|
（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
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4Q25
|
1Q26
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2Q26
|
3Q26
|
|
売上高
|
-
|
3,759
|
3,860
|
3,810
|
3,782
|
4,024
|
3,829
|
4,039
|
4,224
|
4,697
|
4,393
|
4,451
|
4,883
|
5,060
|
4,861
|
4,988
|
5,234
|
5,455
|
5,461
|
5,093
|
5,438
|
5,783
|
6,356
|
6,099
|
7,401
|
7,747
|
7,933
|
8,372
|
9,191
|
9,317
|
9,638
|
9,297
|
9,373
|
9,997
|
10,124
|
9,835
|
10,071
|
10,508
|
9,334
|
9,380
|
9,732
|
9,975
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.1
|
-7.8
|
-4.6
|
-3.4
|
-5.1
|
|
売上原価
|
-
|
2,669
|
2,668
|
2,723
|
2,708
|
2,822
|
2,686
|
2,857
|
2,927
|
3,301
|
3,308
|
3,247
|
3,434
|
3,604
|
3,507
|
3,772
|
3,831
|
3,949
|
4,014
|
3,820
|
4,001
|
4,001
|
4,414
|
4,271
|
5,291
|
5,580
|
5,645
|
5,899
|
6,478
|
6,691
|
6,817
|
6,890
|
6,978
|
7,313
|
7,518
|
7,489
|
7,543
|
7,648
|
6,931
|
6,854
|
7,255
|
7,331
|
|
売上総利益
|
-
|
1,090
|
1,192
|
1,087
|
1,073
|
1,201
|
1,142
|
1,182
|
1,296
|
1,395
|
1,084
|
1,203
|
1,449
|
1,456
|
1,354
|
1,215
|
1,403
|
1,506
|
1,446
|
1,273
|
1,436
|
1,781
|
1,941
|
1,827
|
2,109
|
2,167
|
2,287
|
2,473
|
2,713
|
2,626
|
2,821
|
2,406
|
2,395
|
2,684
|
2,606
|
2,346
|
2,528
|
2,860
|
2,403
|
2,526
|
2,477
|
2,645
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
27.2
|
25.7
|
26.9
|
25.5
|
26.5
|
|
営業費用
|
-
|
561
|
552
|
606
|
677
|
678
|
636
|
642
|
832
|
847
|
899
|
901
|
973
|
992
|
990
|
1,026
|
1,074
|
958
|
1,118
|
1,115
|
1,067
|
1,126
|
1,216
|
1,191
|
1,375
|
1,413
|
1,714
|
1,832
|
1,969
|
1,868
|
1,960
|
2,001
|
2,068
|
1,991
|
1,988
|
2,050
|
1,998
|
1,848
|
1,810
|
1,818
|
1,746
|
1,741
|
|
営業利益
|
-
|
528
|
640
|
481
|
396
|
522
|
506
|
539
|
463
|
547
|
184
|
302
|
475
|
464
|
363
|
189
|
328
|
547
|
327
|
158
|
369
|
655
|
725
|
636
|
733
|
752
|
573
|
639
|
743
|
757
|
860
|
404
|
325
|
692
|
617
|
295
|
530
|
1,012
|
593
|
707
|
731
|
903
|
|
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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|
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9.6
|
6.4
|
7.5
|
7.5
|
9.1
|
|
経常（税引前）利益
|
-
|
529
|
629
|
526
|
408
|
523
|
538
|
532
|
475
|
558
|
215
|
300
|
453
|
478
|
418
|
189
|
323
|
542
|
316
|
194
|
376
|
675
|
730
|
670
|
760
|
760
|
586
|
637
|
890
|
824
|
800
|
415
|
377
|
732
|
533
|
315
|
494
|
893
|
576
|
706
|
716
|
903
|
|
経常（税引前）利益率（％）
|
-
|
14.1
|
16.3
|
13.8
|
10.8
|
13.0
|
14.1
|
13.2
|
11.3
|
11.9
|
4.9
|
6.8
|
9.3
|
9.5
|
8.6
|
3.8
|
6.2
|
9.9
|
5.8
|
3.8
|
6.9
|
11.7
|
11.5
|
11.0
|
10.3
|
9.8
|
7.4
|
7.6
|
9.7
|
8.9
|
8.3
|
4.5
|
4.0
|
7.3
|
5.3
|
3.2
|
4.9
|
8.5
|
6.2
|
7.5
|
7.4
|
9.1
|
|
法人税等合計
|
-
|
210
|
193
|
226
|
153
|
205
|
55
|
193
|
144
|
101
|
63
|
94
|
134
|
133
|
383
|
77
|
159
|
162
|
99
|
38
|
121
|
224
|
145
|
189
|
281
|
233
|
35
|
201
|
306
|
203
|
397
|
79
|
108
|
244
|
230
|
131
|
236
|
547
|
59
|
242
|
114
|
225
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
61.3
|
10.4
|
34.3
|
16.0
|
25.0
|
|
純利益
|
-
|
313
|
-193
|
303
|
259
|
273
|
-29
|
360
|
313
|
333
|
196
|
186
|
326
|
344
|
728
|
112
|
165
|
380
|
141
|
99
|
259
|
466
|
173
|
491
|
503
|
497
|
512
|
436
|
575
|
490
|
-602
|
338
|
-775
|
362
|
269
|
219
|
251
|
948
|
-741
|
464
|
301
|
674
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
9.0
|
-7.9
|
4.9
|
3.1
|
6.8
|
|
一株あたり利益
|
14.38
|
26.12
|
-17.65
|
26.7
|
11.59
|
12.24
|
-1.59
|
16.6
|
14.42
|
15.09
|
9.03
|
8.35
|
14.96
|
15.49
|
33.31
|
5.14
|
7.53
|
17.13
|
6.5
|
4.61
|
11.87
|
20.29
|
8.33
|
22.57
|
19.87
|
20.6
|
19.3
|
19.24
|
24.65
|
20.67
|
-27.76
|
15.2
|
-34.8
|
16.18
|
11.36
|
9.51
|
10.92
|
41.04
|
-33.22
|
20.82
|
13.17
|
29.8
|
|
希薄化後一株あたり利益
|
-
|
25.97
|
-
|
26.47
|
-2.1
|
11.8
|
-1.62
|
15.99
|
13.89
|
14.54
|
8.7
|
8.05
|
14.42
|
14.93
|
33.39
|
5.05
|
7.39
|
16.82
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20.24
|
-27.58
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
7
|
-
|
7
|
-
|
7
|
-
|
7
|
-
|
7.5
|
-
|
7.5
|
-
|
10.5
|
-
|
10.5
|
-
|
10.5
|
-
|
10.5
|
-
|
10.5
|
-
|
12.5
|
-
|
11.5
|
-
|