|
（単位：百万円）
|
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
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
|
売上高
|
290
|
339
|
311
|
350
|
348
|
414
|
367
|
374
|
377
|
-
|
454
|
413
|
440
|
419
|
-
|
489
|
456
|
515
|
533
|
-
|
509
|
512
|
525
|
519
|
-
|
549
|
559
|
874
|
797
|
-
|
939
|
923
|
1,085
|
1,192
|
-
|
1,253
|
1,205
|
1,355
|
1,309
|
-
|
1,352
|
1,356
|
1,483
|
1,478
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
7.8
|
12.5
|
9.4
|
12.9
|
|
売上原価
|
28
|
30
|
27
|
39
|
38
|
82
|
41
|
47
|
40
|
-
|
68
|
47
|
52
|
47
|
-
|
69
|
54
|
96
|
97
|
-
|
69
|
62
|
63
|
63
|
-
|
66
|
75
|
197
|
192
|
-
|
276
|
291
|
391
|
460
|
-
|
492
|
446
|
534
|
487
|
-
|
467
|
479
|
529
|
496
|
|
売上総利益
|
262
|
309
|
283
|
311
|
309
|
331
|
326
|
326
|
337
|
-
|
386
|
365
|
387
|
372
|
-
|
419
|
402
|
419
|
435
|
-
|
440
|
450
|
461
|
455
|
-
|
482
|
484
|
677
|
605
|
-
|
662
|
632
|
693
|
731
|
-
|
761
|
759
|
820
|
822
|
-
|
884
|
876
|
953
|
981
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
65.4
|
64.6
|
64.3
|
66.4
|
|
営業費用
|
202
|
198
|
213
|
221
|
207
|
207
|
235
|
245
|
245
|
-
|
214
|
227
|
246
|
271
|
-
|
222
|
234
|
231
|
231
|
-
|
225
|
231
|
257
|
252
|
-
|
250
|
294
|
339
|
370
|
-
|
338
|
385
|
403
|
423
|
-
|
399
|
407
|
401
|
456
|
-
|
484
|
479
|
509
|
521
|
|
営業利益
|
59
|
110
|
70
|
89
|
102
|
124
|
91
|
80
|
92
|
-
|
172
|
138
|
141
|
100
|
-
|
197
|
168
|
188
|
203
|
-
|
215
|
218
|
204
|
203
|
-
|
232
|
189
|
337
|
234
|
-
|
324
|
246
|
290
|
307
|
-
|
360
|
352
|
419
|
365
|
-
|
399
|
398
|
444
|
460
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
29.5
|
29.4
|
29.9
|
31.1
|
|
経常（税引前）利益
|
59
|
110
|
70
|
89
|
102
|
124
|
87
|
66
|
92
|
-
|
172
|
138
|
140
|
101
|
-
|
215
|
168
|
191
|
206
|
-
|
216
|
219
|
187
|
203
|
-
|
231
|
189
|
356
|
237
|
-
|
327
|
249
|
292
|
308
|
-
|
367
|
350
|
421
|
367
|
-
|
397
|
398
|
450
|
462
|
|
経常（税引前）利益率（％）
|
20.5
|
32.6
|
22.6
|
25.6
|
29.4
|
30.1
|
23.8
|
17.8
|
24.5
|
-
|
37.9
|
33.5
|
31.8
|
24.2
|
-
|
44.1
|
36.8
|
37.2
|
38.8
|
-
|
42.4
|
42.8
|
35.8
|
39.1
|
-
|
42.2
|
33.9
|
40.7
|
29.8
|
-
|
34.9
|
27.0
|
27.0
|
25.8
|
-
|
29.3
|
29.1
|
31.1
|
28.0
|
-
|
29.4
|
29.4
|
30.3
|
31.3
|
|
法人税等合計
|
21
|
41
|
27
|
18
|
34
|
45
|
29
|
14
|
30
|
-
|
61
|
47
|
47
|
32
|
-
|
71
|
56
|
1
|
63
|
-
|
65
|
68
|
0
|
63
|
-
|
72
|
68
|
92
|
72
|
-
|
109
|
75
|
83
|
105
|
-
|
119
|
110
|
96
|
131
|
-
|
114
|
119
|
135
|
156
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
28.9
|
30.1
|
30.2
|
34.0
|
|
純利益
|
37
|
69
|
45
|
71
|
67
|
79
|
57
|
51
|
62
|
-
|
110
|
90
|
94
|
69
|
-
|
143
|
111
|
147
|
143
|
-
|
151
|
150
|
133
|
139
|
-
|
159
|
120
|
265
|
165
|
-
|
240
|
147
|
209
|
207
|
-
|
250
|
241
|
220
|
235
|
-
|
282
|
278
|
314
|
305
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
20.9
|
20.6
|
21.2
|
20.7
|
|
一株あたり利益
|
15
|
25.84
|
5.63
|
-14.63
|
8.43
|
4.95
|
3.61
|
-7.43
|
3.87
|
-
|
6.91
|
5.65
|
-8.99
|
1.44
|
-
|
2.98
|
2.32
|
3.07
|
2.98
|
-
|
3.15
|
3.13
|
2.81
|
2.95
|
-
|
3.36
|
2.55
|
5.59
|
3.49
|
-
|
5.06
|
3.12
|
4.42
|
4.38
|
-
|
5.27
|
5.09
|
4.64
|
4.97
|
-
|
5.96
|
5.87
|
6.62
|
6.44
|
|
希薄化後一株あたり利益
|
14.18
|
25.85
|
-21.06
|
8.86
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2.8
|
-
|
3.2
|
2.42
|
5.32
|
3.32
|
-
|
4.77
|
3.1
|
4.39
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
1
|
-
|
0
|
-
|
-
|
2
|
-
|
0
|
-
|
-
|
2.5
|
-
|
0
|
-
|
-
|
3
|
-
|
0
|
-
|
-
|
5.5
|
-
|
0
|
-
|
-
|
6.5
|
-
|
0
|
-
|
-
|
7.5
|
-
|