|
（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
|
-
|
1,160
|
1,382
|
1,026
|
1,003
|
1,101
|
1,293
|
1,071
|
1,216
|
1,360
|
1,527
|
1,292
|
1,450
|
1,555
|
1,682
|
1,337
|
1,552
|
1,663
|
1,790
|
1,338
|
1,617
|
1,734
|
1,834
|
1,357
|
1,539
|
1,769
|
1,893
|
1,606
|
1,762
|
1,951
|
2,169
|
1,826
|
2,088
|
2,165
|
2,455
|
2,179
|
2,317
|
2,598
|
3,202
|
2,300
|
3,018
|
2,751
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
20.0
|
30.5
|
5.6
|
30.3
|
5.9
|
|
売上原価
|
-
|
884
|
1,028
|
769
|
777
|
779
|
966
|
787
|
893
|
958
|
1,103
|
930
|
-
|
-
|
1,065
|
973
|
1,080
|
1,190
|
1,206
|
1,011
|
-
|
1,308
|
1,387
|
989
|
884
|
1,234
|
828
|
1,170
|
1,105
|
1,701
|
997
|
1,290
|
-
|
1,145
|
1,734
|
1,509
|
1,594
|
1,831
|
2,289
|
1,646
|
2,114
|
1,878
|
|
売上総利益
|
-
|
276
|
353
|
257
|
226
|
321
|
326
|
284
|
322
|
401
|
423
|
362
|
395
|
-
|
361
|
364
|
-
|
501
|
466
|
326
|
480
|
521
|
520
|
367
|
474
|
535
|
597
|
435
|
-
|
400
|
677
|
536
|
627
|
-
|
393
|
669
|
722
|
766
|
912
|
653
|
902
|
872
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
29.5
|
28.5
|
28.4
|
29.9
|
31.7
|
|
営業費用
|
-
|
136
|
133
|
172
|
179
|
168
|
178
|
183
|
217
|
187
|
222
|
207
|
220
|
189
|
229
|
220
|
-
|
198
|
218
|
222
|
177
|
188
|
222
|
249
|
-
|
-
|
168
|
274
|
247
|
223
|
251
|
279
|
-
|
147
|
308
|
311
|
315
|
280
|
368
|
363
|
366
|
334
|
|
営業利益
|
-
|
139
|
219
|
84
|
46
|
153
|
148
|
100
|
105
|
214
|
200
|
155
|
174
|
-
|
140
|
144
|
253
|
285
|
247
|
104
|
-
|
-
|
316
|
118
|
198
|
334
|
368
|
161
|
290
|
368
|
395
|
257
|
275
|
-
|
218
|
357
|
407
|
485
|
543
|
290
|
536
|
536
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
18.7
|
17.0
|
12.6
|
17.8
|
19.5
|
|
経常（税引前）利益
|
-
|
144
|
224
|
90
|
52
|
160
|
153
|
109
|
111
|
239
|
225
|
170
|
188
|
257
|
273
|
162
|
270
|
303
|
253
|
117
|
285
|
343
|
307
|
129
|
251
|
345
|
380
|
177
|
303
|
386
|
411
|
277
|
387
|
440
|
443
|
381
|
428
|
509
|
574
|
322
|
567
|
584
|
|
経常（税引前）利益率（％）
|
-
|
12.5
|
16.2
|
8.8
|
5.2
|
14.5
|
11.9
|
10.2
|
9.2
|
17.6
|
14.7
|
13.2
|
13.0
|
16.5
|
16.2
|
12.1
|
17.4
|
18.2
|
14.1
|
8.8
|
17.6
|
19.8
|
16.8
|
9.6
|
16.4
|
19.5
|
20.1
|
11.1
|
17.2
|
19.8
|
19.0
|
15.2
|
18.6
|
20.3
|
18.0
|
17.5
|
18.5
|
19.6
|
17.9
|
14.0
|
18.8
|
21.3
|
|
法人税等合計
|
-
|
48
|
67
|
28
|
16
|
49
|
-46
|
47
|
35
|
59
|
75
|
53
|
54
|
77
|
90
|
50
|
-8
|
39
|
87
|
38
|
70
|
110
|
-70
|
40
|
-14
|
49
|
-71
|
55
|
88
|
116
|
138
|
86
|
-17
|
91
|
108
|
118
|
125
|
153
|
152
|
99
|
165
|
174
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
30.2
|
26.6
|
31.0
|
29.2
|
29.8
|
|
純利益
|
-
|
95
|
156
|
61
|
35
|
110
|
105
|
62
|
75
|
180
|
149
|
117
|
134
|
179
|
99
|
111
|
217
|
211
|
173
|
84
|
202
|
240
|
199
|
88
|
178
|
241
|
271
|
122
|
214
|
269
|
272
|
190
|
272
|
306
|
334
|
263
|
303
|
356
|
421
|
222
|
401
|
411
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
13.7
|
13.2
|
9.7
|
13.3
|
14.9
|
|
一株あたり利益
|
49.43
|
37.4
|
-25.88
|
24.09
|
7.03
|
21.64
|
20.7
|
12.15
|
14.84
|
35.21
|
29.28
|
22.9
|
26.22
|
35.08
|
35.67
|
21.77
|
37.33
|
41.31
|
33.96
|
16.62
|
39.71
|
47.07
|
39
|
17.41
|
34.99
|
47.11
|
53.03
|
23.95
|
42.08
|
52.93
|
53.56
|
37.45
|
53.56
|
60.19
|
65.69
|
51.68
|
59.44
|
69.75
|
82.71
|
43.56
|
17.54
|
40.28
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
73
|
-
|
0
|
-
|
57
|
-
|
0
|
-
|
61
|
-
|
0
|
-
|
69
|
-
|
0
|
-
|
87
|
-
|
0
|
-
|
110
|
-
|
0
|
-
|