|
（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
|
-
|
2,124
|
2,210
|
1,944
|
1,799
|
1,902
|
1,896
|
1,838
|
1,741
|
1,887
|
2,189
|
1,883
|
1,903
|
2,017
|
2,249
|
1,945
|
2,182
|
2,013
|
1,352
|
2,551
|
2,313
|
2,236
|
2,419
|
2,340
|
2,273
|
2,250
|
2,753
|
2,355
|
2,364
|
2,396
|
2,611
|
1,994
|
2,236
|
2,081
|
2,288
|
2,440
|
2,030
|
2,167
|
2,636
|
2,025
|
2,376
|
2,822
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4.1
|
15.2
|
-17
|
17.0
|
30.2
|
|
売上原価
|
-
|
1,657
|
-
|
1,488
|
1,375
|
1,452
|
-
|
1,431
|
1,324
|
1,432
|
-
|
1,453
|
1,481
|
1,536
|
-
|
1,507
|
1,708
|
-
|
-
|
1,968
|
-
|
2,010
|
-
|
1,744
|
1,691
|
1,631
|
2,128
|
1,757
|
2,071
|
1,735
|
1,951
|
1,412
|
1,654
|
1,518
|
1,705
|
1,841
|
1,489
|
1,588
|
1,941
|
1,462
|
1,742
|
2,105
|
|
売上総利益
|
-
|
467
|
463
|
456
|
423
|
449
|
419
|
407
|
417
|
454
|
467
|
429
|
-
|
-
|
409
|
437
|
472
|
466
|
229
|
582
|
511
|
742
|
444
|
594
|
580
|
618
|
623
|
598
|
-
|
733
|
659
|
581
|
580
|
563
|
582
|
598
|
541
|
580
|
693
|
563
|
633
|
716
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
26.8
|
26.3
|
27.8
|
26.7
|
25.4
|
|
営業費用
|
-
|
390
|
404
|
399
|
394
|
402
|
397
|
379
|
384
|
376
|
409
|
387
|
391
|
407
|
416
|
404
|
403
|
-
|
408
|
421
|
412
|
427
|
402
|
444
|
-
|
399
|
562
|
461
|
506
|
-
|
642
|
444
|
469
|
423
|
453
|
473
|
476
|
484
|
550
|
465
|
490
|
533
|
|
営業利益
|
-
|
76
|
58
|
57
|
29
|
46
|
21
|
27
|
33
|
78
|
57
|
42
|
-
|
-
|
15
|
32
|
42
|
82
|
-179
|
161
|
122
|
128
|
41
|
150
|
134
|
158
|
62
|
137
|
-
|
-
|
185
|
137
|
111
|
102
|
134
|
124
|
64
|
95
|
144
|
97
|
143
|
183
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
4.4
|
5.5
|
4.8
|
6.0
|
6.5
|
|
経常（税引前）利益
|
-
|
77
|
57
|
58
|
30
|
49
|
22
|
29
|
34
|
80
|
58
|
43
|
32
|
73
|
20
|
33
|
52
|
83
|
54
|
162
|
111
|
129
|
86
|
151
|
135
|
160
|
62
|
139
|
150
|
160
|
187
|
139
|
113
|
104
|
68
|
127
|
64
|
98
|
145
|
100
|
142
|
185
|
|
経常（税引前）利益率（％）
|
-
|
3.7
|
2.6
|
3.0
|
1.7
|
2.6
|
1.2
|
1.6
|
2.0
|
4.3
|
2.7
|
2.3
|
1.7
|
3.7
|
0.9
|
1.7
|
2.4
|
4.2
|
4.0
|
6.4
|
4.8
|
5.8
|
3.6
|
6.5
|
6.0
|
7.2
|
2.3
|
5.9
|
6.4
|
6.7
|
7.2
|
7.0
|
5.1
|
5.0
|
3.0
|
5.2
|
3.2
|
4.5
|
5.5
|
4.9
|
6.0
|
6.6
|
|
法人税等合計
|
-
|
23
|
27
|
20
|
10
|
16
|
9
|
10
|
11
|
25
|
2
|
14
|
11
|
-
|
4
|
11
|
18
|
24
|
16
|
50
|
-
|
-
|
16
|
49
|
38
|
48
|
20
|
43
|
-
|
61
|
36
|
43
|
34
|
30
|
26
|
39
|
19
|
31
|
47
|
32
|
45
|
59
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
31.6
|
32.7
|
32.5
|
31.8
|
31.9
|
|
純利益
|
-
|
53
|
29
|
40
|
19
|
32
|
12
|
19
|
22
|
52
|
18
|
29
|
21
|
51
|
4
|
21
|
34
|
59
|
33
|
112
|
77
|
89
|
20
|
102
|
93
|
112
|
37
|
96
|
105
|
111
|
59
|
96
|
80
|
118
|
41
|
87
|
45
|
68
|
97
|
67
|
97
|
127
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3.1
|
3.7
|
3.3
|
4.1
|
4.5
|
|
一株あたり利益
|
8.68
|
25.86
|
14.37
|
19.62
|
9.82
|
18.11
|
7.46
|
10.51
|
12.58
|
29.15
|
10.13
|
16.11
|
12.64
|
33.85
|
13.01
|
15
|
23.18
|
40.69
|
23.15
|
77.38
|
53.31
|
61.67
|
33.78
|
70.3
|
64.57
|
77.11
|
26.12
|
66.25
|
72.59
|
76.59
|
46.22
|
77.09
|
64.41
|
59.36
|
33.19
|
70.03
|
35.86
|
53.69
|
77.07
|
53.73
|
77.47
|
100.76
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
35
|
-
|
0
|
-
|
45
|
-
|
0
|
-
|
50
|
-
|
0
|
-
|
58
|
-
|
0
|
-
|
58
|
-
|
0
|
-
|
70
|
-
|
0
|
-
|