59
|
-
|
-
|
-
|
2.6
|
8.98
|
-
|
8.27
|
8.44
|
4.43
|
8.34
|
-
|
0.99
|
5.02
|
0.72
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
6.5
|
-
|
8
|
-
|
-
|
9
|
-
|
10
|
-
|
-
|
10
|
-
|
9
|
-
|
-
|
9
|
-
|
9
|
-
|
-
|
5
|
-
|
10
|
-
|
-
|
12
|
-
|
11
|
-
|
-
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
|
|
-
|
308
|
-
|
342
|
441
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
|
|
-
|
19.8
|
-
|
21.7
|
26.3
|