|
（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
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1Q25
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2Q25
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3Q25
|
4Q25
|
2Q26
|
3Q26
|
|
売上高
|
-
|
4,473
|
4,404
|
4,268
|
4,618
|
5,150
|
5,597
|
4,987
|
5,607
|
6,196
|
5,476
|
5,499
|
6,236
|
6,337
|
5,691
|
6,053
|
6,349
|
6,442
|
7,277
|
6,332
|
6,067
|
6,804
|
7,526
|
8,015
|
7,469
|
8,850
|
9,917
|
9,610
|
10,051
|
10,466
|
9,802
|
10,948
|
11,392
|
11,920
|
12,720
|
11,963
|
12,325
|
12,971
|
14,966
|
-
|
12,324
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
8.19
|
8.82
|
17.66
|
-
|
-4.99
|
|
売上原価
|
-
|
2,907
|
2,921
|
2,934
|
3,097
|
3,311
|
3,665
|
3,347
|
3,698
|
4,106
|
3,970
|
3,740
|
4,208
|
4,346
|
3,999
|
4,189
|
4,392
|
4,407
|
5,139
|
4,512
|
4,310
|
2,411
|
5,242
|
5,785
|
5,283
|
3,040
|
7,229
|
6,924
|
7,342
|
7,543
|
3,256
|
8,201
|
8,633
|
9,278
|
10,140
|
9,495
|
9,254
|
10,076
|
11,788
|
-
|
9,505
|
|
売上総利益
|
-
|
1,565
|
1,482
|
1,334
|
1,520
|
1,839
|
1,932
|
1,639
|
1,909
|
2,089
|
1,505
|
1,759
|
2,028
|
1,991
|
1,692
|
1,863
|
1,956
|
2,034
|
2,270
|
1,820
|
1,346
|
2,146
|
978
|
2,231
|
1,729
|
2,613
|
2,688
|
2,687
|
2,709
|
2,922
|
2,733
|
2,748
|
2,759
|
2,609
|
2,679
|
2,468
|
3,071
|
2,895
|
3,178
|
-
|
2,819
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
24.92
|
22.32
|
21.24
|
-
|
22.87
|
|
営業費用
|
-
|
947
|
1,052
|
1,047
|
952
|
982
|
1,233
|
1,140
|
1,284
|
1,187
|
1,282
|
1,214
|
1,098
|
1,060
|
935
|
1,105
|
1,103
|
1,077
|
1,176
|
1,214
|
1,086
|
1,191
|
140
|
1,400
|
1,503
|
562
|
1,856
|
1,976
|
1,599
|
2,257
|
1,030
|
2,453
|
2,562
|
2,292
|
2,781
|
2,591
|
2,588
|
2,621
|
3,026
|
-
|
2,433
|
|
営業利益
|
-
|
618
|
430
|
286
|
567
|
857
|
698
|
499
|
625
|
902
|
223
|
544
|
930
|
931
|
756
|
758
|
853
|
957
|
961
|
606
|
670
|
954
|
985
|
830
|
682
|
909
|
1,288
|
710
|
640
|
665
|
707
|
294
|
197
|
185
|
-165
|
-123
|
482
|
275
|
152
|
-
|
384
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3.91
|
2.12
|
1.02
|
-
|
3.12
|
|
経常（税引前）利益
|
-
|
568
|
358
|
224
|
445
|
796
|
846
|
527
|
636
|
916
|
270
|
524
|
908
|
912
|
738
|
700
|
842
|
939
|
991
|
651
|
822
|
994
|
1,127
|
857
|
692
|
775
|
953
|
865
|
788
|
1,951
|
290
|
330
|
92
|
389
|
-194
|
-91
|
501
|
204
|
142
|
-
|
548
|
|
経常（税引前）利益率（％）
|
-
|
12.7
|
8.15
|
5.26
|
9.64
|
15.46
|
15.13
|
10.58
|
11.35
|
14.79
|
4.94
|
9.53
|
14.56
|
14.39
|
12.97
|
11.57
|
13.26
|
14.59
|
13.63
|
10.29
|
13.56
|
14.61
|
14.98
|
10.69
|
9.27
|
8.76
|
9.62
|
9.0
|
7.84
|
18.65
|
2.96
|
3.01
|
0.81
|
3.26
|
-1.53
|
-0.76
|
4.07
|
1.57
|
0.95
|
-
|
4.45
|
|
法人税等合計
|
-
|
217
|
186
|
188
|
210
|
291
|
287
|
252
|
265
|
346
|
172
|
237
|
184
|
313
|
247
|
285
|
301
|
318
|
104
|
280
|
327
|
382
|
751
|
316
|
286
|
94
|
-173
|
479
|
615
|
327
|
22
|
233
|
251
|
125
|
180
|
250
|
260
|
246
|
161
|
-
|
313
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
-
|
0
|
|
純利益
|
-
|
347
|
169
|
40
|
227
|
506
|
394
|
280
|
340
|
569
|
-134
|
216
|
623
|
590
|
408
|
414
|
540
|
520
|
310
|
383
|
373
|
631
|
584
|
530
|
520
|
716
|
1,692
|
382
|
68
|
380
|
254
|
95
|
-450
|
-107
|
-1,522
|
-404
|
222
|
-42
|
-466
|
-
|
155
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.8
|
-0.32
|
-3.11
|
-
|
1.26
|
|
一株あたり利益
|
21.65
|
18.26
|
8.92
|
2.17
|
12.4
|
27.66
|
21.5
|
15.32
|
18.84
|
31.67
|
-35.21
|
12.1
|
34.69
|
31.45
|
-28.52
|
10.95
|
14.28
|
13.76
|
8.26
|
10.13
|
13.75
|
16.67
|
15.44
|
14
|
9.97
|
18.9
|
16.29
|
10.1
|
-5.8
|
10.08
|
6.8
|
2.57
|
-12.21
|
1.62
|
-46.55
|
-11.44
|
6.22
|
-1.19
|
-13.17
|
-
|
4.39
|
|
希薄化後一株あたり利益
|
21.65
|
18.01
|
-24.52
|
2.14
|
12.1
|
27.11
|
-10.04
|
15.3
|
18.8
|
31.48
|
-35.16
|
12.08
|
34.66
|
31.62
|
-28.47
|
10.94
|
14.26
|
13.75
|
8.25
|
10.13
|
13.73
|
16.67
|
15.43
|
14
|
9.97
|
18.9
|
16.29
|
10.1
|
-5.8
|
10.08
|
6.8
|
2.57
|
-12.21
|
1.62
|
-46.55
|
-11.44
|
6.22
|
-1.19
|
-13.17
|
-
|
4.39
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-60.74
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
12
|
-
|
0
|
-
|
13
|
-
|
0
|
-
|
14
|
-
|
0
|
-
|
15
|
-
|
0
|
-
|
16
|
-
|
8
|
-
|
8
|
8
|
-
|