|
（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
|
3Q26
|
|
売上高
|
-
|
2,053
|
2,250
|
2,160
|
2,104
|
2,032
|
2,227
|
2,243
|
2,209
|
2,108
|
2,251
|
2,162
|
2,070
|
2,013
|
2,180
|
2,152
|
-
|
2,045
|
1,945
|
2,168
|
1,988
|
-
|
2,087
|
2,050
|
2,328
|
2,229
|
-
|
2,141
|
2,124
|
2,342
|
2,269
|
-
|
2,223
|
2,222
|
2,472
|
2,391
|
-
|
2,317
|
2,339
|
2,684
|
2,626
|
-
|
2,616
|
2,550
|
2,816
|
2,711
|
2,755
|
2,801
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
9.0
|
4.9
|
3.2
|
5.3
|
9.8
|
|
売上原価
|
-
|
695
|
778
|
723
|
718
|
701
|
773
|
774
|
774
|
736
|
794
|
754
|
723
|
704
|
755
|
736
|
-
|
711
|
685
|
758
|
707
|
-
|
742
|
753
|
904
|
815
|
-
|
784
|
769
|
874
|
792
|
-
|
785
|
786
|
898
|
823
|
-
|
817
|
806
|
951
|
891
|
-
|
908
|
859
|
981
|
914
|
953
|
957
|
|
売上総利益
|
-
|
1,358
|
1,471
|
1,436
|
1,386
|
1,331
|
1,453
|
1,468
|
1,435
|
1,372
|
1,456
|
1,408
|
1,346
|
1,308
|
1,423
|
1,416
|
-
|
1,334
|
1,259
|
1,409
|
1,280
|
-
|
1,344
|
1,296
|
1,423
|
1,412
|
-
|
1,356
|
1,355
|
1,467
|
1,476
|
-
|
1,437
|
1,434
|
1,572
|
1,567
|
-
|
1,499
|
1,532
|
1,731
|
1,734
|
-
|
1,707
|
1,690
|
1,834
|
1,797
|
1,801
|
1,844
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
66.3
|
65.1
|
66.3
|
65.4
|
65.8
|
|
営業費用
|
-
|
1,233
|
1,259
|
1,328
|
1,298
|
1,304
|
1,284
|
1,358
|
1,367
|
1,334
|
1,311
|
1,294
|
1,286
|
1,270
|
1,266
|
1,273
|
-
|
1,270
|
1,260
|
1,353
|
1,287
|
-
|
1,284
|
1,276
|
1,296
|
1,277
|
-
|
1,299
|
1,295
|
1,319
|
1,284
|
-
|
1,319
|
1,336
|
1,370
|
1,338
|
-
|
1,366
|
1,427
|
1,472
|
1,468
|
-
|
1,494
|
1,535
|
1,588
|
1,587
|
1,604
|
1,654
|
|
営業利益
|
-
|
124
|
212
|
107
|
87
|
26
|
168
|
109
|
67
|
38
|
144
|
113
|
60
|
38
|
156
|
142
|
-
|
63
|
-1
|
56
|
-7
|
-
|
59
|
20
|
127
|
135
|
-
|
57
|
60
|
147
|
192
|
-
|
118
|
98
|
203
|
228
|
-
|
133
|
105
|
259
|
266
|
-
|
212
|
155
|
246
|
209
|
197
|
190
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
6.1
|
8.7
|
7.7
|
7.2
|
6.8
|
|
経常（税引前）利益
|
-
|
125
|
217
|
116
|
89
|
28
|
166
|
109
|
66
|
37
|
146
|
118
|
72
|
55
|
164
|
147
|
-
|
68
|
14
|
47
|
-5
|
-
|
132
|
55
|
148
|
165
|
-
|
91
|
168
|
170
|
210
|
-
|
138
|
116
|
246
|
269
|
-
|
147
|
117
|
291
|
285
|
-
|
222
|
165
|
280
|
234
|
213
|
204
|
|
経常（税引前）利益率（％）
|
-
|
6.1
|
9.7
|
5.4
|
4.3
|
1.4
|
7.5
|
4.9
|
3.0
|
1.8
|
6.5
|
5.5
|
3.5
|
2.7
|
7.5
|
6.8
|
-
|
3.3
|
0.7
|
2.2
|
-0.2
|
-
|
6.3
|
2.7
|
6.4
|
7.4
|
-
|
4.3
|
8.0
|
7.3
|
9.3
|
-
|
6.2
|
5.2
|
10.0
|
11.3
|
-
|
6.4
|
5.0
|
10.8
|
10.9
|
-
|
8.5
|
6.5
|
9.9
|
8.6
|
7.7
|
7.3
|
|
法人税等合計
|
-
|
57
|
79
|
19
|
31
|
14
|
44
|
25
|
24
|
8
|
-28
|
36
|
17
|
23
|
26
|
46
|
-
|
25
|
8
|
22
|
7
|
-
|
43
|
14
|
33
|
48
|
-
|
24
|
46
|
46
|
67
|
-
|
-31
|
19
|
57
|
77
|
-
|
48
|
33
|
11
|
79
|
-
|
63
|
42
|
18
|
69
|
49
|
51
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
25.8
|
6.6
|
29.9
|
23.2
|
25.1
|
|
純利益
|
-
|
68
|
97
|
68
|
58
|
13
|
92
|
72
|
42
|
9
|
1
|
81
|
39
|
32
|
-25
|
99
|
-
|
42
|
4
|
-77
|
-15
|
-
|
84
|
36
|
51
|
112
|
-
|
55
|
121
|
-28
|
143
|
-
|
163
|
36
|
-9
|
192
|
-
|
109
|
83
|
33
|
206
|
-
|
159
|
119
|
88
|
164
|
147
|
151
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
4.7
|
3.1
|
6.1
|
5.4
|
5.4
|
|
一株あたり利益
|
71.72
|
72.12
|
103.46
|
72.96
|
62.19
|
14.08
|
98.4
|
77.22
|
44.84
|
10.4
|
1.53
|
86.06
|
41.46
|
33.89
|
-25.14
|
108.74
|
-
|
46.35
|
4.87
|
-83.27
|
-15.65
|
-
|
84.92
|
36.51
|
53.51
|
117.18
|
-
|
54.42
|
128.94
|
-36.51
|
150.41
|
-
|
169
|
26.53
|
-25.78
|
189.41
|
-
|
98.42
|
64.77
|
36.17
|
198.8
|
-
|
150.36
|
110.64
|
86.02
|
155.76
|
138.56
|
140.64
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
90
|
-
|
0
|
-
|
-
|
90
|
-
|
0
|
-
|
-
|
100
|
-
|
0
|
-
|
-
|
110
|
-
|
0
|
-
|
-
|
125
|
-
|
0
|
-
|
-
|
135
|
-
|
-
|
-
|