|
（単位：百万円）
|
1Q16
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2Q16
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3Q16
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4Q16
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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
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2Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
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2Q26
|
2Q26
|
|
売上高
|
2,289
|
2,319
|
2,374
|
2,360
|
2,379
|
2,479
|
2,716
|
2,700
|
2,737
|
2,779
|
2,822
|
2,738
|
2,876
|
3,081
|
3,191
|
3,207
|
3,274
|
-
|
3,294
|
3,642
|
3,286
|
3,431
|
-
|
3,635
|
3,771
|
3,607
|
3,717
|
-
|
3,968
|
4,256
|
4,216
|
4,505
|
-
|
4,563
|
4,467
|
4,614
|
4,710
|
-
|
4,866
|
5,161
|
5,152
|
5,632
|
-
|
6,175
|
6,342
|
6,010
|
6,245
|
-
|
6,508
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
22.9
|
16.7
|
10.9
|
-
|
5.4
|
|
売上原価
|
1,760
|
1,778
|
1,799
|
1,832
|
1,830
|
1,907
|
2,047
|
2,111
|
2,129
|
2,125
|
2,114
|
2,112
|
2,201
|
2,293
|
2,383
|
2,529
|
2,448
|
-
|
2,457
|
2,721
|
2,547
|
2,615
|
-
|
2,692
|
2,755
|
2,807
|
2,812
|
-
|
2,942
|
3,132
|
3,188
|
3,322
|
-
|
3,438
|
3,625
|
3,446
|
3,599
|
-
|
3,654
|
3,853
|
3,837
|
4,283
|
-
|
4,495
|
4,674
|
4,561
|
4,755
|
-
|
4,863
|
|
売上総利益
|
528
|
540
|
574
|
527
|
548
|
571
|
668
|
588
|
607
|
653
|
708
|
625
|
675
|
788
|
807
|
677
|
825
|
-
|
836
|
921
|
739
|
815
|
-
|
943
|
1,016
|
800
|
905
|
-
|
1,026
|
1,123
|
1,027
|
1,182
|
-
|
1,125
|
842
|
1,168
|
1,110
|
-
|
1,211
|
1,307
|
1,314
|
1,348
|
-
|
1,680
|
1,667
|
1,448
|
1,490
|
-
|
1,644
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
26.3
|
24.1
|
23.9
|
-
|
25.3
|
|
営業費用
|
388
|
386
|
395
|
475
|
412
|
403
|
439
|
467
|
442
|
439
|
436
|
488
|
450
|
436
|
429
|
537
|
471
|
-
|
457
|
468
|
573
|
408
|
-
|
438
|
435
|
570
|
483
|
-
|
475
|
488
|
631
|
530
|
-
|
527
|
555
|
665
|
564
|
-
|
558
|
628
|
768
|
707
|
-
|
721
|
748
|
954
|
779
|
-
|
784
|
|
営業利益
|
139
|
154
|
178
|
52
|
135
|
168
|
229
|
120
|
165
|
213
|
271
|
136
|
225
|
351
|
378
|
140
|
353
|
-
|
379
|
453
|
166
|
407
|
-
|
505
|
580
|
229
|
421
|
-
|
552
|
635
|
396
|
652
|
-
|
597
|
286
|
503
|
546
|
-
|
652
|
679
|
546
|
641
|
-
|
959
|
919
|
494
|
711
|
-
|
859
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
14.5
|
8.2
|
11.4
|
-
|
13.2
|
|
経常（税引前）利益
|
141
|
167
|
167
|
76
|
135
|
160
|
213
|
131
|
160
|
214
|
270
|
145
|
225
|
352
|
383
|
144
|
355
|
-
|
380
|
453
|
168
|
407
|
-
|
504
|
584
|
233
|
422
|
-
|
559
|
636
|
385
|
656
|
-
|
612
|
283
|
507
|
537
|
-
|
650
|
661
|
559
|
645
|
-
|
961
|
917
|
504
|
713
|
-
|
879
|
|
経常（税引前）利益率（％）
|
6.2
|
7.2
|
7.1
|
3.2
|
5.7
|
6.5
|
7.8
|
4.9
|
5.9
|
7.7
|
9.6
|
5.3
|
7.8
|
11.4
|
12.0
|
4.5
|
10.9
|
-
|
11.6
|
12.5
|
5.1
|
11.9
|
-
|
13.9
|
15.5
|
6.5
|
11.4
|
-
|
14.1
|
15.0
|
9.1
|
14.6
|
-
|
13.4
|
6.4
|
11.0
|
11.4
|
-
|
13.4
|
12.8
|
10.9
|
11.5
|
-
|
15.6
|
14.5
|
8.4
|
11.4
|
-
|
13.5
|
|
法人税等合計
|
48
|
62
|
72
|
23
|
48
|
54
|
54
|
47
|
51
|
73
|
86
|
48
|
73
|
109
|
116
|
52
|
108
|
-
|
117
|
138
|
-8
|
127
|
-
|
156
|
176
|
72
|
127
|
-
|
167
|
194
|
38
|
188
|
-
|
187
|
90
|
36
|
172
|
-
|
204
|
232
|
113
|
232
|
-
|
298
|
316
|
37
|
242
|
-
|
275
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
34.5
|
7.4
|
34.0
|
-
|
31.3
|
|
純利益
|
92
|
104
|
95
|
58
|
87
|
106
|
158
|
114
|
109
|
140
|
184
|
97
|
151
|
242
|
266
|
76
|
246
|
-
|
263
|
314
|
154
|
279
|
-
|
348
|
407
|
160
|
294
|
-
|
392
|
441
|
310
|
467
|
-
|
424
|
197
|
358
|
365
|
-
|
445
|
429
|
446
|
413
|
-
|
662
|
601
|
510
|
471
|
-
|
603
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
9.5
|
8.5
|
7.5
|
-
|
9.3
|
|
一株あたり利益
|
25.51
|
28.42
|
25.73
|
15.57
|
11.55
|
13.84
|
20.47
|
14.71
|
14.14
|
18.35
|
12
|
6.34
|
9.89
|
15.81
|
17.37
|
5
|
16.17
|
-
|
17.25
|
20.65
|
10.11
|
18.33
|
-
|
22.87
|
26.73
|
10.54
|
19.31
|
-
|
25.72
|
28.98
|
20.37
|
30.64
|
-
|
27.86
|
12.96
|
23.71
|
24.45
|
-
|
29.79
|
28.73
|
29.87
|
27.62
|
-
|
44.57
|
40.66
|
34.53
|
31.81
|
-
|
4.47
|
|
希薄化後一株あたり利益
|
23.97
|
27.09
|
24.69
|
-53.01
|
11.28
|
13.72
|
20.47
|
-15.38
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
9
|
-
|
-
|
11
|
-
|
10
|
-
|
-
|
14
|
-
|
15
|
-
|
-
|
25
|
-
|
18
|
-
|
-
|
18
|
-
|
23
|
-
|
-
|
23
|
-
|
30
|
-
|
-
|
42
|
-
|
37
|
-
|