|
（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
|
-
|
6,842
|
6,554
|
5,054
|
4,857
|
7,543
|
6,043
|
4,918
|
6,460
|
7,028
|
7,310
|
4,844
|
5,605
|
6,981
|
7,245
|
5,209
|
7,121
|
8,137
|
7,992
|
5,982
|
5,960
|
7,786
|
8,071
|
6,261
|
6,472
|
7,134
|
6,090
|
4,718
|
5,669
|
6,491
|
5,749
|
4,828
|
6,027
|
7,277
|
6,938
|
5,626
|
6,050
|
7,400
|
6,997
|
6,096
|
6,188
|
6,858
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.7
|
0.9
|
8.4
|
2.3
|
-7.3
|
|
売上原価
|
-
|
4,747
|
4,351
|
3,330
|
3,279
|
5,115
|
4,158
|
3,563
|
4,608
|
4,998
|
4,776
|
3,496
|
4,045
|
4,971
|
5,055
|
3,797
|
5,210
|
5,989
|
5,451
|
4,365
|
4,349
|
5,568
|
5,383
|
4,539
|
4,640
|
5,118
|
4,183
|
3,568
|
4,296
|
4,524
|
4,080
|
3,500
|
4,592
|
5,315
|
4,792
|
4,315
|
4,529
|
5,298
|
4,923
|
4,494
|
4,771
|
5,171
|
|
売上総利益
|
-
|
2,095
|
2,203
|
1,723
|
1,577
|
2,429
|
1,885
|
1,354
|
1,852
|
2,029
|
2,535
|
1,347
|
1,559
|
2,010
|
2,189
|
1,411
|
1,911
|
2,148
|
2,541
|
1,616
|
1,610
|
2,218
|
2,688
|
1,721
|
1,832
|
2,015
|
1,907
|
1,150
|
1,372
|
1,967
|
1,669
|
1,328
|
1,435
|
1,961
|
2,145
|
1,310
|
1,520
|
2,102
|
2,074
|
1,602
|
1,417
|
1,686
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
28.4
|
29.6
|
26.3
|
22.9
|
24.6
|
|
営業費用
|
-
|
1,191
|
1,476
|
1,076
|
1,127
|
1,311
|
1,339
|
1,187
|
1,214
|
1,271
|
1,488
|
1,116
|
1,185
|
1,237
|
1,328
|
1,194
|
1,221
|
1,317
|
1,296
|
1,181
|
1,166
|
1,218
|
1,269
|
1,260
|
1,207
|
1,233
|
1,285
|
1,228
|
1,236
|
1,150
|
1,266
|
1,250
|
1,230
|
1,409
|
1,359
|
1,359
|
1,397
|
1,393
|
1,499
|
1,365
|
1,388
|
1,303
|
|
営業利益
|
-
|
903
|
726
|
646
|
450
|
1,117
|
545
|
167
|
638
|
758
|
1,046
|
231
|
373
|
772
|
860
|
217
|
690
|
830
|
1,244
|
435
|
443
|
1,000
|
1,418
|
460
|
625
|
781
|
621
|
-78
|
135
|
815
|
403
|
77
|
205
|
552
|
786
|
-48
|
122
|
709
|
575
|
237
|
28
|
383
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
9.6
|
8.2
|
3.9
|
0.5
|
5.6
|
|
経常（税引前）利益
|
-
|
904
|
723
|
664
|
445
|
1,127
|
537
|
194
|
636
|
774
|
1,050
|
258
|
387
|
794
|
878
|
247
|
689
|
858
|
1,254
|
469
|
458
|
1,025
|
1,442
|
509
|
631
|
812
|
646
|
-39
|
151
|
845
|
437
|
109
|
219
|
578
|
812
|
-13
|
151
|
732
|
589
|
284
|
35
|
408
|
|
経常（税引前）利益率（％）
|
-
|
13.2
|
11.0
|
13.2
|
9.2
|
14.9
|
8.9
|
3.9
|
9.9
|
11.0
|
14.4
|
5.3
|
6.9
|
11.4
|
12.1
|
4.7
|
9.7
|
10.6
|
15.7
|
7.8
|
7.7
|
13.2
|
17.9
|
8.1
|
9.8
|
11.4
|
10.6
|
-0.8
|
2.7
|
13.0
|
7.6
|
2.3
|
3.6
|
8.0
|
11.7
|
-0.2
|
2.5
|
9.9
|
8.4
|
4.7
|
0.6
|
5.9
|
|
法人税等合計
|
-
|
309
|
103
|
210
|
144
|
353
|
196
|
89
|
207
|
252
|
-79
|
81
|
126
|
252
|
-74
|
80
|
209
|
277
|
-62
|
146
|
145
|
321
|
-67
|
160
|
204
|
250
|
131
|
-3
|
48
|
272
|
158
|
38
|
65
|
183
|
245
|
4
|
51
|
230
|
200
|
90
|
21
|
146
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
31.5
|
33.9
|
31.9
|
60.9
|
35.9
|
|
純利益
|
-
|
595
|
117
|
453
|
300
|
773
|
341
|
134
|
436
|
527
|
656
|
176
|
265
|
544
|
584
|
167
|
473
|
600
|
871
|
324
|
307
|
704
|
1,000
|
336
|
426
|
563
|
514
|
-34
|
105
|
589
|
391
|
61
|
153
|
395
|
566
|
-14
|
109
|
501
|
400
|
193
|
21
|
310
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6.8
|
5.7
|
3.2
|
0.3
|
4.5
|
|
一株あたり利益
|
55.17
|
80.96
|
16.02
|
61.69
|
40.86
|
105.11
|
46.4
|
18.34
|
59.3
|
71.62
|
90.22
|
23.46
|
36.11
|
73.94
|
78.83
|
22.73
|
63.64
|
81.54
|
117.92
|
43.64
|
41.39
|
95.05
|
133.35
|
45.76
|
57.84
|
76.55
|
69.96
|
-4.6
|
14.32
|
80.17
|
53.07
|
8.31
|
20.89
|
53.7
|
77.03
|
-1.89
|
14.82
|
68.14
|
54.46
|
26.33
|
2.93
|
42.15
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
70
|
-
|
0
|
-
|
80
|
-
|
0
|
-
|
70
|
-
|
0
|
-
|
50
|
-
|
0
|
-
|
60
|
-
|
0
|
-
|
65
|
-
|
0
|
-
|