|
（単位：百万円）
|
1Q16
|
2Q16
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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
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1Q24
|
2Q24
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3Q24
|
4Q24
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1Q25
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2Q25
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3Q25
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4Q25
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1Q26
|
2Q26
|
|
売上高
|
1,840
|
1,783
|
1,931
|
2,342
|
1,804
|
2,176
|
2,236
|
2,404
|
1,991
|
2,346
|
2,493
|
2,581
|
2,357
|
2,376
|
2,597
|
3,193
|
3,989
|
2,969
|
3,080
|
2,642
|
3,433
|
3,163
|
3,169
|
3,438
|
2,928
|
3,118
|
3,400
|
3,498
|
3,598
|
3,993
|
4,072
|
4,263
|
4,286
|
4,286
|
4,298
|
4,639
|
4,550
|
4,692
|
4,856
|
5,197
|
5,064
|
5,296
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
9.5
|
13.0
|
12.0
|
11.3
|
12.9
|
|
売上原価
|
1,163
|
1,120
|
1,180
|
1,430
|
1,171
|
1,317
|
1,346
|
1,456
|
1,098
|
1,408
|
1,471
|
1,540
|
1,370
|
1,353
|
1,492
|
1,882
|
2,162
|
1,659
|
1,715
|
1,478
|
1,827
|
1,747
|
1,711
|
1,779
|
1,429
|
1,488
|
1,579
|
1,709
|
1,632
|
1,823
|
1,829
|
1,957
|
1,850
|
1,867
|
1,921
|
2,096
|
2,064
|
2,058
|
2,200
|
2,312
|
2,182
|
2,230
|
|
売上総利益
|
676
|
663
|
751
|
910
|
633
|
858
|
889
|
948
|
893
|
937
|
1,021
|
1,039
|
986
|
1,022
|
1,103
|
1,310
|
1,827
|
1,309
|
1,365
|
1,162
|
1,605
|
1,415
|
1,457
|
1,658
|
1,498
|
1,629
|
1,821
|
1,788
|
1,966
|
2,170
|
2,242
|
2,304
|
2,436
|
2,418
|
2,377
|
2,542
|
2,486
|
2,633
|
2,656
|
2,884
|
2,882
|
3,066
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
56.1
|
54.7
|
55.5
|
56.9
|
57.9
|
|
営業費用
|
600
|
610
|
690
|
724
|
671
|
651
|
732
|
841
|
774
|
837
|
854
|
900
|
838
|
798
|
839
|
994
|
979
|
930
|
988
|
1,065
|
1,043
|
1,023
|
1,068
|
1,172
|
1,164
|
1,116
|
1,125
|
1,232
|
1,237
|
1,239
|
1,262
|
1,395
|
1,293
|
1,321
|
1,348
|
1,544
|
1,411
|
1,447
|
1,451
|
1,529
|
1,556
|
1,559
|
|
営業利益
|
76
|
52
|
60
|
186
|
-39
|
206
|
156
|
106
|
118
|
100
|
167
|
139
|
147
|
224
|
264
|
315
|
847
|
378
|
376
|
96
|
562
|
392
|
388
|
486
|
334
|
513
|
696
|
557
|
728
|
931
|
979
|
908
|
1,142
|
1,096
|
1,028
|
996
|
1,074
|
1,186
|
1,204
|
1,354
|
1,325
|
1,506
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
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|
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|
25.3
|
24.8
|
26.1
|
26.2
|
28.4
|
|
経常（税引前）利益
|
81
|
56
|
64
|
189
|
-31
|
214
|
159
|
112
|
124
|
103
|
170
|
147
|
151
|
229
|
273
|
318
|
851
|
381
|
387
|
95
|
574
|
397
|
394
|
490
|
339
|
520
|
701
|
560
|
731
|
940
|
986
|
912
|
1,146
|
1,102
|
1,035
|
1,000
|
1,079
|
1,156
|
1,186
|
1,346
|
1,336
|
1,514
|
|
経常（税引前）利益率（％）
|
4.4
|
3.2
|
3.3
|
8.1
|
-1.7
|
9.9
|
7.1
|
4.7
|
6.3
|
4.4
|
6.9
|
5.7
|
6.4
|
9.7
|
10.5
|
10.0
|
21.3
|
12.8
|
12.6
|
3.6
|
16.7
|
12.6
|
12.5
|
14.3
|
11.6
|
16.7
|
20.6
|
16.0
|
20.3
|
23.6
|
24.2
|
21.4
|
26.7
|
25.7
|
24.1
|
21.6
|
23.7
|
24.6
|
24.4
|
25.9
|
26.4
|
28.6
|
|
法人税等合計
|
34
|
51
|
61
|
77
|
-5
|
73
|
57
|
5
|
41
|
43
|
71
|
51
|
56
|
79
|
107
|
8
|
297
|
123
|
150
|
54
|
211
|
124
|
150
|
148
|
128
|
168
|
262
|
180
|
262
|
305
|
363
|
164
|
399
|
359
|
340
|
67
|
333
|
88
|
366
|
213
|
421
|
472
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
7.6
|
30.9
|
15.9
|
31.5
|
31.2
|
|
純利益
|
47
|
85
|
1
|
112
|
-27
|
141
|
101
|
83
|
82
|
59
|
99
|
95
|
96
|
149
|
166
|
209
|
553
|
256
|
236
|
143
|
362
|
273
|
245
|
342
|
212
|
350
|
438
|
375
|
469
|
635
|
623
|
743
|
746
|
743
|
694
|
702
|
745
|
792
|
818
|
1,131
|
914
|
1,041
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
16.9
|
16.9
|
21.8
|
18.1
|
19.7
|
|
一株あたり利益
|
7.62
|
13.73
|
0.23
|
17.99
|
-4.16
|
22.53
|
16.2
|
-10.62
|
13.22
|
9.43
|
15.92
|
-11.67
|
7.68
|
11.96
|
13.27
|
16.69
|
22.1
|
10.26
|
9.46
|
5.72
|
14.48
|
10.91
|
9.82
|
13.67
|
8.51
|
14.02
|
17.5
|
15.01
|
18.76
|
25.39
|
24.9
|
29.7
|
29.82
|
29.7
|
27.75
|
28.08
|
29.79
|
32.47
|
33.55
|
45.51
|
36.57
|
41.65
|
|
希薄化後一株あたり利益
|
7.61
|
13.73
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
6
|
-
|
10
|
-
|
7
|
-
|
8
|
-
|
7
|
-
|
10
|
-
|
8
|
-
|
10
|
-
|
11
|
-
|
20
|
-
|
16
|
-
|
25
|
-
|
20
|
-
|
30
|
-
|
32
|