|
（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
|
-
|
13,863
|
14,414
|
13,690
|
14,023
|
14,499
|
15,547
|
14,571
|
15,182
|
16,874
|
16,205
|
15,875
|
15,988
|
18,777
|
19,135
|
17,077
|
16,068
|
15,447
|
15,946
|
12,844
|
15,040
|
16,587
|
17,653
|
15,437
|
15,707
|
17,711
|
17,537
|
16,744
|
16,873
|
17,735
|
19,502
|
17,383
|
17,796
|
19,716
|
22,170
|
19,603
|
19,350
|
21,486
|
20,971
|
22,085
|
21,653
|
22,538
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
9.0
|
-5.4
|
12.7
|
11.9
|
4.9
|
|
売上原価
|
-
|
12,005
|
12,457
|
11,874
|
12,217
|
12,615
|
13,503
|
12,603
|
13,311
|
14,759
|
14,114
|
13,933
|
13,958
|
16,516
|
16,756
|
14,899
|
14,036
|
13,490
|
13,941
|
11,268
|
13,171
|
14,603
|
15,339
|
13,530
|
13,721
|
15,375
|
15,245
|
14,759
|
14,831
|
15,507
|
17,096
|
15,234
|
15,601
|
17,290
|
19,404
|
17,233
|
16,986
|
18,958
|
18,338
|
19,509
|
19,091
|
19,861
|
|
売上総利益
|
-
|
1,857
|
1,956
|
1,815
|
1,806
|
1,884
|
2,044
|
1,968
|
1,871
|
2,114
|
2,090
|
1,942
|
2,030
|
2,261
|
2,379
|
2,178
|
2,032
|
1,956
|
2,004
|
1,575
|
1,868
|
1,984
|
2,315
|
1,906
|
1,986
|
2,336
|
2,291
|
1,985
|
2,042
|
2,229
|
2,406
|
2,149
|
2,195
|
2,425
|
2,765
|
2,371
|
2,363
|
2,529
|
2,632
|
2,577
|
2,562
|
2,677
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
11.8
|
12.6
|
11.7
|
11.8
|
11.9
|
|
営業費用
|
-
|
1,050
|
1,074
|
1,119
|
1,067
|
1,096
|
1,210
|
1,173
|
1,167
|
1,310
|
1,248
|
1,378
|
1,318
|
1,337
|
1,316
|
1,420
|
1,331
|
1,368
|
1,402
|
1,287
|
1,326
|
1,345
|
1,529
|
1,371
|
1,345
|
1,364
|
1,676
|
1,427
|
1,492
|
1,535
|
1,736
|
1,716
|
1,660
|
1,699
|
1,831
|
1,784
|
1,701
|
1,712
|
1,887
|
1,875
|
1,797
|
1,914
|
|
営業利益
|
-
|
806
|
881
|
696
|
739
|
788
|
833
|
794
|
703
|
804
|
842
|
564
|
712
|
922
|
1,062
|
757
|
700
|
588
|
602
|
287
|
542
|
640
|
785
|
535
|
639
|
972
|
614
|
557
|
549
|
693
|
669
|
432
|
535
|
726
|
933
|
586
|
661
|
816
|
745
|
701
|
765
|
762
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3.8
|
3.6
|
3.2
|
3.5
|
3.4
|
|
経常（税引前）利益
|
-
|
810
|
883
|
698
|
740
|
789
|
833
|
795
|
704
|
809
|
838
|
562
|
711
|
924
|
1,066
|
758
|
697
|
589
|
610
|
291
|
545
|
641
|
786
|
536
|
642
|
974
|
611
|
558
|
550
|
694
|
669
|
435
|
536
|
728
|
949
|
587
|
664
|
830
|
756
|
708
|
776
|
774
|
|
経常（税引前）利益率（％）
|
-
|
5.8
|
6.1
|
5.1
|
5.3
|
5.4
|
5.4
|
5.5
|
4.6
|
4.8
|
5.2
|
3.5
|
4.4
|
4.9
|
5.6
|
4.4
|
4.3
|
3.8
|
3.8
|
2.3
|
3.6
|
3.9
|
4.5
|
3.5
|
4.1
|
5.5
|
3.5
|
3.3
|
3.3
|
3.9
|
3.4
|
2.5
|
3.0
|
3.7
|
4.3
|
3.0
|
3.4
|
3.9
|
3.6
|
3.2
|
3.6
|
3.4
|
|
法人税等合計
|
-
|
275
|
260
|
220
|
234
|
252
|
218
|
243
|
220
|
251
|
105
|
175
|
200
|
249
|
273
|
239
|
252
|
186
|
173
|
92
|
171
|
199
|
241
|
171
|
207
|
312
|
131
|
185
|
160
|
377
|
173
|
145
|
193
|
233
|
312
|
190
|
214
|
269
|
171
|
229
|
252
|
246
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
32.5
|
22.7
|
32.4
|
32.6
|
31.9
|
|
純利益
|
-
|
551
|
622
|
476
|
505
|
543
|
615
|
535
|
483
|
1,252
|
734
|
385
|
510
|
954
|
790
|
519
|
527
|
402
|
422
|
199
|
373
|
422
|
545
|
365
|
434
|
662
|
369
|
400
|
340
|
810
|
495
|
290
|
412
|
495
|
637
|
396
|
449
|
564
|
608
|
480
|
531
|
516
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2.6
|
2.9
|
2.2
|
2.5
|
2.3
|
|
一株あたり利益
|
32.79
|
38.45
|
-30.17
|
33.21
|
35.22
|
18.93
|
21.44
|
18.65
|
16.85
|
43.63
|
25.57
|
13.43
|
17.79
|
33.24
|
27.53
|
18.09
|
18.39
|
14.02
|
14.73
|
6.93
|
13.02
|
14.72
|
18.99
|
12.72
|
15.14
|
23.07
|
12.95
|
14.11
|
11.98
|
28.5
|
17.45
|
10.23
|
14.48
|
17.35
|
22.32
|
13.89
|
15.74
|
19.66
|
21.16
|
16.98
|
19.13
|
18.57
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
33
|
-
|
0
|
-
|
34
|
-
|
0
|
-
|
35
|
-
|
0
|
-
|
50
|
-
|
0
|
-
|
50
|
-
|
0
|
-
|
52
|
-
|
0
|
-
|