|
（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
|
-
|
2,006
|
2,164
|
2,132
|
2,146
|
2,200
|
2,320
|
2,281
|
2,287
|
2,360
|
2,410
|
2,400
|
2,389
|
2,442
|
2,508
|
2,534
|
2,533
|
2,545
|
2,653
|
2,777
|
2,801
|
2,863
|
2,910
|
2,820
|
2,873
|
2,899
|
2,985
|
3,029
|
3,016
|
3,042
|
3,083
|
3,029
|
3,014
|
3,024
|
3,150
|
3,231
|
3,265
|
3,276
|
3,306
|
3,360
|
3,365
|
3,392
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
8.3
|
5.0
|
4.0
|
3.1
|
3.5
|
|
売上原価
|
-
|
1,295
|
1,352
|
1,392
|
1,388
|
1,450
|
1,494
|
1,666
|
1,695
|
1,722
|
1,697
|
1,707
|
1,662
|
1,684
|
1,702
|
1,698
|
1,661
|
-
|
1,069
|
1,860
|
-
|
1,835
|
1,977
|
1,910
|
1,954
|
-
|
1,579
|
2,097
|
-
|
2,111
|
2,207
|
2,194
|
2,106
|
-
|
2,022
|
2,080
|
2,109
|
2,211
|
2,241
|
2,252
|
2,293
|
2,363
|
|
売上総利益
|
-
|
711
|
811
|
740
|
758
|
749
|
825
|
615
|
591
|
639
|
712
|
692
|
-
|
469
|
806
|
836
|
872
|
853
|
935
|
917
|
881
|
-
|
928
|
910
|
-
|
962
|
841
|
931
|
853
|
892
|
875
|
834
|
591
|
955
|
1,097
|
1,151
|
1,156
|
1,065
|
1,065
|
1,108
|
1,072
|
1,028
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
32.5
|
32.2
|
33.0
|
31.9
|
30.3
|
|
営業費用
|
-
|
436
|
423
|
456
|
450
|
414
|
443
|
446
|
452
|
413
|
403
|
441
|
-
|
359
|
444
|
441
|
470
|
-
|
362
|
511
|
563
|
505
|
456
|
460
|
448
|
421
|
446
|
437
|
-
|
410
|
400
|
456
|
443
|
-
|
288
|
514
|
527
|
500
|
550
|
603
|
559
|
556
|
|
営業利益
|
-
|
275
|
387
|
283
|
307
|
334
|
381
|
168
|
140
|
225
|
310
|
250
|
-
|
109
|
363
|
394
|
403
|
349
|
460
|
406
|
-
|
-
|
251
|
450
|
494
|
541
|
395
|
494
|
404
|
-
|
506
|
378
|
-
|
437
|
135
|
636
|
629
|
565
|
515
|
504
|
513
|
472
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
-
|
|
|
-
|
|
|
|
|
17.2
|
15.6
|
15
|
15.2
|
13.9
|
|
経常（税引前）利益
|
-
|
277
|
389
|
284
|
309
|
336
|
383
|
172
|
141
|
226
|
312
|
254
|
320
|
339
|
364
|
430
|
404
|
351
|
378
|
460
|
363
|
446
|
517
|
454
|
494
|
542
|
395
|
498
|
404
|
468
|
476
|
387
|
466
|
493
|
640
|
643
|
633
|
565
|
523
|
512
|
517
|
480
|
|
経常（税引前）利益率（％）
|
-
|
13.8
|
18.0
|
13.3
|
14.4
|
15.3
|
16.5
|
7.5
|
6.2
|
9.6
|
12.9
|
10.6
|
13.4
|
13.9
|
14.5
|
17.0
|
15.9
|
13.8
|
14.2
|
16.6
|
13.0
|
15.6
|
17.8
|
16.1
|
17.2
|
18.7
|
13.2
|
16.4
|
13.4
|
15.4
|
15.4
|
12.8
|
15.5
|
16.3
|
20.3
|
19.9
|
19.4
|
17.2
|
15.8
|
15.2
|
15.4
|
14.2
|
|
法人税等合計
|
-
|
70
|
66
|
78
|
85
|
92
|
103
|
49
|
41
|
64
|
90
|
80
|
-
|
61
|
119
|
131
|
126
|
-
|
60
|
129
|
193
|
106
|
142
|
147
|
-
|
152
|
112
|
148
|
177
|
148
|
131
|
117
|
-
|
-38
|
180
|
236
|
197
|
173
|
138
|
149
|
154
|
143
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
-
|
|
|
|
|
30.6
|
26.4
|
29.1
|
29.8
|
29.8
|
|
純利益
|
-
|
207
|
323
|
205
|
223
|
240
|
279
|
122
|
101
|
161
|
193
|
179
|
221
|
306
|
246
|
294
|
279
|
242
|
335
|
301
|
490
|
136
|
374
|
335
|
336
|
340
|
244
|
336
|
331
|
337
|
281
|
264
|
291
|
337
|
397
|
545
|
432
|
391
|
384
|
362
|
363
|
336
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
11.9
|
11.6
|
10.8
|
10.8
|
9.9
|
|
一株あたり利益
|
2.5
|
6.93
|
10.82
|
6.92
|
7.57
|
8.14
|
9.46
|
4.15
|
3.41
|
5.45
|
6.52
|
6.07
|
7.47
|
10.34
|
8.29
|
10.27
|
9.99
|
8.7
|
12
|
10.83
|
17.57
|
4.86
|
13.41
|
12.03
|
12.02
|
12.16
|
8.71
|
12.03
|
11.81
|
12.04
|
10.04
|
9.52
|
10.47
|
12.16
|
14.33
|
20.01
|
16.1
|
14.55
|
14.33
|
13.76
|
13.96
|
12.99
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
9
|
-
|
9.5
|
-
|
9.5
|
-
|
10
|
-
|
10
|
-
|
11
|
-
|
11
|
-
|
11.5
|
-
|
11.5
|
-
|
11.5
|
-
|
12
|
-
|
12.5
|
-
|
12.5
|
-
|