|
（単位：百万円）
|
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
|
-
|
5,277
|
5,355
|
5,868
|
6,274
|
5,654
|
5,531
|
5,935
|
6,160
|
5,597
|
5,528
|
6,022
|
6,361
|
5,565
|
5,428
|
6,007
|
-
|
6,328
|
6,007
|
3,926
|
7,109
|
-
|
7,138
|
6,195
|
6,106
|
6,558
|
-
|
6,778
|
6,359
|
6,310
|
6,828
|
-
|
7,275
|
6,662
|
6,462
|
7,293
|
-
|
7,999
|
6,956
|
6,571
|
7,213
|
-
|
7,820
|
6,778
|
6,486
|
6,870
|
-
|
8,038
|
6,974
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
-1.3
|
-4.76
|
-
|
2.79
|
2.89
|
|
売上原価
|
-
|
3,909
|
3,975
|
4,331
|
4,645
|
4,195
|
4,095
|
4,366
|
4,554
|
4,170
|
4,053
|
4,390
|
4,704
|
4,083
|
3,981
|
4,377
|
-
|
4,677
|
4,382
|
2,993
|
5,105
|
-
|
5,209
|
4,570
|
4,699
|
4,797
|
-
|
5,067
|
4,685
|
4,677
|
4,944
|
-
|
5,336
|
4,916
|
3,546
|
5,324
|
-
|
5,900
|
5,195
|
4,924
|
5,256
|
-
|
5,841
|
5,034
|
4,859
|
5,050
|
-
|
5,989
|
5,165
|
|
売上総利益
|
-
|
1,368
|
1,380
|
1,536
|
1,628
|
1,458
|
1,435
|
1,569
|
1,605
|
1,427
|
1,475
|
1,632
|
1,657
|
1,481
|
1,446
|
1,629
|
-
|
1,651
|
1,624
|
1,585
|
2,004
|
-
|
2,171
|
1,625
|
1,594
|
1,761
|
-
|
1,710
|
1,674
|
1,333
|
1,884
|
-
|
1,853
|
1,745
|
1,692
|
1,969
|
-
|
2,018
|
1,813
|
1,646
|
1,957
|
-
|
1,978
|
1,744
|
1,627
|
1,820
|
-
|
2,049
|
1,808
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
25.09
|
26.5
|
-
|
25.5
|
25.93
|
|
営業費用
|
-
|
1,240
|
1,274
|
1,336
|
1,412
|
1,325
|
1,342
|
1,369
|
1,420
|
1,369
|
1,356
|
1,378
|
1,440
|
1,359
|
1,375
|
1,393
|
-
|
1,441
|
1,442
|
1,306
|
1,482
|
-
|
1,546
|
1,433
|
1,422
|
1,457
|
-
|
1,448
|
1,492
|
1,215
|
1,542
|
-
|
1,669
|
1,602
|
1,542
|
1,608
|
-
|
1,706
|
1,523
|
1,602
|
1,644
|
-
|
1,750
|
1,659
|
1,715
|
1,673
|
-
|
1,906
|
1,780
|
|
営業利益
|
-
|
127
|
106
|
200
|
216
|
133
|
93
|
199
|
185
|
57
|
118
|
253
|
216
|
122
|
71
|
236
|
-
|
209
|
181
|
-375
|
521
|
-
|
624
|
191
|
462
|
304
|
-
|
298
|
182
|
118
|
341
|
-
|
269
|
80
|
46
|
360
|
-
|
313
|
290
|
43
|
313
|
-
|
228
|
84
|
-88
|
147
|
-
|
143
|
27
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
-1.36
|
2.14
|
-
|
1.78
|
0.39
|
|
経常（税引前）利益
|
-
|
138
|
118
|
230
|
226
|
142
|
103
|
210
|
196
|
66
|
130
|
264
|
226
|
132
|
81
|
250
|
-
|
218
|
191
|
128
|
536
|
-
|
416
|
200
|
135
|
317
|
-
|
312
|
193
|
93
|
351
|
-
|
280
|
151
|
55
|
369
|
-
|
366
|
167
|
51
|
323
|
-
|
235
|
93
|
-79
|
153
|
-
|
160
|
43
|
|
経常（税引前）利益率（％）
|
-
|
2.62
|
2.22
|
3.92
|
3.61
|
2.53
|
1.87
|
3.55
|
3.19
|
1.19
|
2.35
|
4.4
|
3.56
|
2.38
|
1.51
|
4.17
|
-
|
3.46
|
3.19
|
3.28
|
7.54
|
-
|
5.84
|
3.24
|
2.21
|
4.83
|
-
|
4.61
|
3.03
|
1.47
|
5.14
|
-
|
3.85
|
2.28
|
0.85
|
5.06
|
-
|
4.58
|
2.41
|
0.79
|
4.48
|
-
|
3.01
|
1.37
|
-1.22
|
2.23
|
-
|
1.99
|
0.62
|
|
法人税等合計
|
-
|
62
|
28
|
100
|
94
|
62
|
3
|
83
|
74
|
23
|
9
|
103
|
90
|
54
|
0
|
96
|
-
|
86
|
76
|
0
|
207
|
-
|
161
|
-20
|
139
|
126
|
-
|
5
|
1
|
-10
|
133
|
-
|
109
|
63
|
-91
|
138
|
-
|
135
|
59
|
-8
|
122
|
-
|
94
|
38
|
-24
|
64
|
-
|
67
|
27
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
0
|
0
|
-
|
0
|
0
|
|
純利益
|
-
|
75
|
90
|
129
|
132
|
80
|
80
|
127
|
112
|
28
|
101
|
161
|
136
|
78
|
62
|
153
|
-
|
132
|
113
|
93
|
329
|
-
|
250
|
329
|
320
|
191
|
-
|
179
|
114
|
98
|
214
|
-
|
171
|
85
|
128
|
230
|
-
|
201
|
200
|
62
|
198
|
-
|
141
|
53
|
-49
|
89
|
-
|
93
|
14
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
-0.75
|
1.3
|
-
|
1.16
|
0.21
|
|
一株あたり利益
|
8.98
|
5.88
|
7.07
|
10.09
|
10.34
|
6.3
|
6.28
|
9.94
|
8.76
|
2.2
|
7.91
|
12.58
|
10.63
|
6.1
|
4.85
|
11.99
|
-
|
10.32
|
8.83
|
7.32
|
25.68
|
-
|
19.54
|
9.44
|
8.21
|
14.93
|
-
|
14
|
8.94
|
6.62
|
16.72
|
-
|
13.41
|
6.69
|
10
|
18.01
|
-
|
15.73
|
8.43
|
4.89
|
15.49
|
-
|
11.06
|
4.21
|
-3.79
|
6.96
|
-
|
7.28
|
1.12
|
|
希薄化後一株あたり利益
|
8.98
|
5.88
|
7.07
|
10.09
|
10.34
|
6.3
|
6.28
|
9.94
|
8.76
|
2.2
|
7.91
|
12.58
|
10.63
|
6.1
|
4.85
|
11.99
|
-
|
10.32
|
8.83
|
7.32
|
25.68
|
-
|
19.54
|
9.44
|
8.21
|
14.93
|
-
|
14
|
8.94
|
6.62
|
16.72
|
-
|
13.41
|
6.69
|
10
|
18.01
|
-
|
15.73
|
8.43
|
4.89
|
15.49
|
-
|
11.06
|
4.21
|
-3.79
|
6.96
|
-
|
7.28
|
1.12
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-343.01
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
9
|
-
|
0
|
-
|
-
|
13
|
-
|
0
|
-
|
-
|
13
|
-
|
0
|
-
|
-
|
13
|
-
|
0
|
-
|
-
|
13
|
-
|
0
|
-
|
-
|
13
|
-
|
0
|
-
|
-
|