|
（単位：百万円）
|
1Q16
|
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
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2Q25
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3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
1,304
|
1,462
|
1,273
|
1,335
|
1,421
|
1,643
|
1,258
|
1,785
|
1,812
|
1,688
|
1,548
|
1,591
|
1,786
|
2,258
|
1,572
|
1,823
|
1,474
|
1,883
|
1,486
|
2,005
|
1,855
|
2,152
|
1,668
|
2,077
|
1,909
|
1,918
|
1,373
|
2,282
|
1,794
|
2,106
|
1,368
|
2,404
|
1,569
|
1,630
|
1,710
|
2,353
|
1,885
|
2,131
|
1,657
|
2,510
|
1,626
|
1,973
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
30.7
|
-3.1
|
6.7
|
-13.7
|
-7.4
|
|
売上原価
|
864
|
989
|
890
|
872
|
955
|
1,132
|
875
|
1,251
|
1,269
|
1,161
|
1,067
|
1,097
|
1,251
|
1,393
|
1,123
|
1,268
|
1,015
|
1,028
|
1,035
|
1,436
|
1,321
|
1,566
|
1,181
|
1,505
|
1,367
|
-
|
868
|
1,623
|
1,268
|
1,489
|
958
|
1,755
|
1,115
|
1,161
|
1,246
|
1,732
|
1,389
|
1,574
|
1,182
|
1,802
|
1,145
|
1,386
|
|
売上総利益
|
440
|
472
|
382
|
463
|
465
|
511
|
383
|
533
|
542
|
526
|
481
|
493
|
534
|
-
|
529
|
555
|
458
|
548
|
339
|
569
|
533
|
585
|
481
|
572
|
542
|
583
|
448
|
658
|
525
|
687
|
410
|
648
|
454
|
468
|
464
|
620
|
496
|
557
|
474
|
707
|
480
|
587
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
26.1
|
28.6
|
28.2
|
29.6
|
29.8
|
|
営業費用
|
305
|
307
|
293
|
325
|
329
|
335
|
332
|
355
|
373
|
356
|
355
|
375
|
373
|
-
|
301
|
402
|
395
|
406
|
402
|
412
|
393
|
383
|
384
|
415
|
420
|
411
|
423
|
410
|
419
|
409
|
389
|
433
|
418
|
419
|
425
|
431
|
444
|
425
|
425
|
429
|
452
|
428
|
|
営業利益
|
134
|
165
|
88
|
137
|
136
|
176
|
51
|
178
|
169
|
170
|
125
|
118
|
161
|
-
|
228
|
153
|
63
|
143
|
49
|
156
|
139
|
175
|
103
|
156
|
121
|
186
|
24
|
248
|
106
|
277
|
21
|
214
|
35
|
-
|
-61
|
188
|
52
|
131
|
50
|
278
|
28
|
159
|
|
営業利益率 (%)
|
|
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|
|
|
|
|
|
|
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|
|
|
-
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
6.1
|
3.0
|
11.1
|
1.7
|
8.1
|
|
経常（税引前）利益
|
133
|
164
|
87
|
138
|
135
|
175
|
49
|
176
|
168
|
168
|
125
|
119
|
161
|
282
|
89
|
154
|
62
|
142
|
45
|
156
|
139
|
175
|
103
|
155
|
121
|
172
|
23
|
249
|
106
|
206
|
20
|
214
|
34
|
50
|
36
|
187
|
51
|
130
|
48
|
275
|
28
|
160
|
|
経常（税引前）利益率（％）
|
10.2
|
11.3
|
6.9
|
10.4
|
9.6
|
10.7
|
3.9
|
9.9
|
9.3
|
10.0
|
8.1
|
7.5
|
9.0
|
12.5
|
5.7
|
8.5
|
4.2
|
7.6
|
3.1
|
7.8
|
7.5
|
8.1
|
6.2
|
7.5
|
6.3
|
9.0
|
1.7
|
10.9
|
5.9
|
9.8
|
1.5
|
8.9
|
2.2
|
3.1
|
2.2
|
8.0
|
2.7
|
6.1
|
2.9
|
11.0
|
1.7
|
8.1
|
|
法人税等合計
|
45
|
58
|
18
|
45
|
42
|
55
|
16
|
43
|
53
|
52
|
40
|
42
|
48
|
-
|
68
|
-15
|
20
|
44
|
15
|
51
|
43
|
53
|
5
|
51
|
37
|
62
|
17
|
80
|
28
|
-13
|
74
|
69
|
9
|
-2
|
22
|
-8
|
18
|
42
|
16
|
87
|
10
|
50
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
32.2
|
33.7
|
31.6
|
36.6
|
31.3
|
|
純利益
|
87
|
105
|
68
|
93
|
93
|
119
|
33
|
132
|
115
|
116
|
84
|
76
|
112
|
127
|
161
|
111
|
42
|
97
|
30
|
105
|
96
|
122
|
84
|
103
|
83
|
119
|
15
|
169
|
77
|
140
|
13
|
145
|
26
|
33
|
24
|
128
|
32
|
89
|
32
|
190
|
17
|
111
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4.2
|
2.0
|
7.6
|
1.1
|
5.6
|
|
一株あたり利益
|
64.62
|
78.13
|
50.71
|
68.82
|
68.66
|
88.45
|
24.8
|
-42.12
|
42.64
|
42.94
|
31.34
|
28.09
|
41.65
|
46.84
|
22.62
|
41
|
15.62
|
35.94
|
11.37
|
39.1
|
36.07
|
45.44
|
25.89
|
38.54
|
31.12
|
44.26
|
5.71
|
62.89
|
28.78
|
52.37
|
4.93
|
53.83
|
9.6
|
12.25
|
9.16
|
47.53
|
12.03
|
32.75
|
11.96
|
69.86
|
6.62
|
40.82
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|
31
|
-
|
0
|
-
|
34
|
-
|
0
|
-
|
37
|
-
|
0
|
-
|
39
|
-
|
0
|
-
|
40
|
-
|
0
|