|
（単位：百万円）
|
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
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2Q26
|
3Q26
|
|
売上高
|
4,571
|
4,677
|
4,888
|
4,692
|
4,903
|
4,945
|
5,349
|
5,002
|
5,382
|
4,946
|
5,247
|
4,535
|
4,497
|
4,560
|
4,522
|
4,154
|
4,111
|
3,801
|
4,476
|
4,644
|
5,076
|
4,917
|
5,591
|
5,564
|
6,301
|
6,315
|
6,437
|
5,476
|
5,571
|
5,542
|
5,841
|
5,641
|
5,973
|
6,313
|
6,604
|
6,122
|
6,744
|
6,619
|
6,916
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
13.1
|
8.5
|
12.9
|
4.9
|
4.7
|
|
売上原価
|
4,182
|
4,290
|
4,487
|
4,314
|
4,505
|
4,522
|
4,917
|
4,623
|
4,959
|
4,547
|
4,812
|
4,165
|
4,123
|
4,162
|
4,140
|
3,800
|
3,746
|
3,461
|
4,077
|
4,275
|
4,691
|
4,518
|
5,144
|
5,144
|
5,797
|
5,839
|
5,940
|
5,068
|
5,117
|
5,055
|
5,346
|
5,187
|
5,464
|
5,772
|
6,043
|
5,634
|
6,203
|
6,081
|
6,354
|
|
売上総利益
|
388
|
387
|
401
|
378
|
397
|
422
|
431
|
379
|
422
|
399
|
435
|
369
|
373
|
397
|
381
|
354
|
364
|
340
|
399
|
368
|
384
|
399
|
446
|
419
|
504
|
475
|
497
|
407
|
454
|
487
|
495
|
454
|
508
|
540
|
561
|
488
|
541
|
538
|
561
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
8.5
|
8.0
|
8.0
|
8.1
|
8.1
|
|
営業費用
|
330
|
310
|
312
|
303
|
325
|
321
|
326
|
323
|
338
|
335
|
345
|
334
|
344
|
340
|
343
|
351
|
333
|
317
|
323
|
340
|
356
|
320
|
323
|
347
|
337
|
332
|
343
|
383
|
356
|
349
|
354
|
390
|
372
|
368
|
372
|
425
|
404
|
434
|
410
|
|
営業利益
|
58
|
76
|
88
|
74
|
72
|
101
|
105
|
55
|
84
|
64
|
89
|
35
|
29
|
57
|
38
|
3
|
31
|
22
|
75
|
28
|
28
|
77
|
124
|
71
|
167
|
142
|
153
|
24
|
98
|
138
|
139
|
64
|
136
|
172
|
189
|
62
|
136
|
104
|
151
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
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|
|
|
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|
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|
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|
|
2.9
|
1.0
|
2.0
|
1.6
|
2.2
|
|
経常（税引前）利益
|
49
|
92
|
105
|
141
|
90
|
151
|
118
|
90
|
114
|
120
|
96
|
80
|
49
|
115
|
53
|
43
|
53
|
82
|
88
|
88
|
45
|
147
|
144
|
137
|
210
|
226
|
154
|
82
|
128
|
220
|
157
|
144
|
173
|
234
|
230
|
120
|
155
|
204
|
191
|
|
経常（税引前）利益率（％）
|
1.1
|
2.0
|
2.2
|
3.0
|
1.8
|
3.1
|
2.2
|
1.8
|
2.1
|
2.4
|
1.8
|
1.8
|
1.1
|
2.5
|
1.2
|
1.1
|
1.3
|
2.2
|
2.0
|
1.9
|
0.9
|
3.0
|
2.6
|
2.5
|
3.3
|
3.6
|
2.4
|
1.5
|
2.3
|
4.0
|
2.7
|
2.6
|
2.9
|
3.7
|
3.5
|
2.0
|
2.3
|
3.1
|
2.8
|
|
法人税等合計
|
17
|
31
|
41
|
37
|
30
|
41
|
40
|
-14
|
36
|
40
|
33
|
28
|
18
|
48
|
20
|
20
|
20
|
24
|
29
|
3
|
23
|
44
|
42
|
-24
|
54
|
65
|
45
|
-20
|
42
|
59
|
48
|
8
|
57
|
67
|
75
|
29
|
56
|
61
|
67
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
32.6
|
24.9
|
36.6
|
30.0
|
35.3
|
|
純利益
|
32
|
60
|
64
|
104
|
59
|
110
|
78
|
65
|
78
|
80
|
62
|
51
|
30
|
124
|
53
|
46
|
33
|
57
|
59
|
87
|
21
|
102
|
101
|
352
|
155
|
160
|
109
|
58
|
85
|
161
|
109
|
135
|
116
|
165
|
155
|
89
|
98
|
143
|
123
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2.4
|
1.5
|
1.5
|
2.2
|
1.8
|
|
一株あたり利益
|
27.28
|
50.81
|
53.7
|
-58.73
|
50.02
|
92.31
|
65.89
|
55.3
|
65.63
|
68.07
|
17.51
|
14.45
|
8.62
|
34.8
|
15.07
|
13.55
|
9.61
|
16.45
|
17.15
|
25.28
|
6.24
|
29.69
|
29.36
|
102.07
|
45.35
|
46.95
|
32.13
|
17.34
|
25.16
|
47.43
|
32.17
|
39.99
|
34.29
|
48.64
|
45.53
|
26.32
|
28.86
|
41.98
|
36.02
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
18
|
-
|
0
|
-
|
42
|
-
|
0
|
-
|
36
|
-
|
0
|
-
|
38
|
-
|
0
|
-
|
39
|
-
|
0
|
-
|