|
（単位：百万円）
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
3Q26
|
|
売上高
|
-
|
5,434
|
5,632
|
4,891
|
4,998
|
5,229
|
5,784
|
5,547
|
5,774
|
6,006
|
6,268
|
6,229
|
6,213
|
6,602
|
6,466
|
5,778
|
6,113
|
5,726
|
5,702
|
4,862
|
4,653
|
5,394
|
6,084
|
6,390
|
6,817
|
6,691
|
7,031
|
6,861
|
7,312
|
7,395
|
7,285
|
7,013
|
6,930
|
7,582
|
7,119
|
6,944
|
7,097
|
7,056
|
9,030
|
9,232
|
9,525
|
10,697
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-6.9
|
26.8
|
33.0
|
34.2
|
51.6
|
|
売上原価
|
-
|
4,321
|
4,511
|
3,908
|
3,999
|
4,188
|
4,643
|
4,423
|
4,608
|
4,778
|
4,995
|
4,926
|
4,889
|
5,229
|
5,089
|
4,548
|
4,812
|
4,516
|
4,526
|
3,861
|
3,706
|
4,283
|
4,859
|
5,077
|
5,417
|
5,288
|
5,558
|
5,414
|
5,726
|
5,744
|
5,672
|
5,534
|
5,392
|
5,879
|
5,487
|
5,389
|
5,466
|
5,438
|
7,079
|
7,184
|
7,498
|
8,468
|
|
売上総利益
|
-
|
1,112
|
1,121
|
983
|
999
|
1,041
|
1,141
|
1,124
|
1,165
|
1,228
|
1,273
|
1,303
|
1,324
|
1,372
|
1,377
|
1,230
|
1,301
|
1,209
|
1,175
|
1,000
|
947
|
1,110
|
1,225
|
1,313
|
1,400
|
1,402
|
1,472
|
1,447
|
1,586
|
1,651
|
1,613
|
1,479
|
1,538
|
1,702
|
1,632
|
1,554
|
1,631
|
1,619
|
1,950
|
2,047
|
2,028
|
2,229
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
22.9
|
21.6
|
22.2
|
21.3
|
20.8
|
|
営業費用
|
-
|
892
|
915
|
903
|
913
|
894
|
918
|
922
|
979
|
1,007
|
1,040
|
1,052
|
1,061
|
1,064
|
1,066
|
1,067
|
1,109
|
1,024
|
1,034
|
1,029
|
1,036
|
1,057
|
1,088
|
1,133
|
1,242
|
1,241
|
1,308
|
1,262
|
1,334
|
1,368
|
1,385
|
1,350
|
1,418
|
1,427
|
1,404
|
1,505
|
1,440
|
1,520
|
1,735
|
1,913
|
1,877
|
1,929
|
|
営業利益
|
-
|
219
|
205
|
79
|
85
|
146
|
222
|
201
|
186
|
220
|
232
|
250
|
262
|
308
|
311
|
163
|
191
|
185
|
141
|
-29
|
-89
|
53
|
136
|
179
|
157
|
161
|
163
|
184
|
252
|
284
|
228
|
128
|
121
|
274
|
229
|
49
|
191
|
98
|
216
|
134
|
150
|
300
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.4
|
2.4
|
1.5
|
1.6
|
2.8
|
|
経常（税引前）利益
|
-
|
207
|
217
|
67
|
77
|
159
|
224
|
207
|
192
|
209
|
227
|
224
|
283
|
288
|
308
|
163
|
175
|
168
|
127
|
-65
|
-47
|
76
|
155
|
206
|
201
|
170
|
203
|
232
|
358
|
303
|
161
|
142
|
187
|
270
|
241
|
98
|
220
|
95
|
150
|
93
|
136
|
308
|
|
経常（税引前）利益率（％）
|
-
|
3.8
|
3.9
|
1.4
|
1.6
|
3.0
|
3.9
|
3.7
|
3.3
|
3.5
|
3.6
|
3.6
|
4.6
|
4.4
|
4.8
|
2.8
|
2.9
|
2.9
|
2.2
|
-1.3
|
-1.0
|
1.4
|
2.6
|
3.2
|
3.0
|
2.5
|
2.9
|
3.4
|
4.9
|
4.1
|
2.2
|
2.0
|
2.7
|
3.6
|
3.4
|
1.4
|
3.1
|
1.3
|
1.7
|
1.0
|
1.4
|
2.9
|
|
法人税等合計
|
-
|
90
|
118
|
2
|
38
|
99
|
114
|
86
|
101
|
86
|
98
|
94
|
117
|
112
|
-43
|
65
|
64
|
55
|
-30
|
-7
|
38
|
105
|
0
|
30
|
71
|
305
|
160
|
84
|
127
|
131
|
22
|
69
|
69
|
85
|
45
|
69
|
97
|
48
|
-9
|
89
|
95
|
228
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
50.5
|
-6
|
95.7
|
69.9
|
74.0
|
|
純利益
|
-
|
117
|
99
|
19
|
39
|
148
|
158
|
121
|
91
|
124
|
129
|
129
|
165
|
175
|
215
|
98
|
111
|
117
|
31
|
-58
|
-82
|
148
|
285
|
176
|
142
|
533
|
43
|
123
|
303
|
176
|
143
|
72
|
114
|
189
|
168
|
25
|
141
|
50
|
-175
|
30
|
34
|
291
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.7
|
-1.9
|
0.3
|
0.4
|
2.7
|
|
一株あたり利益
|
22.84
|
16.19
|
14.19
|
2.43
|
5.68
|
21.55
|
22.97
|
17.51
|
13.01
|
18.18
|
18.72
|
18.37
|
23.67
|
25.06
|
31.15
|
13.92
|
16.31
|
17.06
|
4.56
|
-8.37
|
-11.89
|
21.63
|
41.6
|
25.56
|
20.35
|
77.62
|
5.87
|
17.95
|
43.67
|
25.73
|
20.81
|
10.13
|
16.65
|
27.36
|
24.43
|
3.74
|
20.3
|
7.08
|
-25.75
|
4.38
|
5.01
|
42.44
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
11
|
-
|
10
|
-
|
6
|
-
|
7
|
-
|
9
|
-
|
21
|
-
|
13
|
-
|
20
|
-
|
15
|
-
|
18
|
-
|
15
|
-
|
18
|
-
|
15
|
-
|