|
（単位：%）
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
2Q26
|
|
売上高
|
2,175
|
2,390
|
2,420
|
2,628
|
2,273
|
2,686
|
2,757
|
2,817
|
2,545
|
3,145
|
3,095
|
3,327
|
3,180
|
-
|
3,753
|
3,632
|
3,513
|
3,715
|
-
|
4,020
|
4,050
|
3,907
|
3,602
|
-
|
4,037
|
4,272
|
4,326
|
4,047
|
-
|
4,704
|
5,036
|
4,917
|
5,026
|
-
|
5,498
|
5,665
|
5,237
|
5,647
|
-
|
6,096
|
6,064
|
6,614
|
6,776
|
-
|
7,235
|
6,927
|
7,290
|
7,515
|
-
|
7,687
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
14.2
|
10.2
|
10.9
|
-
|
6.3
|
|
売上原価
|
1,233
|
1,341
|
1,454
|
1,423
|
1,288
|
1,444
|
1,490
|
1,610
|
1,514
|
1,866
|
1,720
|
1,845
|
1,772
|
-
|
1,929
|
2,057
|
2,020
|
2,150
|
-
|
2,205
|
2,113
|
2,056
|
1,997
|
-
|
2,113
|
2,208
|
2,252
|
2,228
|
-
|
2,375
|
2,493
|
2,686
|
2,776
|
-
|
2,904
|
3,175
|
3,173
|
3,273
|
-
|
3,296
|
3,407
|
3,514
|
3,789
|
-
|
3,903
|
3,938
|
4,019
|
4,089
|
-
|
4,274
|
|
売上総利益
|
941
|
1,047
|
966
|
1,204
|
984
|
1,241
|
1,265
|
1,206
|
1,029
|
1,277
|
1,374
|
1,481
|
1,408
|
-
|
1,823
|
1,574
|
1,492
|
1,565
|
-
|
1,814
|
1,936
|
1,849
|
1,603
|
-
|
1,922
|
2,063
|
2,074
|
1,819
|
-
|
2,328
|
2,543
|
2,231
|
2,250
|
-
|
2,593
|
2,490
|
2,063
|
2,373
|
-
|
2,800
|
2,656
|
3,099
|
2,987
|
-
|
3,332
|
2,989
|
3,270
|
3,427
|
-
|
3,413
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
43.1
|
44.9
|
45.6
|
-
|
44.4
|
|
営業費用
|
744
|
822
|
698
|
784
|
703
|
930
|
847
|
910
|
781
|
865
|
898
|
986
|
1,027
|
-
|
1,188
|
982
|
1,133
|
1,050
|
-
|
1,239
|
1,338
|
1,258
|
1,125
|
-
|
1,104
|
1,192
|
1,445
|
1,357
|
-
|
1,308
|
1,401
|
1,606
|
1,634
|
-
|
1,414
|
1,362
|
1,694
|
1,692
|
-
|
1,590
|
1,471
|
2,075
|
1,895
|
-
|
1,886
|
1,900
|
2,292
|
2,085
|
-
|
2,008
|
|
営業利益
|
197
|
224
|
268
|
419
|
280
|
310
|
418
|
296
|
247
|
412
|
476
|
494
|
380
|
-
|
634
|
592
|
358
|
514
|
-
|
574
|
598
|
591
|
478
|
-
|
818
|
871
|
634
|
461
|
-
|
1,020
|
1,140
|
624
|
614
|
-
|
1,178
|
1,126
|
369
|
681
|
-
|
1,209
|
1,185
|
1,023
|
1,091
|
-
|
1,446
|
1,088
|
979
|
1,341
|
-
|
1,404
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
15.7
|
13.4
|
17.8
|
-
|
18.3
|
|
経常（税引前）利益
|
196
|
222
|
268
|
425
|
280
|
315
|
416
|
296
|
248
|
415
|
472
|
495
|
380
|
-
|
633
|
593
|
364
|
520
|
-
|
573
|
598
|
589
|
482
|
-
|
823
|
880
|
622
|
441
|
-
|
995
|
1,128
|
423
|
601
|
-
|
1,178
|
1,130
|
355
|
679
|
-
|
1,214
|
1,197
|
1,030
|
1,100
|
-
|
1,440
|
1,080
|
993
|
1,346
|
-
|
1,385
|
|
経常（税引前）利益率（％）
|
9.0
|
9.3
|
11.1
|
16.2
|
12.3
|
11.8
|
15.1
|
10.5
|
9.8
|
13.2
|
15.3
|
14.9
|
12.0
|
-
|
16.9
|
16.3
|
10.4
|
14.0
|
-
|
14.3
|
14.8
|
15.1
|
13.4
|
-
|
20.4
|
20.6
|
14.4
|
10.9
|
-
|
21.2
|
22.4
|
8.6
|
12.0
|
-
|
21.4
|
20.0
|
6.8
|
12.0
|
-
|
19.9
|
19.8
|
15.6
|
16.2
|
-
|
19.9
|
15.6
|
13.6
|
17.9
|
-
|
18.0
|
|
法人税等合計
|
65
|
104
|
149
|
-45
|
96
|
-10
|
166
|
116
|
86
|
145
|
181
|
176
|
143
|
-
|
229
|
235
|
78
|
185
|
-
|
234
|
253
|
69
|
178
|
-
|
303
|
333
|
104
|
179
|
-
|
392
|
421
|
-50
|
262
|
-
|
407
|
401
|
-130
|
196
|
-
|
480
|
440
|
163
|
485
|
-
|
578
|
457
|
-21
|
496
|
-
|
495
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
42.4
|
-2.0
|
36.9
|
-
|
35.8
|
|
純利益
|
130
|
118
|
118
|
293
|
183
|
-1
|
250
|
230
|
162
|
269
|
311
|
318
|
237
|
-
|
403
|
389
|
286
|
334
|
-
|
339
|
344
|
519
|
303
|
-
|
520
|
546
|
517
|
262
|
-
|
603
|
706
|
472
|
370
|
-
|
771
|
729
|
223
|
482
|
-
|
733
|
757
|
876
|
615
|
-
|
968
|
685
|
1,164
|
852
|
-
|
892
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
9.9
|
16.0
|
11.3
|
-
|
11.6
|
|
一株あたり利益
|
27.91
|
25.17
|
25.15
|
-7.85
|
39.19
|
-0.09
|
26.63
|
-10.8
|
8.66
|
14.35
|
16.57
|
16.99
|
12.64
|
-
|
21.5
|
20.74
|
15.25
|
17.78
|
-
|
9.02
|
9.18
|
13.83
|
8.08
|
-
|
13.86
|
14.54
|
13.76
|
6.97
|
-
|
16.04
|
18.78
|
12.57
|
9.86
|
-
|
20.49
|
19.37
|
5.93
|
12.86
|
-
|
19.66
|
20.42
|
23.72
|
16.87
|
-
|
26.57
|
18.8
|
31.91
|
23.34
|
-
|
24.42
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
15
|
-
|
0
|
-
|
-
|
9
|
-
|
0
|
-
|
-
|
11
|
-
|
0
|
-
|
-
|
13
|
-
|
0
|
-
|
-
|
15
|
-
|
0
|
-
|
-
|
19
|
-
|
0
|
-
|
-
|
25
|
-
|
0
|
-
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
1,213
|
1,114
|
1,472
|
-
|
1,518
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
17.5
|
15.3
|
19.6
|
-
|
19.8
|