|
（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
|
-
|
2,306
|
2,133
|
2,078
|
2,189
|
2,342
|
2,329
|
2,199
|
2,332
|
2,302
|
2,450
|
2,667
|
2,661
|
2,670
|
2,636
|
2,645
|
2,729
|
2,704
|
2,566
|
2,179
|
2,137
|
2,004
|
1,994
|
2,107
|
2,060
|
2,130
|
2,319
|
2,274
|
2,776
|
2,304
|
2,345
|
2,358
|
2,471
|
2,391
|
2,368
|
2,384
|
2,586
|
2,772
|
2,798
|
2,720
|
2,589
|
2,691
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
15.9
|
18.2
|
14.1
|
0.1
|
-2.9
|
|
売上原価
|
-
|
1,688
|
1,604
|
1,504
|
1,602
|
1,735
|
1,755
|
1,591
|
1,676
|
1,707
|
1,875
|
1,980
|
1,987
|
2,013
|
2,018
|
1,892
|
1,963
|
1,984
|
1,898
|
1,577
|
1,612
|
1,451
|
1,430
|
1,501
|
1,475
|
1,520
|
1,702
|
1,603
|
1,979
|
1,628
|
1,697
|
1,655
|
1,734
|
1,749
|
1,777
|
1,715
|
1,857
|
2,030
|
2,130
|
1,982
|
1,926
|
1,995
|
|
売上総利益
|
-
|
617
|
529
|
573
|
586
|
606
|
573
|
607
|
655
|
594
|
574
|
686
|
673
|
655
|
618
|
752
|
764
|
719
|
666
|
601
|
524
|
552
|
564
|
605
|
584
|
610
|
616
|
671
|
796
|
675
|
646
|
702
|
736
|
642
|
589
|
668
|
728
|
741
|
666
|
738
|
662
|
695
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
26.7
|
23.8
|
27.1
|
25.6
|
25.9
|
|
営業費用
|
-
|
412
|
454
|
422
|
427
|
455
|
449
|
451
|
445
|
477
|
469
|
457
|
440
|
497
|
503
|
490
|
463
|
510
|
558
|
449
|
433
|
424
|
458
|
442
|
430
|
454
|
475
|
458
|
455
|
505
|
561
|
487
|
453
|
642
|
592
|
507
|
492
|
574
|
594
|
559
|
539
|
560
|
|
営業利益
|
-
|
204
|
74
|
151
|
159
|
151
|
124
|
155
|
210
|
117
|
105
|
228
|
232
|
157
|
114
|
261
|
301
|
208
|
108
|
151
|
90
|
128
|
106
|
163
|
153
|
157
|
140
|
212
|
341
|
170
|
84
|
215
|
283
|
-1
|
-3
|
160
|
237
|
166
|
72
|
178
|
123
|
135
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6.0
|
2.6
|
6.5
|
4.8
|
5.0
|
|
経常（税引前）利益
|
-
|
208
|
80
|
154
|
165
|
153
|
125
|
157
|
213
|
121
|
107
|
232
|
237
|
161
|
118
|
266
|
309
|
225
|
120
|
166
|
113
|
167
|
132
|
187
|
173
|
176
|
149
|
216
|
343
|
178
|
86
|
216
|
298
|
4
|
-3
|
162
|
242
|
167
|
75
|
189
|
125
|
139
|
|
経常（税引前）利益率（％）
|
-
|
9.0
|
3.8
|
7.4
|
7.5
|
6.6
|
5.4
|
7.2
|
9.2
|
5.3
|
4.4
|
8.7
|
8.9
|
6.1
|
4.5
|
10.1
|
11.4
|
8.4
|
4.7
|
7.6
|
5.3
|
8.4
|
6.7
|
8.9
|
8.4
|
8.3
|
6.4
|
9.5
|
12.4
|
7.7
|
3.7
|
9.2
|
12.1
|
0.2
|
-0.1
|
6.8
|
9.4
|
6.0
|
2.7
|
6.9
|
4.8
|
5.2
|
|
法人税等合計
|
-
|
122
|
39
|
47
|
53
|
47
|
44
|
51
|
68
|
44
|
20
|
74
|
70
|
49
|
40
|
83
|
92
|
68
|
-67
|
51
|
78
|
60
|
38
|
59
|
37
|
54
|
45
|
101
|
101
|
53
|
-25
|
67
|
89
|
10
|
-43
|
47
|
69
|
48
|
-20
|
60
|
69
|
36
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
29.0
|
-25.5
|
32.2
|
55.8
|
26.4
|
|
純利益
|
-
|
251
|
43
|
107
|
112
|
107
|
143
|
107
|
145
|
86
|
88
|
159
|
166
|
113
|
84
|
183
|
216
|
156
|
64
|
114
|
79
|
115
|
91
|
128
|
136
|
122
|
101
|
228
|
241
|
124
|
110
|
149
|
209
|
5
|
21
|
98
|
172
|
121
|
79
|
129
|
94
|
102
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4.4
|
2.9
|
4.8
|
3.6
|
3.8
|
|
一株あたり利益
|
120.98
|
314.01
|
53.73
|
134.06
|
140.19
|
133.7
|
188.94
|
134.81
|
182.24
|
109.07
|
112.41
|
201.66
|
206.54
|
143.69
|
106.7
|
231.18
|
270.81
|
196.83
|
-308.33
|
145.08
|
50.14
|
72.43
|
57.78
|
81.06
|
85.37
|
76.62
|
64.35
|
142.65
|
150.54
|
77.89
|
69.45
|
93.83
|
132.12
|
2.89
|
11.26
|
61.69
|
108.26
|
75.21
|
50.48
|
82.12
|
59.46
|
62.45
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
35
|
-
|
40
|
-
|
35
|
-
|
18
|
-
|
18
|
-
|
18
|
-
|
18
|
-
|
28
|
-
|
44
|
-
|
48
|
-
|
46
|
-
|
51
|
-
|
50
|
-
|