|
（単位：百万円）
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
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
|
3Q26
|
|
売上高
|
-
|
708
|
680
|
701
|
805
|
932
|
1,095
|
1,082
|
1,202
|
1,266
|
1,314
|
1,505
|
1,526
|
1,648
|
1,877
|
2,124
|
-
|
2,326
|
2,296
|
1,044
|
2,927
|
-
|
2,628
|
2,701
|
2,888
|
2,801
|
-
|
3,028
|
1,775
|
3,499
|
3,537
|
-
|
3,765
|
2,469
|
4,035
|
4,353
|
-
|
3,127
|
4,953
|
5,247
|
5,809
|
-
|
6,119
|
6,173
|
6,607
|
6,605
|
-
|
6,712
|
6,999
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
25.92
|
13.7
|
-
|
9.69
|
13.38
|
|
売上原価
|
-
|
398
|
385
|
443
|
528
|
564
|
674
|
735
|
760
|
826
|
944
|
1,084
|
1,098
|
1,184
|
1,323
|
1,504
|
-
|
1,579
|
1,542
|
1,777
|
1,992
|
-
|
1,837
|
1,628
|
2,074
|
1,998
|
-
|
2,150
|
2,328
|
660
|
2,578
|
-
|
2,684
|
1,738
|
2,867
|
3,179
|
-
|
2,334
|
3,700
|
3,851
|
4,240
|
-
|
4,508
|
4,513
|
4,773
|
4,879
|
-
|
4,955
|
5,192
|
|
売上総利益
|
-
|
309
|
294
|
257
|
276
|
367
|
421
|
347
|
441
|
439
|
369
|
420
|
428
|
464
|
554
|
619
|
-
|
746
|
753
|
416
|
934
|
-
|
791
|
799
|
813
|
803
|
-
|
877
|
922
|
512
|
959
|
-
|
1,081
|
1,052
|
1,168
|
1,174
|
-
|
1,188
|
1,253
|
1,395
|
1,569
|
-
|
1,611
|
1,660
|
1,833
|
1,726
|
-
|
1,756
|
1,807
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
27.75
|
26.14
|
-
|
26.17
|
25.82
|
|
営業費用
|
-
|
208
|
204
|
242
|
259
|
314
|
304
|
313
|
350
|
337
|
327
|
448
|
412
|
445
|
435
|
459
|
-
|
561
|
540
|
356
|
613
|
-
|
584
|
413
|
699
|
676
|
-
|
585
|
751
|
314
|
815
|
-
|
857
|
958
|
412
|
1,077
|
-
|
1,065
|
765
|
1,152
|
1,272
|
-
|
1,298
|
1,332
|
1,319
|
1,410
|
-
|
1,446
|
1,565
|
|
営業利益
|
-
|
101
|
90
|
14
|
17
|
53
|
116
|
33
|
90
|
102
|
42
|
-28
|
15
|
19
|
118
|
160
|
-
|
185
|
212
|
167
|
321
|
-
|
207
|
137
|
329
|
126
|
-
|
152
|
171
|
208
|
143
|
-
|
224
|
92
|
52
|
96
|
-
|
123
|
59
|
243
|
297
|
-
|
312
|
328
|
514
|
316
|
-
|
310
|
242
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
7.78
|
4.78
|
-
|
4.62
|
3.46
|
|
経常（税引前）利益
|
-
|
98
|
100
|
20
|
20
|
52
|
123
|
55
|
93
|
102
|
52
|
-14
|
33
|
40
|
131
|
192
|
-
|
197
|
205
|
165
|
319
|
-
|
401
|
140
|
114
|
123
|
-
|
161
|
173
|
202
|
144
|
-
|
230
|
92
|
142
|
130
|
-
|
168
|
-298
|
275
|
327
|
-
|
350
|
361
|
565
|
350
|
-
|
352
|
313
|
|
経常（税引前）利益率（％）
|
-
|
13.9
|
14.7
|
2.94
|
2.53
|
5.63
|
11.25
|
5.12
|
7.81
|
8.11
|
4.03
|
-0.89
|
2.22
|
2.48
|
7.0
|
9.05
|
-
|
8.48
|
8.97
|
15.9
|
10.9
|
-
|
15.27
|
5.19
|
3.96
|
4.39
|
-
|
5.34
|
9.76
|
5.79
|
4.07
|
-
|
6.13
|
3.76
|
3.53
|
2.99
|
-
|
5.4
|
-6.0
|
5.26
|
5.63
|
-
|
5.72
|
5.85
|
8.55
|
5.3
|
-
|
5.24
|
4.47
|
|
法人税等合計
|
-
|
46
|
27
|
8
|
7
|
24
|
43
|
25
|
37
|
35
|
6
|
-10
|
20
|
4
|
22
|
224
|
-
|
66
|
77
|
-709
|
973
|
-
|
81
|
53
|
823
|
62
|
-
|
73
|
95
|
42
|
80
|
-
|
122
|
77
|
-9
|
69
|
-
|
61
|
54
|
46
|
100
|
-
|
115
|
148
|
96
|
183
|
-
|
122
|
131
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
0
|
0
|
-
|
0
|
0
|
|
純利益
|
-
|
55
|
75
|
13
|
13
|
23
|
80
|
32
|
46
|
66
|
45
|
-7
|
65
|
36
|
99
|
526
|
-
|
130
|
128
|
125
|
2,149
|
-
|
2,213
|
87
|
2,260
|
60
|
-
|
84
|
77
|
107
|
64
|
-
|
118
|
110
|
232
|
60
|
-
|
-60
|
26
|
206
|
227
|
-
|
233
|
212
|
498
|
230
|
-
|
229
|
719
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
7.54
|
3.49
|
-
|
3.41
|
10.28
|
|
一株あたり利益
|
1.93
|
40.78
|
-42.87
|
4.96
|
3.79
|
8.54
|
-5.64
|
11.58
|
16.75
|
18.99
|
-32.05
|
-3.12
|
10.72
|
3.24
|
2.42
|
41.48
|
-
|
9.81
|
9.86
|
9.9
|
168.54
|
-
|
7.66
|
5.23
|
12.71
|
4.21
|
-
|
6.08
|
5.34
|
8.42
|
3.83
|
-
|
6.97
|
7.31
|
9.04
|
2.78
|
-
|
6.23
|
-0.07
|
14.41
|
13.67
|
-
|
14.87
|
15.25
|
35.15
|
16.51
|
-
|
15.03
|
51.35
|
|
希薄化後一株あたり利益
|
1.93
|
39.91
|
-40.27
|
4.71
|
3.6
|
8.15
|
-5.35
|
11.01
|
15.96
|
18.18
|
-15.84
|
-3.12
|
10.72
|
3.23
|
2.34
|
40.03
|
-
|
9.54
|
9.49
|
9.74
|
165.82
|
-
|
7.38
|
5.26
|
12.71
|
4.17
|
-
|
6.02
|
5.29
|
8.35
|
3.81
|
-
|
6.92
|
7.25
|
8.99
|
2.77
|
-
|
6.2
|
-0.07
|
14.35
|
13.62
|
-
|
14.87
|
15.25
|
35.15
|
16.51
|
-
|
15.03
|
51.35
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|