|
（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
|
3Q26
|
|
売上高
|
1,271
|
1,567
|
2,005
|
1,656
|
1,530
|
2,050
|
2,602
|
2,319
|
2,057
|
2,153
|
2,841
|
2,325
|
2,235
|
2,404
|
3,026
|
2,638
|
2,558
|
-
|
2,856
|
3,247
|
2,665
|
2,684
|
-
|
2,938
|
3,434
|
3,308
|
2,617
|
-
|
3,331
|
4,031
|
3,434
|
3,106
|
-
|
3,527
|
3,909
|
3,496
|
3,317
|
-
|
4,315
|
5,151
|
4,830
|
4,578
|
-
|
6,099
|
6,659
|
5,559
|
5,290
|
-
|
5,942
|
5,694
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
15.1
|
15.6
|
-
|
-2.6
|
-14.5
|
|
売上原価
|
720
|
914
|
1,224
|
952
|
785
|
1,092
|
1,400
|
1,202
|
1,053
|
1,031
|
1,423
|
1,109
|
1,122
|
1,193
|
1,443
|
1,296
|
1,152
|
-
|
1,308
|
1,425
|
1,007
|
1,053
|
-
|
1,102
|
1,288
|
1,357
|
952
|
-
|
1,094
|
1,521
|
1,323
|
1,208
|
-
|
1,427
|
1,409
|
1,517
|
1,279
|
-
|
1,631
|
1,857
|
1,977
|
1,841
|
-
|
2,628
|
2,668
|
-
|
2,275
|
-
|
2,315
|
2,443
|
|
売上総利益
|
550
|
652
|
780
|
704
|
745
|
958
|
1,201
|
1,116
|
1,003
|
1,121
|
1,417
|
1,214
|
1,112
|
1,210
|
1,582
|
1,341
|
1,404
|
-
|
1,547
|
1,820
|
1,657
|
1,630
|
-
|
1,835
|
2,145
|
1,950
|
1,664
|
-
|
2,237
|
2,509
|
2,110
|
1,898
|
-
|
2,099
|
2,499
|
1,979
|
2,037
|
-
|
2,684
|
3,293
|
2,852
|
2,738
|
-
|
3,471
|
3,991
|
-
|
3,016
|
-
|
3,627
|
3,251
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
-
|
57.0
|
-
|
61.0
|
57.1
|
|
営業費用
|
511
|
548
|
616
|
561
|
604
|
712
|
824
|
774
|
755
|
822
|
929
|
873
|
879
|
977
|
1,164
|
1,058
|
1,021
|
-
|
1,088
|
1,277
|
1,298
|
1,218
|
-
|
1,257
|
1,479
|
1,426
|
1,336
|
-
|
1,430
|
1,769
|
1,782
|
1,649
|
-
|
1,773
|
1,903
|
1,877
|
1,863
|
-
|
2,224
|
2,565
|
2,297
|
2,514
|
-
|
2,673
|
3,074
|
-
|
2,845
|
-
|
3,092
|
3,157
|
|
営業利益
|
40
|
104
|
161
|
144
|
143
|
244
|
373
|
345
|
250
|
299
|
487
|
342
|
234
|
231
|
415
|
281
|
384
|
-
|
458
|
540
|
361
|
415
|
-
|
576
|
662
|
524
|
327
|
-
|
807
|
740
|
328
|
248
|
-
|
326
|
595
|
102
|
174
|
-
|
459
|
729
|
555
|
223
|
-
|
798
|
917
|
416
|
171
|
-
|
534
|
94
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
7.5
|
3.2
|
-
|
9.0
|
1.7
|
|
経常（税引前）利益
|
40
|
92
|
161
|
133
|
109
|
246
|
349
|
342
|
237
|
232
|
451
|
345
|
239
|
229
|
411
|
298
|
399
|
-
|
478
|
518
|
360
|
400
|
-
|
568
|
641
|
538
|
347
|
-
|
854
|
726
|
401
|
296
|
-
|
461
|
455
|
187
|
203
|
-
|
497
|
741
|
577
|
196
|
-
|
837
|
995
|
324
|
94
|
-
|
453
|
29
|
|
経常（税引前）利益率（％）
|
3.1
|
5.9
|
8.0
|
8.0
|
7.2
|
12.0
|
13.4
|
14.8
|
11.5
|
10.8
|
15.9
|
14.9
|
10.7
|
9.5
|
13.6
|
11.3
|
15.6
|
-
|
16.7
|
16.0
|
13.5
|
14.9
|
-
|
19.4
|
18.7
|
16.3
|
13.3
|
-
|
25.7
|
18.0
|
11.7
|
9.5
|
-
|
13.1
|
11.6
|
5.4
|
6.1
|
-
|
11.5
|
14.4
|
12.0
|
4.3
|
-
|
13.7
|
14.9
|
5.8
|
1.8
|
-
|
7.6
|
0.5
|
|
法人税等合計
|
15
|
57
|
51
|
42
|
23
|
58
|
97
|
135
|
63
|
92
|
134
|
-48
|
64
|
68
|
117
|
-41
|
109
|
-
|
167
|
162
|
74
|
130
|
-
|
162
|
167
|
-2
|
89
|
-
|
312
|
220
|
-4
|
89
|
-
|
151
|
165
|
43
|
337
|
-
|
157
|
245
|
65
|
98
|
-
|
246
|
302
|
-
|
70
|
-
|
147
|
31
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
-
|
75.3
|
-
|
32.5
|
108.2
|
|
純利益
|
24
|
34
|
108
|
90
|
85
|
151
|
251
|
206
|
173
|
136
|
314
|
247
|
174
|
162
|
294
|
190
|
291
|
-
|
310
|
355
|
111
|
260
|
-
|
411
|
473
|
411
|
254
|
-
|
689
|
504
|
295
|
206
|
-
|
288
|
319
|
130
|
-133
|
-
|
334
|
491
|
428
|
101
|
-
|
564
|
400
|
-
|
25
|
-
|
274
|
-4
|
|
一株あたり利益
|
12.49
|
17.63
|
13.97
|
11.58
|
10.97
|
9.66
|
15.95
|
13.1
|
10.95
|
8.59
|
19.72
|
15.44
|
10.9
|
10.1
|
18.3
|
11.85
|
18.41
|
-
|
19.61
|
22.38
|
7.01
|
16.54
|
-
|
25.99
|
29.89
|
25.93
|
16.02
|
-
|
43.37
|
31.75
|
18.57
|
13.02
|
-
|
18.11
|
20.11
|
8.19
|
-8.33
|
-
|
21.01
|
30.87
|
26.89
|
6.37
|
-
|
35.4
|
25.1
|
-
|
1.61
|
-
|
17.17
|
-0.24
|
|
希薄化後一株あたり利益
|
11.97
|
17.15
|
-8.35
|
-4.83
|
10.62
|
4.06
|
15.51
|
12.76
|
10.7
|
8.39
|
19.3
|
15.16
|
10.74
|
9.97
|
18.09
|
11.79
|
18.26
|
-
|
19.47
|
22.22
|
6.99
|
16.39
|
-
|
25.77
|
29.68
|
25.78
|
15.96
|
-
|
43.22
|
31.7
|
18.55
|
13.01
|
-
|
18.12
|
20.06
|
8.2
|
-
|
-
|
-
|
30.86
|
26.88
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
7
|
-
|
0
|
-
|
-
|
10
|
-
|
0
|
-
|
-
|
22.5
|
-
|
0
|
-
|
-
|
22.5
|
-
|
0
|
-
|
-
|
22.5
|
-
|
0
|
-
|
-
|
22.5
|
-
|
0
|
-
|
-
|