|
（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
|
-
|
1,282
|
1,580
|
1,602
|
1,669
|
1,740
|
2,544
|
2,502
|
2,435
|
2,477
|
2,853
|
3,010
|
3,013
|
3,234
|
3,597
|
3,489
|
3,137
|
3,084
|
3,488
|
2,807
|
2,768
|
3,267
|
3,723
|
3,823
|
3,770
|
3,632
|
4,047
|
4,105
|
4,319
|
4,695
|
5,591
|
5,460
|
5,744
|
5,717
|
6,329
|
6,173
|
6,099
|
6,265
|
6,913
|
6,759
|
7,017
|
7,115
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
9.6
|
9.2
|
9.5
|
15.1
|
13.6
|
|
売上原価
|
-
|
135
|
211
|
154
|
151
|
172
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
544
|
491
|
490
|
544
|
468
|
454
|
573
|
587
|
598
|
625
|
617
|
653
|
686
|
703
|
842
|
928
|
928
|
1,000
|
972
|
1,026
|
1,053
|
1,125
|
1,171
|
1,196
|
1,264
|
1,393
|
1,404
|
|
売上総利益
|
-
|
1,146
|
1,369
|
1,448
|
1,518
|
1,568
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2,945
|
2,647
|
2,594
|
2,944
|
2,339
|
2,314
|
2,694
|
3,137
|
3,224
|
3,145
|
3,016
|
3,394
|
3,419
|
3,616
|
3,853
|
4,662
|
4,532
|
4,744
|
4,744
|
5,303
|
5,120
|
4,974
|
5,094
|
5,717
|
5,495
|
5,625
|
5,710
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
81.3
|
82.7
|
81.3
|
80.2
|
80.3
|
|
営業費用
|
-
|
704
|
927
|
963
|
977
|
1,016
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,890
|
1,718
|
1,736
|
2,049
|
1,753
|
1,689
|
1,983
|
2,235
|
2,308
|
2,395
|
2,372
|
2,458
|
2,456
|
2,687
|
2,895
|
3,244
|
3,336
|
3,436
|
3,403
|
3,750
|
3,691
|
3,624
|
3,805
|
4,128
|
4,075
|
4,186
|
4,418
|
|
営業利益
|
-
|
442
|
442
|
484
|
540
|
552
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,069
|
960
|
864
|
913
|
599
|
-3,290
|
711
|
918
|
931
|
769
|
656
|
958
|
972
|
934
|
961
|
1,313
|
1,203
|
1,311
|
1,347
|
1,534
|
1,452
|
1,338
|
1,328
|
1,539
|
1,416
|
1,436
|
1,309
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
21.2
|
22.3
|
20.9
|
20.5
|
18.4
|
|
経常（税引前）利益
|
-
|
442
|
446
|
496
|
547
|
555
|
705
|
844
|
822
|
809
|
842
|
973
|
951
|
1,037
|
1,114
|
1,067
|
959
|
863
|
911
|
597
|
-3,291
|
709
|
916
|
929
|
768
|
655
|
957
|
971
|
933
|
948
|
1,348
|
1,207
|
1,321
|
1,316
|
1,587
|
1,444
|
1,316
|
1,346
|
1,551
|
1,409
|
1,470
|
1,313
|
|
経常（税引前）利益率（％）
|
-
|
34.5
|
28.2
|
31.0
|
32.8
|
31.9
|
27.7
|
33.7
|
33.8
|
32.7
|
29.5
|
32.3
|
31.6
|
32.1
|
31.0
|
30.6
|
30.6
|
28.0
|
26.1
|
21.3
|
-118.9
|
21.7
|
24.6
|
24.3
|
20.4
|
18.0
|
23.6
|
23.7
|
21.6
|
20.2
|
24.1
|
22.1
|
23.0
|
23.0
|
25.1
|
23.4
|
21.6
|
21.5
|
22.4
|
20.8
|
20.9
|
18.5
|
|
法人税等合計
|
-
|
196
|
170
|
225
|
237
|
230
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
335
|
305
|
273
|
218
|
176
|
144
|
268
|
301
|
271
|
225
|
203
|
345
|
276
|
256
|
280
|
456
|
359
|
374
|
334
|
563
|
430
|
410
|
427
|
493
|
437
|
452
|
414
|
|
実効税率（％）
|
-
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
31.7
|
31.8
|
31.0
|
30.7
|
31.5
|
|
純利益
|
-
|
246
|
275
|
271
|
309
|
325
|
-
|
499
|
463
|
484
|
722
|
674
|
632
|
696
|
809
|
733
|
653
|
590
|
693
|
423
|
-3,437
|
438
|
612
|
657
|
541
|
452
|
612
|
694
|
676
|
667
|
892
|
847
|
947
|
981
|
1,025
|
1,014
|
905
|
914
|
1,072
|
971
|
1,011
|
911
|
|
純利益率（％）
|
-
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
14.6
|
15.5
|
14.4
|
14.4
|
12.8
|
|
一株あたり利益
|
3.79
|
4.76
|
-3.37
|
5.25
|
5.9
|
6.16
|
-5.1
|
9.21
|
8.37
|
4.37
|
6.53
|
6.07
|
5.67
|
6.23
|
7.26
|
6.6
|
5.88
|
5.31
|
6.24
|
3.84
|
-31.64
|
4.05
|
5.58
|
6.08
|
5
|
4.18
|
5.66
|
6.45
|
6.43
|
6.42
|
8.55
|
8.15
|
9.1
|
9.44
|
9.84
|
9.78
|
8.91
|
9.1
|
10.66
|
9.69
|
10.13
|
9.13
|
|
希薄化後一株あたり利益
|
-
|
4.58
|
-3.24
|
5.07
|
5.71
|
5.96
|
6.92
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
6.6
|
5.88
|
5.31
|
6.24
|
3.84
|
-31.64
|
4.05
|
5.58
|
6.08
|
5
|
4.18
|
5.66
|
6.45
|
6.43
|
6.42
|
8.55
|
8.15
|
9.1
|
9.44
|
9.76
|
9.78
|
8.59
|
9.09
|
10.62
|
9.68
|
10.12
|
9.14
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
98.9
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
3
|
-
|
0
|
-
|
3
|
-
|
0
|
-
|
3.5
|
-
|
0
|
-
|
4
|
-
|
0
|
-
|
6.5
|
-
|
0
|
-
|
10.5
|
-
|
0
|
-
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1,674
|
1,914
|
1,795
|
1,851
|
1,741
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
26.7
|
27.7
|
26.6
|
26.4
|
24.5
|