|
（単位：百万円）
|
1Q16
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2Q16
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3Q16
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4Q16
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1Q17
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2Q17
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3Q17
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4Q17
|
1Q18
|
2Q18
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3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
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2Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
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2Q23
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2Q23
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3Q23
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4Q23
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1Q24
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2Q24
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2Q24
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3Q24
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4Q24
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1Q25
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2Q25
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2Q25
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3Q25
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4Q25
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1Q26
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2Q26
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2Q26
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|
売上高
|
2,294
|
2,612
|
2,518
|
2,489
|
2,511
|
2,833
|
2,670
|
2,519
|
2,534
|
2,821
|
2,620
|
2,508
|
2,501
|
2,855
|
2,643
|
2,592
|
2,597
|
-
|
2,941
|
2,623
|
2,233
|
2,241
|
-
|
2,583
|
2,430
|
2,373
|
2,359
|
-
|
2,709
|
2,500
|
2,423
|
2,486
|
-
|
2,793
|
2,605
|
2,532
|
2,439
|
-
|
2,845
|
2,460
|
2,418
|
2,416
|
-
|
2,857
|
2,516
|
2,508
|
2,494
|
-
|
2,867
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
2.3
|
3.7
|
3.2
|
-
|
0.4
|
|
売上原価
|
1,693
|
1,932
|
1,854
|
1,838
|
1,852
|
2,095
|
1,938
|
1,857
|
1,852
|
2,044
|
1,898
|
1,825
|
1,819
|
2,015
|
1,907
|
1,893
|
1,862
|
-
|
2,107
|
1,871
|
1,596
|
1,602
|
-
|
1,842
|
1,739
|
1,707
|
1,697
|
-
|
-
|
1,544
|
1,770
|
1,844
|
-
|
2,074
|
1,899
|
1,904
|
1,830
|
-
|
2,137
|
1,958
|
1,801
|
1,781
|
-
|
2,090
|
1,858
|
1,832
|
1,847
|
-
|
2,116
|
|
売上総利益
|
601
|
679
|
664
|
649
|
657
|
737
|
730
|
661
|
681
|
776
|
721
|
682
|
681
|
795
|
734
|
697
|
734
|
-
|
-
|
940
|
636
|
638
|
-
|
717
|
690
|
665
|
661
|
-
|
-
|
745
|
652
|
641
|
-
|
749
|
642
|
628
|
609
|
-
|
692
|
611
|
616
|
635
|
-
|
766
|
657
|
675
|
645
|
-
|
749
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
-
|
|
|
|
|
-
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
26.1
|
26.9
|
25.9
|
-
|
26.2
|
|
営業費用
|
522
|
530
|
545
|
676
|
513
|
564
|
555
|
582
|
534
|
569
|
568
|
559
|
533
|
-
|
532
|
587
|
544
|
-
|
580
|
659
|
566
|
519
|
-
|
529
|
526
|
529
|
512
|
-
|
481
|
544
|
582
|
570
|
-
|
-
|
595
|
585
|
534
|
-
|
503
|
539
|
568
|
543
|
-
|
543
|
542
|
588
|
557
|
-
|
559
|
|
営業利益
|
79
|
149
|
119
|
-27
|
144
|
173
|
175
|
79
|
146
|
207
|
153
|
122
|
147
|
191
|
172
|
109
|
190
|
-
|
-
|
281
|
69
|
119
|
-
|
210
|
121
|
135
|
148
|
-
|
253
|
259
|
69
|
70
|
-
|
177
|
83
|
42
|
74
|
-
|
135
|
58
|
47
|
91
|
-
|
222
|
114
|
86
|
88
|
-
|
190
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
4.6
|
3.4
|
3.5
|
-
|
6.6
|
|
経常（税引前）利益
|
90
|
161
|
131
|
-14
|
155
|
181
|
170
|
85
|
151
|
214
|
161
|
129
|
152
|
241
|
177
|
116
|
195
|
-
|
260
|
172
|
78
|
121
|
-
|
214
|
178
|
141
|
153
|
-
|
230
|
141
|
80
|
78
|
-
|
190
|
92
|
55
|
83
|
-
|
161
|
67
|
58
|
97
|
-
|
239
|
121
|
103
|
103
|
-
|
211
|
|
経常（税引前）利益率（％）
|
3.9
|
6.2
|
5.2
|
-0.5
|
6.2
|
6.4
|
6.4
|
3.4
|
6.0
|
7.6
|
6.2
|
5.2
|
6.1
|
8.5
|
6.7
|
4.5
|
7.5
|
-
|
8.9
|
6.6
|
3.5
|
5.4
|
-
|
8.3
|
7.3
|
6.0
|
6.5
|
-
|
8.5
|
5.7
|
3.3
|
3.2
|
-
|
6.8
|
3.5
|
2.2
|
3.4
|
-
|
5.7
|
2.8
|
2.4
|
4.0
|
-
|
8.4
|
4.8
|
4.1
|
4.1
|
-
|
7.4
|
|
法人税等合計
|
31
|
63
|
33
|
-28
|
55
|
69
|
26
|
26
|
55
|
81
|
32
|
-2
|
59
|
12
|
13
|
40
|
74
|
-
|
2
|
82
|
19
|
43
|
-
|
77
|
-19
|
13
|
58
|
-
|
10
|
145
|
27
|
-7
|
-
|
28
|
-14
|
13
|
34
|
-
|
0
|
-13
|
21
|
28
|
-
|
78
|
32
|
29
|
30
|
-
|
69
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
26.8
|
28.3
|
29.4
|
-
|
32.7
|
|
純利益
|
58
|
96
|
97
|
-8
|
100
|
111
|
113
|
57
|
96
|
132
|
128
|
89
|
92
|
153
|
140
|
47
|
120
|
-
|
207
|
138
|
58
|
77
|
-
|
137
|
137
|
88
|
94
|
-
|
147
|
116
|
53
|
85
|
-
|
153
|
66
|
41
|
49
|
-
|
105
|
62
|
36
|
68
|
-
|
159
|
89
|
74
|
72
|
-
|
143
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
3.5
|
3.0
|
2.9
|
-
|
5.0
|
|
一株あたり利益
|
14.73
|
24.1
|
24.38
|
-1.99
|
25.12
|
28.04
|
28.33
|
14.33
|
24.16
|
33.2
|
32.28
|
22.37
|
23.3
|
38.6
|
35.22
|
11.81
|
30.23
|
-
|
41.4
|
34.65
|
14.72
|
19.52
|
-
|
34.5
|
34.42
|
22.13
|
23.72
|
-
|
36.97
|
29.23
|
13.39
|
21.44
|
-
|
38.39
|
16.6
|
10.51
|
12.45
|
-
|
26.45
|
15.74
|
9.2
|
17.17
|
-
|
39.89
|
22.3
|
18.61
|
18.26
|
-
|
35.63
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
17.5
|
-
|
-
|
17.5
|
-
|
16.5
|
-
|
-
|
16.5
|
-
|
16.5
|
-
|
-
|
16.5
|
-
|
16.5
|
-
|
-
|
17.5
|
-
|
17.5
|
-
|
-
|
17.5
|
-
|
17.5
|
-
|
-
|
16.5
|
-
|
16.5
|
-
|