|
（単位：百万円）
|
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
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
2Q26
|
3Q26
|
|
売上高
|
-
|
493
|
531
|
497
|
548
|
539
|
598
|
529
|
567
|
617
|
663
|
652
|
661
|
684
|
778
|
775
|
-
|
1,407
|
1,322
|
1,298
|
1,304
|
1,400
|
1,362
|
1,480
|
1,536
|
1,541
|
1,496
|
1,440
|
1,237
|
1,544
|
1,645
|
1,579
|
1,732
|
1,659
|
1,687
|
1,679
|
1,920
|
1,977
|
-
|
2,115
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6.33
|
10.85
|
19.16
|
-
|
10.16
|
|
売上原価
|
-
|
140
|
151
|
162
|
125
|
143
|
133
|
112
|
148
|
247
|
205
|
233
|
211
|
226
|
251
|
221
|
-
|
822
|
643
|
611
|
616
|
460
|
668
|
700
|
730
|
762
|
723
|
674
|
697
|
549
|
742
|
717
|
765
|
751
|
751
|
748
|
844
|
886
|
-
|
921
|
|
売上総利益
|
-
|
353
|
379
|
335
|
422
|
395
|
464
|
417
|
419
|
369
|
458
|
418
|
449
|
458
|
527
|
554
|
-
|
169
|
679
|
687
|
687
|
485
|
694
|
700
|
776
|
778
|
773
|
765
|
602
|
864
|
903
|
861
|
966
|
907
|
935
|
929
|
1,074
|
1,091
|
-
|
1,192
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
55.39
|
55.98
|
55.2
|
-
|
56.38
|
|
営業費用
|
-
|
332
|
262
|
277
|
286
|
314
|
302
|
329
|
264
|
341
|
271
|
298
|
293
|
393
|
355
|
381
|
-
|
436
|
396
|
400
|
399
|
584
|
418
|
413
|
427
|
375
|
464
|
464
|
478
|
342
|
510
|
653
|
630
|
694
|
499
|
518
|
544
|
518
|
-
|
557
|
|
営業利益
|
-
|
20
|
117
|
58
|
136
|
80
|
162
|
87
|
154
|
28
|
187
|
120
|
155
|
64
|
172
|
172
|
-
|
149
|
282
|
294
|
253
|
97
|
275
|
366
|
350
|
256
|
309
|
301
|
350
|
280
|
393
|
209
|
235
|
213
|
436
|
410
|
531
|
572
|
-
|
635
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
24.46
|
27.66
|
28.95
|
-
|
30.02
|
|
経常（税引前）利益
|
-
|
23
|
135
|
63
|
141
|
88
|
168
|
93
|
157
|
32
|
191
|
126
|
159
|
70
|
175
|
178
|
-
|
155
|
294
|
290
|
251
|
-141
|
349
|
374
|
401
|
272
|
327
|
359
|
364
|
282
|
401
|
246
|
253
|
224
|
468
|
428
|
560
|
592
|
-
|
673
|
|
経常（税引前）利益率（％）
|
-
|
4.69
|
25.48
|
12.69
|
25.78
|
16.42
|
28.13
|
17.62
|
27.77
|
5.22
|
28.85
|
19.31
|
24.18
|
10.23
|
22.59
|
22.99
|
-
|
11.07
|
22.26
|
22.38
|
19.25
|
-10.01
|
25.62
|
25.27
|
26.11
|
17.67
|
21.86
|
24.98
|
29.45
|
18.32
|
24.38
|
15.58
|
14.65
|
13.55
|
27.74
|
25.49
|
29.17
|
29.99
|
-
|
31.82
|
|
法人税等合計
|
-
|
8
|
44
|
20
|
46
|
23
|
51
|
30
|
48
|
-1
|
59
|
35
|
46
|
13
|
53
|
54
|
-
|
-29
|
93
|
93
|
61
|
-54
|
113
|
118
|
118
|
50
|
107
|
117
|
137
|
175
|
133
|
77
|
81
|
68
|
153
|
140
|
178
|
163
|
-
|
207
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
-
|
0
|
|
純利益
|
-
|
14
|
93
|
42
|
95
|
65
|
116
|
65
|
108
|
32
|
132
|
79
|
113
|
56
|
118
|
123
|
-
|
-19
|
200
|
160
|
117
|
161
|
237
|
271
|
246
|
158
|
221
|
242
|
225
|
103
|
269
|
212
|
344
|
129
|
315
|
286
|
381
|
430
|
-
|
463
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
17.08
|
19.86
|
21.77
|
-
|
21.91
|
|
一株あたり利益
|
65.72
|
-151
|
26.04
|
11.88
|
26.73
|
-44.01
|
31.86
|
8.97
|
7.42
|
2.18
|
8.92
|
5.39
|
7.67
|
3.84
|
8.01
|
8.34
|
9.54
|
7.49
|
13.49
|
13.3
|
7.93
|
10.85
|
15.92
|
17.25
|
16.64
|
8.36
|
14.83
|
16.23
|
16.39
|
7.05
|
18.09
|
14.34
|
23.23
|
8.77
|
21.95
|
20.54
|
27.21
|
30.71
|
-
|
33.05
|
|
希薄化後一株あたり利益
|
65.72
|
-151
|
25.19
|
11.5
|
25.94
|
17.52
|
31.45
|
-6.87
|
-4.98
|
2.15
|
8.84
|
5.35
|
7.6
|
3.81
|
7.95
|
8.28
|
9.54
|
7.45
|
13.41
|
13.23
|
7.89
|
10.79
|
15.87
|
17.19
|
16.59
|
8.32
|
14.79
|
16.2
|
16.35
|
7.04
|
18.05
|
14.32
|
23.18
|
8.75
|
21.91
|
20.54
|
27.21
|
30.71
|
-
|
33.05
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
84.66
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
7.5
|
-
|
0
|
-
|
11
|
-
|
0
|
-
|
14
|
-
|
0
|
-
|
20
|
-
|
0
|
-
|
23
|
-
|
14
|
-
|
26
|
21
|
-
|