|
（単位：百万円）
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2Q16
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3Q16
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4Q16
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1Q17
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2Q17
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3Q17
|
4Q17
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1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
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3Q19
|
4Q19
|
1Q20
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2Q20
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3Q20
|
4Q20
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1Q21
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2Q21
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3Q21
|
4Q21
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1Q22
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2Q22
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3Q22
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4Q22
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1Q23
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2Q23
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3Q23
|
4Q23
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1Q24
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2Q24
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3Q24
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4Q24
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1Q25
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2Q25
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3Q25
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4Q25
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1Q26
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2Q26
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3Q26
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|
売上高
|
-
|
2,920
|
2,849
|
2,962
|
3,159
|
3,312
|
3,282
|
3,623
|
3,855
|
4,113
|
4,092
|
4,261
|
4,416
|
4,681
|
3,766
|
4,600
|
4,681
|
4,887
|
4,541
|
1,242
|
3,061
|
3,544
|
78
|
1,390
|
974
|
3,775
|
2,441
|
3,889
|
3,868
|
4,558
|
4,774
|
5,040
|
5,225
|
5,559
|
5,294
|
5,561
|
5,691
|
5,898
|
5,755
|
6,007
|
6,434
|
6,980
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6.1
|
8.7
|
8.0
|
13.1
|
18.4
|
|
売上原価
|
-
|
950
|
934
|
958
|
1,018
|
1,078
|
1,061
|
1,168
|
1,229
|
1,326
|
1,323
|
1,361
|
1,425
|
-
|
1,280
|
1,444
|
1,459
|
1,546
|
1,435
|
435
|
1,022
|
1,191
|
-8
|
512
|
369
|
1,247
|
907
|
1,385
|
1,403
|
1,598
|
1,724
|
1,713
|
1,709
|
1,872
|
1,733
|
1,856
|
1,846
|
1,939
|
1,920
|
1,955
|
2,095
|
2,366
|
|
売上総利益
|
-
|
1,969
|
1,914
|
2,003
|
2,139
|
2,234
|
2,220
|
2,455
|
2,625
|
2,787
|
2,768
|
2,900
|
2,990
|
3,202
|
3,111
|
3,156
|
3,222
|
3,340
|
3,106
|
806
|
2,038
|
2,352
|
86
|
877
|
605
|
2,527
|
1,533
|
2,503
|
2,464
|
2,960
|
3,049
|
3,326
|
3,516
|
3,687
|
3,561
|
3,705
|
3,844
|
3,958
|
3,835
|
4,052
|
4,338
|
4,614
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
67.1
|
66.6
|
67.5
|
67.4
|
66.1
|
|
営業費用
|
-
|
1,646
|
1,670
|
1,739
|
1,830
|
1,930
|
1,951
|
2,066
|
2,223
|
2,345
|
2,355
|
2,439
|
2,464
|
2,589
|
2,628
|
2,604
|
2,648
|
2,745
|
2,790
|
1,916
|
2,206
|
2,425
|
107
|
1,992
|
1,866
|
2,318
|
2,041
|
2,381
|
2,491
|
2,679
|
2,718
|
2,849
|
2,909
|
2,989
|
3,019
|
3,111
|
3,176
|
3,324
|
3,402
|
3,496
|
3,476
|
3,656
|
|
営業利益
|
-
|
322
|
244
|
263
|
309
|
303
|
268
|
388
|
402
|
442
|
412
|
461
|
525
|
613
|
482
|
552
|
573
|
594
|
315
|
-1,111
|
-168
|
-73
|
-22
|
-1,116
|
-1,261
|
209
|
-509
|
121
|
-27
|
280
|
330
|
476
|
606
|
697
|
542
|
593
|
668
|
635
|
432
|
555
|
862
|
958
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
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10.8
|
7.5
|
9.2
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13.4
|
13.7
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|
経常（税引前）利益
|
-
|
341
|
296
|
329
|
392
|
344
|
321
|
453
|
509
|
486
|
508
|
521
|
641
|
651
|
586
|
608
|
689
|
640
|
414
|
-1,053
|
359
|
4
|
36
|
-149
|
156
|
2,606
|
449
|
729
|
389
|
328
|
386
|
529
|
691
|
722
|
595
|
648
|
758
|
675
|
477
|
626
|
985
|
998
|
|
経常（税引前）利益率（％）
|
-
|
11.7
|
10.4
|
11.1
|
12.4
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10.4
|
9.8
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12.5
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13.2
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11.8
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12.4
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12.2
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14.5
|
13.9
|
15.6
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13.2
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14.7
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13.1
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9.1
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-84.7
|
11.7
|
0.1
|
47.2
|
-10.7
|
16.0
|
69.0
|
18.4
|
18.8
|
10.1
|
7.2
|
8.1
|
10.5
|
13.2
|
13.0
|
11.2
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11.7
|
13.3
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11.4
|
8.3
|
10.4
|
15.3
|
14.3
|
|
法人税等合計
|
-
|
137
|
81
|
133
|
154
|
121
|
-26
|
170
|
203
|
193
|
-25
|
205
|
-13
|
-
|
-85
|
215
|
281
|
210
|
52
|
-311
|
112
|
10
|
78
|
-47
|
52
|
965
|
165
|
207
|
126
|
118
|
30
|
191
|
259
|
250
|
127
|
216
|
256
|
183
|
63
|
230
|
347
|
354
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
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|
|
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27.2
|
13.4
|
36.8
|
35.3
|
35.5
|
|
純利益
|
-
|
195
|
138
|
227
|
236
|
205
|
201
|
282
|
307
|
292
|
338
|
348
|
403
|
405
|
382
|
395
|
409
|
431
|
20
|
-742
|
241
|
-75
|
-28
|
-73
|
102
|
1,640
|
186
|
509
|
252
|
204
|
-6
|
340
|
464
|
464
|
540
|
428
|
502
|
491
|
335
|
396
|
638
|
642
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
8.3
|
5.8
|
6.6
|
9.9
|
9.2
|
|
一株あたり利益
|
84.18
|
38.22
|
-42.73
|
22.17
|
23.08
|
19.97
|
19.61
|
27.52
|
29.92
|
28.42
|
32.87
|
33.77
|
39.08
|
39.27
|
37.05
|
38.28
|
39.72
|
41.79
|
2.03
|
-71.83
|
23.41
|
-7.26
|
-2.69
|
-7.03
|
9.89
|
158.93
|
18.08
|
49.46
|
25.3
|
19.88
|
-0.82
|
33.01
|
44.82
|
44.82
|
52.39
|
42.06
|
49.25
|
48.04
|
32.84
|
38.81
|
62.35
|
62.67
|
|
希薄化後一株あたり利益
|
-
|
-35.74
|
-42.16
|
21.97
|
22.9
|
19.86
|
19.5
|
27.36
|
29.73
|
28.29
|
32.73
|
33.65
|
38.96
|
39.15
|
36.93
|
38.18
|
39.61
|
41.68
|
2.02
|
-
|
-
|
-
|
-
|
-
|
-
|
158.57
|
18.04
|
49.35
|
25.64
|
19.66
|
-0.81
|
32.94
|
44.85
|
44.82
|
52.39
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
12
|
-
|
12
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
12
|
-
|
12
|
-
|
12
|
-
|
12
|
-
|
14
|
-
|
14
|
-
|
14
|
-
|
14
|
-
|