|
（単位：%）
|
1Q16
|
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
|
1Q26
|
2Q26
|
2Q26
|
|
売上高
|
5,570
|
4,863
|
5,973
|
6,301
|
5,021
|
4,486
|
5,880
|
6,520
|
5,180
|
4,812
|
6,609
|
6,630
|
5,505
|
5,217
|
6,422
|
6,565
|
5,462
|
-
|
4,878
|
6,374
|
6,302
|
4,967
|
-
|
4,759
|
6,183
|
6,557
|
5,354
|
-
|
5,323
|
7,558
|
7,686
|
6,610
|
-
|
6,008
|
7,781
|
7,472
|
5,868
|
-
|
5,564
|
7,713
|
7,957
|
6,153
|
-
|
5,695
|
7,757
|
7,783
|
6,081
|
-
|
5,507
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
0.6
|
-2.2
|
-1.2
|
-
|
-3.3
|
|
売上原価
|
3,326
|
2,691
|
3,490
|
3,373
|
2,626
|
2,203
|
3,257
|
3,757
|
2,698
|
2,579
|
4,038
|
3,841
|
3,042
|
2,998
|
3,757
|
3,690
|
2,973
|
-
|
2,560
|
3,693
|
3,500
|
2,533
|
-
|
2,444
|
3,549
|
3,775
|
2,863
|
-
|
2,968
|
4,934
|
4,982
|
4,054
|
-
|
3,621
|
4,868
|
4,695
|
3,322
|
-
|
3,088
|
4,800
|
4,990
|
3,568
|
-
|
3,240
|
4,944
|
-
|
3,617
|
-
|
3,073
|
|
売上総利益
|
2,244
|
2,172
|
2,482
|
2,928
|
2,395
|
2,283
|
2,622
|
2,762
|
2,482
|
2,233
|
2,571
|
2,788
|
2,462
|
2,219
|
2,665
|
2,876
|
2,490
|
-
|
2,318
|
2,681
|
2,802
|
2,434
|
-
|
2,315
|
2,634
|
2,782
|
2,491
|
-
|
2,355
|
2,625
|
2,705
|
2,556
|
-
|
2,387
|
2,913
|
2,777
|
2,547
|
-
|
2,476
|
2,913
|
2,967
|
2,586
|
-
|
2,455
|
2,814
|
-
|
2,465
|
-
|
2,433
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
36.3
|
-
|
40.5
|
-
|
44.2
|
|
営業費用
|
1,979
|
1,991
|
1,917
|
2,063
|
2,094
|
2,063
|
1,961
|
1,978
|
1,994
|
2,195
|
2,043
|
2,090
|
2,159
|
2,100
|
2,165
|
2,169
|
2,305
|
-
|
2,171
|
2,249
|
2,144
|
2,112
|
-
|
2,109
|
2,133
|
2,122
|
2,130
|
-
|
2,159
|
2,113
|
2,082
|
2,169
|
-
|
2,109
|
2,129
|
2,084
|
2,114
|
-
|
2,114
|
2,207
|
2,183
|
2,176
|
-
|
2,147
|
2,212
|
-
|
2,220
|
-
|
2,193
|
|
営業利益
|
264
|
180
|
565
|
864
|
300
|
219
|
660
|
783
|
488
|
38
|
527
|
697
|
303
|
118
|
499
|
706
|
184
|
-
|
146
|
431
|
657
|
320
|
-
|
204
|
500
|
660
|
360
|
-
|
195
|
510
|
621
|
387
|
-
|
276
|
783
|
693
|
432
|
-
|
361
|
706
|
784
|
409
|
-
|
308
|
601
|
618
|
244
|
-
|
240
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
7.7
|
7.9
|
4.0
|
-
|
4.4
|
|
経常（税引前）利益
|
338
|
170
|
576
|
852
|
313
|
252
|
747
|
806
|
555
|
113
|
551
|
774
|
342
|
143
|
502
|
764
|
192
|
-
|
163
|
479
|
717
|
328
|
-
|
214
|
545
|
791
|
413
|
-
|
296
|
568
|
896
|
516
|
-
|
475
|
656
|
805
|
554
|
-
|
560
|
774
|
976
|
504
|
-
|
454
|
709
|
598
|
387
|
-
|
349
|
|
経常（税引前）利益率（％）
|
6.1
|
3.5
|
9.7
|
13.5
|
6.2
|
5.6
|
12.7
|
12.4
|
10.7
|
2.3
|
8.3
|
11.7
|
6.2
|
2.7
|
7.8
|
11.6
|
3.5
|
-
|
3.4
|
7.5
|
11.4
|
6.6
|
-
|
4.5
|
8.8
|
12.1
|
7.7
|
-
|
5.6
|
7.5
|
11.7
|
7.8
|
-
|
7.9
|
8.4
|
10.8
|
9.4
|
-
|
10.1
|
10.0
|
12.3
|
8.2
|
-
|
8.0
|
9.1
|
7.7
|
6.4
|
-
|
6.3
|
|
法人税等合計
|
149
|
101
|
234
|
93
|
141
|
120
|
229
|
277
|
186
|
92
|
193
|
-51
|
132
|
48
|
186
|
248
|
85
|
-
|
62
|
181
|
226
|
116
|
-
|
96
|
216
|
219
|
165
|
-
|
78
|
218
|
295
|
170
|
-
|
115
|
287
|
293
|
192
|
-
|
183
|
277
|
20
|
-98
|
-
|
147
|
240
|
-
|
116
|
-
|
127
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
33.9
|
-
|
30.2
|
-
|
36.6
|
|
純利益
|
190
|
68
|
342
|
184
|
171
|
133
|
518
|
474
|
369
|
-31
|
358
|
476
|
212
|
90
|
318
|
513
|
107
|
-
|
99
|
297
|
489
|
192
|
-
|
119
|
329
|
570
|
248
|
-
|
218
|
350
|
240
|
345
|
-
|
360
|
370
|
511
|
373
|
-
|
408
|
501
|
896
|
-368
|
-
|
337
|
476
|
-
|
275
|
-
|
224
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
6.1
|
-
|
4.5
|
-
|
4.1
|
|
一株あたり利益
|
9.39
|
3.38
|
16.85
|
9.1
|
8.47
|
6.57
|
25.74
|
23.71
|
18.57
|
-1.55
|
18
|
23.96
|
10.65
|
4.55
|
16.1
|
25.88
|
5.44
|
-
|
5.05
|
14.99
|
24.71
|
9.72
|
-
|
6
|
16.58
|
28.67
|
12.49
|
-
|
10.84
|
17.07
|
11.74
|
16.96
|
-
|
17.77
|
18.31
|
25.24
|
18.47
|
-
|
20.08
|
24.67
|
44.15
|
-18.07
|
-
|
16.59
|
24.36
|
-
|
14.63
|
-
|
11.94
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
15
|
-
|
0
|
-
|
-
|
20
|
-
|
0
|
-
|
-
|
20
|
-
|
0
|
-
|
-
|
20
|
-
|
0
|
-
|
-
|
23
|
-
|
0
|
-
|
-
|
23
|
-
|
0
|
-
|