|
（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
|
2Q26
|
3Q26
|
|
売上高
|
-
|
7,388
|
7,755
|
7,575
|
7,183
|
7,370
|
7,362
|
7,758
|
7,699
|
7,702
|
7,757
|
7,996
|
7,672
|
7,736
|
7,818
|
8,099
|
-
|
7,965
|
7,981
|
8,558
|
7,823
|
-
|
7,699
|
7,962
|
8,119
|
8,505
|
-
|
8,307
|
8,399
|
8,168
|
8,563
|
-
|
8,414
|
7,977
|
8,469
|
8,721
|
-
|
8,728
|
11,319
|
11,132
|
11,183
|
-
|
11,482
|
12,425
|
13,303
|
-
|
13,933
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
31.55
|
9.77
|
19.5
|
-
|
12.14
|
|
売上原価
|
-
|
6,576
|
6,922
|
6,797
|
6,426
|
6,524
|
6,472
|
6,848
|
6,824
|
6,769
|
6,975
|
7,178
|
6,883
|
6,926
|
6,969
|
7,188
|
-
|
7,124
|
7,126
|
7,508
|
7,105
|
-
|
6,426
|
7,054
|
5,933
|
7,614
|
-
|
7,381
|
7,472
|
6,979
|
7,743
|
-
|
7,597
|
7,290
|
7,713
|
7,853
|
-
|
7,859
|
5,675
|
9,746
|
9,802
|
-
|
10,126
|
11,028
|
11,693
|
-
|
12,254
|
|
売上総利益
|
-
|
811
|
832
|
777
|
757
|
845
|
890
|
909
|
874
|
933
|
781
|
818
|
788
|
809
|
848
|
910
|
-
|
841
|
854
|
1,049
|
718
|
-
|
590
|
907
|
813
|
891
|
-
|
925
|
926
|
870
|
820
|
-
|
818
|
786
|
16
|
868
|
-
|
869
|
429
|
1,385
|
1,382
|
-
|
1,355
|
1,397
|
1,609
|
-
|
1,679
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
11.8
|
11.25
|
12.1
|
-
|
12.06
|
|
営業費用
|
-
|
430
|
444
|
499
|
504
|
556
|
510
|
530
|
517
|
504
|
539
|
587
|
549
|
536
|
548
|
573
|
-
|
554
|
567
|
539
|
549
|
-
|
538
|
478
|
522
|
587
|
-
|
586
|
566
|
619
|
581
|
-
|
591
|
546
|
527
|
574
|
-
|
561
|
178
|
904
|
952
|
-
|
956
|
1,022
|
1,120
|
-
|
1,161
|
|
営業利益
|
-
|
381
|
388
|
278
|
253
|
289
|
379
|
379
|
356
|
428
|
241
|
230
|
239
|
272
|
299
|
337
|
-
|
286
|
287
|
467
|
169
|
-
|
225
|
344
|
291
|
304
|
-
|
344
|
359
|
267
|
239
|
-
|
226
|
240
|
230
|
294
|
-
|
309
|
475
|
480
|
429
|
-
|
398
|
375
|
489
|
-
|
485
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
3.47
|
3.02
|
3.68
|
-
|
3.48
|
|
経常（税引前）利益
|
-
|
352
|
404
|
241
|
251
|
285
|
374
|
377
|
340
|
406
|
259
|
221
|
260
|
269
|
300
|
338
|
-
|
293
|
282
|
387
|
164
|
-
|
86
|
436
|
365
|
317
|
-
|
367
|
394
|
469
|
312
|
-
|
286
|
289
|
36
|
338
|
-
|
357
|
337
|
560
|
430
|
-
|
423
|
423
|
540
|
-
|
491
|
|
経常（税引前）利益率（％）
|
-
|
4.77
|
5.22
|
3.19
|
3.49
|
3.88
|
5.09
|
4.87
|
4.42
|
5.28
|
3.35
|
2.77
|
3.4
|
3.49
|
3.85
|
4.18
|
-
|
3.69
|
3.54
|
4.53
|
2.1
|
-
|
1.12
|
5.48
|
4.5
|
3.73
|
-
|
4.43
|
4.69
|
5.75
|
3.64
|
-
|
3.4
|
3.63
|
0.43
|
3.88
|
-
|
4.1
|
2.98
|
5.03
|
3.85
|
-
|
3.68
|
3.4
|
4.06
|
-
|
3.52
|
|
法人税等合計
|
-
|
135
|
44
|
200
|
87
|
162
|
160
|
135
|
290
|
161
|
113
|
108
|
149
|
115
|
82
|
126
|
-
|
119
|
101
|
27
|
103
|
-
|
113
|
-91
|
120
|
161
|
-
|
170
|
155
|
232
|
120
|
-
|
117
|
68
|
104
|
150
|
-
|
155
|
120
|
153
|
235
|
-
|
172
|
131
|
214
|
-
|
192
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
0
|
0
|
0
|
-
|
0
|
|
純利益
|
-
|
194
|
213
|
319
|
164
|
145
|
326
|
239
|
525
|
286
|
187
|
209
|
176
|
216
|
108
|
218
|
-
|
179
|
196
|
207
|
142
|
-
|
209
|
235
|
166
|
226
|
-
|
226
|
295
|
182
|
213
|
-
|
166
|
153
|
162
|
223
|
-
|
245
|
377
|
227
|
435
|
-
|
292
|
301
|
133
|
-
|
290
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
2.55
|
2.43
|
1.01
|
-
|
2.09
|
|
一株あたり利益
|
113.81
|
101.47
|
111.23
|
166.6
|
85.87
|
76.08
|
-79.1
|
125.02
|
274.23
|
149.37
|
-225.51
|
109.19
|
92.29
|
113.08
|
-128.62
|
114.41
|
-
|
94.17
|
103.14
|
-101.37
|
74.84
|
-
|
155.18
|
134.21
|
-142.11
|
60.33
|
-
|
58.32
|
59.73
|
48.54
|
55.39
|
-
|
44.26
|
59.35
|
43.2
|
56.42
|
-
|
61.84
|
97.94
|
60.5
|
114.23
|
-
|
74.52
|
77.03
|
35.57
|
-
|
74.34
|
|
希薄化後一株あたり利益
|
113.81
|
101.47
|
111.23
|
166.6
|
85.87
|
76.08
|
-79.1
|
125.02
|
274.23
|
149.37
|
-225.51
|
109.19
|
92.29
|
113.08
|
-128.62
|
114.41
|
-
|
94.17
|
103.14
|
-101.37
|
74.84
|
-
|
155.18
|
134.21
|
-142.11
|
60.33
|
-
|
58.32
|
59.73
|
48.54
|
55.39
|
-
|
44.26
|
59.35
|
43.2
|
56.42
|
-
|
61.84
|
97.94
|
60.5
|
114.23
|
-
|
74.52
|
77.03
|
35.57
|
-
|
74.34
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
112.45
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
40
|
-
|
-
|
45
|
-
|
40
|
-
|
-
|
40
|
-
|
20
|
-
|
-
|
20
|
-
|
20
|
-
|
-
|
20
|
-
|
20
|
-
|
-
|
25
|
-
|
25
|
-
|
-
|
40
|
60
|
-
|