|
（単位：百万円）
|
1Q16
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2Q16
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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
|
4Q25
|
1Q26
|
2Q26
|
3Q26
|
|
売上高
|
2,063
|
2,198
|
2,005
|
2,237
|
2,555
|
2,868
|
2,779
|
3,196
|
3,211
|
4,098
|
3,438
|
3,747
|
3,867
|
-
|
4,246
|
3,773
|
4,655
|
4,190
|
-
|
4,471
|
3,767
|
4,330
|
3,797
|
-
|
4,411
|
6,366
|
6,675
|
5,877
|
-
|
6,808
|
5,821
|
6,664
|
6,644
|
-
|
7,614
|
6,911
|
7,322
|
6,072
|
-
|
6,545
|
5,903
|
6,566
|
6,236
|
-
|
6,614
|
6,997
|
5,934
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
2.7
|
-
|
6.1
|
-
|
-
|
|
売上原価
|
1,584
|
1,643
|
1,508
|
1,786
|
1,920
|
2,178
|
2,136
|
2,463
|
2,461
|
2,831
|
2,518
|
2,736
|
2,935
|
-
|
3,151
|
2,759
|
3,346
|
3,119
|
-
|
3,236
|
2,857
|
3,047
|
2,870
|
-
|
3,132
|
4,739
|
4,814
|
4,404
|
-
|
4,980
|
4,329
|
5,116
|
5,216
|
-
|
5,680
|
4,990
|
5,670
|
4,706
|
-
|
4,987
|
4,554
|
5,102
|
4,759
|
-
|
5,007
|
5,387
|
4,550
|
|
売上総利益
|
479
|
554
|
497
|
449
|
633
|
690
|
642
|
732
|
749
|
1,266
|
919
|
1,010
|
932
|
-
|
1,094
|
1,013
|
1,309
|
1,070
|
-
|
1,235
|
909
|
1,283
|
926
|
-
|
1,279
|
1,626
|
1,861
|
1,473
|
-
|
1,827
|
1,492
|
1,547
|
1,427
|
-
|
1,934
|
1,921
|
1,651
|
1,366
|
-
|
1,557
|
1,350
|
1,463
|
1,477
|
-
|
1,607
|
1,610
|
1,385
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
23.7
|
-
|
24.3
|
23.0
|
23.3
|
|
営業費用
|
318
|
342
|
384
|
345
|
411
|
475
|
491
|
604
|
688
|
832
|
852
|
843
|
824
|
-
|
815
|
925
|
962
|
926
|
-
|
955
|
924
|
942
|
909
|
-
|
924
|
1,384
|
1,301
|
1,242
|
-
|
1,253
|
1,192
|
1,207
|
1,159
|
-
|
1,327
|
1,507
|
1,231
|
1,186
|
-
|
1,152
|
1,236
|
1,105
|
1,163
|
-
|
1,273
|
1,177
|
1,162
|
|
営業利益
|
160
|
212
|
112
|
104
|
222
|
215
|
151
|
128
|
60
|
433
|
67
|
167
|
108
|
-
|
278
|
88
|
346
|
144
|
-
|
279
|
-16
|
340
|
16
|
-
|
355
|
241
|
560
|
230
|
-
|
574
|
299
|
340
|
267
|
-
|
607
|
413
|
420
|
179
|
-
|
404
|
114
|
357
|
313
|
-
|
334
|
432
|
223
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
5.0
|
-
|
5.0
|
6.2
|
3.8
|
|
経常（税引前）利益
|
161
|
221
|
114
|
95
|
223
|
217
|
151
|
133
|
80
|
436
|
80
|
174
|
115
|
-
|
274
|
95
|
357
|
156
|
-
|
284
|
3
|
359
|
42
|
-
|
352
|
256
|
557
|
253
|
-
|
581
|
338
|
376
|
278
|
-
|
615
|
417
|
463
|
208
|
-
|
398
|
95
|
276
|
348
|
-
|
337
|
454
|
237
|
|
経常（税引前）利益率（％）
|
7.8
|
10.1
|
5.7
|
4.2
|
8.7
|
7.6
|
5.5
|
4.2
|
2.5
|
10.6
|
2.3
|
4.7
|
3.0
|
-
|
6.5
|
2.5
|
7.7
|
3.7
|
-
|
6.4
|
0.1
|
8.3
|
1.1
|
-
|
8.0
|
4.0
|
8.4
|
4.3
|
-
|
8.5
|
5.8
|
5.6
|
4.2
|
-
|
8.1
|
6.0
|
6.3
|
3.4
|
-
|
6.1
|
1.6
|
4.2
|
5.6
|
-
|
5.1
|
6.5
|
4.0
|
|
法人税等合計
|
56
|
63
|
43
|
28
|
82
|
71
|
54
|
47
|
21
|
151
|
42
|
59
|
55
|
-
|
83
|
50
|
118
|
25
|
-
|
87
|
81
|
144
|
27
|
-
|
130
|
124
|
214
|
-78
|
-
|
210
|
131
|
-77
|
115
|
-
|
224
|
335
|
160
|
97
|
-
|
158
|
88
|
204
|
74
|
-
|
117
|
153
|
93
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
21.3
|
-
|
34.8
|
33.7
|
39.7
|
|
純利益
|
104
|
157
|
73
|
66
|
140
|
146
|
97
|
66
|
158
|
129
|
38
|
144
|
59
|
-
|
141
|
62
|
234
|
132
|
-
|
-10
|
-15
|
205
|
14
|
-
|
222
|
131
|
345
|
328
|
-
|
313
|
195
|
-48
|
162
|
-
|
388
|
81
|
464
|
123
|
-
|
232
|
26
|
460
|
258
|
-
|
234
|
299
|
178
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
4.2
|
-
|
3.6
|
4.3
|
3.0
|
|
一株あたり利益
|
62.46
|
46.82
|
21.9
|
18.84
|
37.48
|
38.9
|
26
|
17.54
|
40.93
|
29.81
|
9.05
|
34.31
|
12.43
|
-
|
7.81
|
14.64
|
50.48
|
29.62
|
-
|
-1.72
|
-1.79
|
23.57
|
1.52
|
-
|
24.55
|
14.18
|
35.83
|
21.47
|
-
|
29.21
|
18.08
|
-4.78
|
14.89
|
-
|
35.15
|
6.1
|
43.95
|
11.58
|
-
|
21.68
|
2.7
|
46.45
|
26.1
|
-
|
23.71
|
29.69
|
18.03
|
|
希薄化後一株あたり利益
|
61.11
|
15.41
|
21.52
|
-39.69
|
37.11
|
38.51
|
25.74
|
17.47
|
40.75
|
29.96
|
8.39
|
-22.46
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
14.2
|
35.81
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30
|
-
|
-
|
30
|
-
|
30
|
-
|
-
|
16
|
-
|
15
|
-
|
-
|
16
|
-
|
15
|
-
|
-
|
16
|
-
|
16
|
-
|
-
|
17
|
-
|
17
|
-
|
-
|
28
|
-
|
25
|
-
|
19
|
-
|