|
（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
|
-
|
1,763
|
1,812
|
1,771
|
1,861
|
1,729
|
1,782
|
1,850
|
2,014
|
1,825
|
1,864
|
1,798
|
1,962
|
1,750
|
2,024
|
1,740
|
1,867
|
2,628
|
1,734
|
1,093
|
1,576
|
1,865
|
1,457
|
1,569
|
1,527
|
1,767
|
1,626
|
1,735
|
1,776
|
1,833
|
1,891
|
1,869
|
1,998
|
1,939
|
1,978
|
1,922
|
2,102
|
2,050
|
2,191
|
2,146
|
2,401
|
2,351
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.7
|
10.7
|
11.7
|
14.2
|
14.6
|
|
売上原価
|
-
|
593
|
617
|
592
|
602
|
561
|
577
|
595
|
633
|
583
|
597
|
567
|
-
|
603
|
575
|
550
|
569
|
859
|
554
|
350
|
367
|
-
|
370
|
446
|
-
|
568
|
289
|
483
|
514
|
551
|
340
|
565
|
-
|
508
|
613
|
600
|
672
|
683
|
718
|
721
|
824
|
826
|
|
売上総利益
|
-
|
1,169
|
1,194
|
1,179
|
1,259
|
1,168
|
1,205
|
1,255
|
1,381
|
1,241
|
1,267
|
1,230
|
1,355
|
-
|
1,381
|
1,190
|
1,281
|
1,038
|
1,613
|
742
|
-
|
719
|
758
|
1,122
|
1,087
|
1,272
|
1,169
|
1,251
|
1,261
|
1,281
|
1,320
|
1,303
|
-
|
-
|
1,271
|
1,322
|
1,429
|
1,367
|
1,471
|
1,425
|
1,576
|
1,523
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
66.7
|
67.2
|
66.4
|
65.7
|
64.8
|
|
営業費用
|
-
|
1,134
|
1,140
|
1,131
|
1,162
|
1,099
|
1,119
|
1,117
|
1,204
|
1,202
|
1,175
|
1,158
|
1,216
|
-
|
1,175
|
1,152
|
-
|
1,160
|
1,632
|
977
|
870
|
924
|
1,024
|
1,071
|
1,164
|
969
|
1,172
|
1,104
|
1,143
|
-
|
1,113
|
1,136
|
-
|
1,058
|
1,288
|
1,217
|
1,275
|
1,246
|
1,292
|
1,296
|
1,369
|
1,364
|
|
営業利益
|
-
|
34
|
54
|
48
|
96
|
68
|
86
|
138
|
176
|
38
|
91
|
71
|
-
|
-
|
206
|
37
|
13
|
255
|
16
|
-235
|
-218
|
-
|
-84
|
51
|
-80
|
399
|
-130
|
146
|
-
|
291
|
-26
|
166
|
254
|
115
|
75
|
104
|
153
|
121
|
179
|
128
|
206
|
159
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
5.9
|
8.2
|
6.0
|
8.6
|
6.8
|
|
経常（税引前）利益
|
-
|
40
|
54
|
49
|
100
|
74
|
88
|
141
|
179
|
45
|
96
|
74
|
143
|
33
|
206
|
54
|
338
|
10
|
-7
|
-229
|
75
|
304
|
140
|
172
|
80
|
347
|
32
|
234
|
104
|
132
|
99
|
171
|
197
|
122
|
85
|
110
|
160
|
133
|
184
|
132
|
212
|
170
|
|
経常（税引前）利益率（％）
|
-
|
2.3
|
3.0
|
2.8
|
5.4
|
4.3
|
5.0
|
7.7
|
8.9
|
2.5
|
5.2
|
4.2
|
7.3
|
1.9
|
10.2
|
3.1
|
18.1
|
0.4
|
-0.4
|
-20.9
|
4.8
|
16.3
|
9.7
|
11.0
|
5.3
|
19.7
|
2.0
|
13.5
|
5.9
|
7.2
|
5.3
|
9.2
|
9.9
|
6.3
|
4.3
|
5.7
|
7.6
|
6.5
|
8.4
|
6.2
|
8.8
|
7.2
|
|
法人税等合計
|
-
|
24
|
32
|
21
|
38
|
26
|
28
|
40
|
61
|
22
|
22
|
31
|
1
|
48
|
-72
|
24
|
73
|
16
|
14
|
-62
|
24
|
101
|
1
|
62
|
157
|
-6
|
-27
|
79
|
-8
|
47
|
6
|
28
|
-47
|
-31
|
-5
|
45
|
62
|
53
|
41
|
52
|
76
|
74
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
39.8
|
22.5
|
39.4
|
36.1
|
43.7
|
|
純利益
|
-
|
15
|
19
|
19
|
61
|
47
|
59
|
101
|
117
|
23
|
75
|
43
|
93
|
79
|
126
|
28
|
41
|
-2
|
9
|
-167
|
44
|
203
|
29
|
110
|
46
|
229
|
41
|
155
|
64
|
82
|
-12
|
143
|
123
|
84
|
153
|
64
|
98
|
80
|
110
|
80
|
129
|
95
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3.9
|
5.0
|
3.7
|
5.4
|
4.1
|
|
一株あたり利益
|
44.59
|
10.89
|
13.35
|
13.59
|
42.49
|
32.76
|
41.43
|
70.16
|
81.4
|
16.01
|
52.46
|
30.21
|
64.56
|
8.75
|
87.22
|
19.81
|
28.68
|
-0.85
|
15.92
|
-115.09
|
31.13
|
140.72
|
20.54
|
76.21
|
32.03
|
159.08
|
-28.59
|
107.78
|
44.85
|
57.33
|
-8.11
|
99.02
|
85.39
|
58.28
|
31.64
|
44.42
|
67.9
|
55.72
|
75.63
|
55.48
|
16.89
|
33.09
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
20
|
-
|
0
|
-
|
20
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|
25
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|