|
（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
|
2Q26
|
3Q26
|
4Q26
|
|
売上高
|
-
|
2,608
|
2,778
|
2,598
|
2,672
|
2,810
|
3,030
|
2,863
|
2,912
|
3,077
|
3,283
|
3,035
|
3,066
|
3,317
|
3,409
|
3,247
|
3,397
|
3,635
|
3,828
|
3,207
|
3,442
|
3,831
|
3,786
|
3,519
|
3,686
|
3,656
|
4,262
|
3,532
|
4,465
|
5,117
|
5,563
|
5,549
|
6,069
|
7,069
|
7,808
|
7,629
|
8,005
|
9,313
|
9,639
|
-
|
11,390
|
11,794
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
31.7
|
23.5
|
-
|
22.3
|
22.4
|
|
売上原価
|
-
|
656
|
701
|
664
|
679
|
714
|
757
|
732
|
759
|
795
|
841
|
788
|
812
|
-
|
647
|
849
|
894
|
945
|
994
|
848
|
-
|
-
|
907
|
939
|
985
|
970
|
359
|
1,011
|
620
|
1,721
|
-200
|
1,598
|
1,766
|
2,036
|
2,256
|
2,213
|
2,326
|
2,775
|
2,926
|
-
|
3,489
|
3,623
|
|
売上総利益
|
-
|
1,951
|
2,076
|
1,934
|
1,992
|
2,095
|
2,272
|
2,130
|
2,152
|
2,281
|
2,441
|
2,247
|
2,253
|
-
|
1,901
|
2,397
|
2,541
|
3,089
|
2,737
|
2,358
|
2,291
|
2,786
|
2,497
|
2,579
|
2,759
|
3,094
|
1,649
|
2,521
|
-
|
1,214
|
4,008
|
3,950
|
4,302
|
-
|
1,203
|
5,416
|
5,680
|
6,537
|
6,713
|
-
|
7,901
|
8,171
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
70.2
|
69.6
|
-
|
69.4
|
69.3
|
|
営業費用
|
-
|
1,749
|
1,922
|
1,827
|
1,925
|
1,988
|
2,123
|
2,131
|
2,155
|
2,192
|
2,242
|
2,175
|
2,191
|
-
|
1,896
|
2,334
|
2,279
|
2,821
|
2,352
|
2,462
|
-
|
2,717
|
2,291
|
2,541
|
2,652
|
2,654
|
2,970
|
2,679
|
3,087
|
3,372
|
3,823
|
3,732
|
-
|
2,370
|
4,837
|
4,658
|
4,908
|
5,134
|
5,937
|
-
|
6,286
|
7,066
|
|
営業利益
|
-
|
201
|
154
|
106
|
67
|
106
|
149
|
-1
|
-3
|
89
|
199
|
72
|
-
|
-
|
4
|
62
|
85
|
416
|
209
|
-105
|
-78
|
-
|
204
|
37
|
48
|
30
|
182
|
-159
|
-
|
-148
|
185
|
218
|
257
|
873
|
714
|
758
|
770
|
1,403
|
776
|
-
|
1,615
|
1,104
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
15.1
|
8.1
|
-
|
14.2
|
9.4
|
|
経常（税引前）利益
|
-
|
208
|
169
|
109
|
68
|
112
|
164
|
-3
|
-2
|
93
|
211
|
71
|
66
|
204
|
94
|
73
|
104
|
250
|
233
|
-102
|
97
|
258
|
119
|
37
|
63
|
42
|
200
|
-151
|
178
|
338
|
216
|
222
|
271
|
895
|
743
|
766
|
823
|
1,427
|
816
|
-
|
1,695
|
1,146
|
|
経常（税引前）利益率（％）
|
-
|
8.0
|
6.1
|
4.2
|
2.6
|
4.0
|
5.4
|
-0.1
|
0.0
|
3.1
|
6.4
|
2.4
|
2.2
|
6.2
|
2.8
|
2.3
|
3.1
|
6.9
|
6.1
|
-3.2
|
2.8
|
6.8
|
3.2
|
1.1
|
1.7
|
1.2
|
4.7
|
-4.3
|
4.0
|
6.6
|
3.9
|
4.0
|
4.5
|
12.7
|
9.5
|
10.0
|
10.3
|
15.3
|
8.5
|
-
|
14.9
|
9.7
|
|
法人税等合計
|
-
|
83
|
96
|
39
|
39
|
52
|
39
|
6
|
-4
|
21
|
36
|
32
|
16
|
-
|
-26
|
34
|
-
|
153
|
53
|
-27
|
-50
|
-
|
-66
|
58
|
-
|
100
|
86
|
-29
|
-12
|
114
|
57
|
73
|
87
|
280
|
222
|
242
|
260
|
443
|
53
|
-
|
570
|
-63
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
31.0
|
6.5
|
-
|
33.7
|
-5.5
|
|
純利益
|
-
|
124
|
42
|
69
|
25
|
58
|
-24
|
-10
|
-30
|
29
|
-6
|
38
|
9
|
72
|
-88
|
38
|
54
|
129
|
54
|
-88
|
58
|
154
|
16
|
108
|
89
|
108
|
79
|
-95
|
187
|
237
|
84
|
141
|
171
|
613
|
505
|
524
|
562
|
985
|
761
|
-
|
1,119
|
1,194
|
|
一株あたり利益
|
49.67
|
51.04
|
17.63
|
28.72
|
10.31
|
23.9
|
-9.71
|
-3.84
|
-12.29
|
11.93
|
-2.33
|
15.8
|
4.05
|
29.63
|
-35.97
|
15.75
|
22.63
|
53.64
|
22.44
|
-36.03
|
24.15
|
63.83
|
-37.28
|
44.85
|
36.55
|
44.23
|
-86.09
|
-38.74
|
76.51
|
96.86
|
-92.44
|
57.72
|
35.01
|
125.26
|
103.22
|
53.47
|
57.36
|
100.46
|
77.71
|
-
|
56.84
|
60.64
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15.37
|
22.09
|
52.37
|
-33.95
|
-
|
-
|
-
|
6.57
|
43.99
|
36.15
|
43.93
|
32.33
|
-
|
-
|
96.82
|
34.31
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
16
|
-
|
0
|
-
|
16
|
-
|
0
|
-
|
16
|
-
|
0
|
-
|
16
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
8
|
0
|
-
|
23
|