|
（単位：百万円）
|
2Q16
|
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
|
1Q26
|
2Q26
|
3Q26
|
|
売上高
|
-
|
4,637
|
4,366
|
4,368
|
4,215
|
4,388
|
4,276
|
4,636
|
4,403
|
4,754
|
4,575
|
4,678
|
4,610
|
5,013
|
4,485
|
4,505
|
4,825
|
5,161
|
4,654
|
4,681
|
4,402
|
4,849
|
4,664
|
4,577
|
4,884
|
5,176
|
5,116
|
5,270
|
5,466
|
5,750
|
5,302
|
5,534
|
5,277
|
5,762
|
5,391
|
5,726
|
5,714
|
6,352
|
5,693
|
5,948
|
5,590
|
6,111
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10.2
|
5.6
|
3.9
|
-2.2
|
-3.8
|
|
売上原価
|
-
|
3,607
|
3,280
|
3,277
|
3,178
|
3,254
|
3,230
|
3,515
|
3,353
|
3,787
|
3,643
|
3,682
|
3,745
|
4,034
|
3,605
|
3,523
|
3,814
|
4,061
|
3,661
|
3,671
|
3,435
|
3,718
|
3,627
|
3,446
|
3,881
|
4,023
|
4,092
|
4,143
|
4,378
|
4,639
|
4,428
|
4,456
|
4,264
|
4,668
|
4,373
|
4,668
|
4,703
|
5,085
|
4,701
|
4,768
|
4,534
|
4,957
|
|
売上総利益
|
-
|
1,030
|
1,086
|
1,091
|
1,036
|
1,134
|
1,045
|
1,120
|
1,050
|
967
|
931
|
996
|
865
|
978
|
879
|
982
|
1,010
|
1,100
|
993
|
1,010
|
967
|
1,131
|
1,035
|
1,130
|
1,003
|
1,152
|
1,023
|
1,126
|
1,088
|
1,112
|
873
|
1,077
|
1,014
|
1,093
|
1,018
|
1,057
|
1,012
|
1,266
|
992
|
1,180
|
1,056
|
1,154
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
19.9
|
17.4
|
19.8
|
18.9
|
18.9
|
|
営業費用
|
-
|
723
|
729
|
788
|
696
|
726
|
719
|
732
|
753
|
765
|
738
|
732
|
725
|
764
|
738
|
783
|
770
|
789
|
745
|
727
|
705
|
745
|
754
|
731
|
746
|
770
|
775
|
758
|
746
|
788
|
782
|
769
|
756
|
824
|
767
|
861
|
821
|
861
|
880
|
917
|
915
|
952
|
|
営業利益
|
-
|
306
|
356
|
302
|
340
|
407
|
326
|
388
|
296
|
201
|
192
|
263
|
139
|
214
|
141
|
199
|
239
|
311
|
247
|
282
|
262
|
385
|
282
|
399
|
257
|
382
|
248
|
367
|
343
|
324
|
91
|
307
|
259
|
269
|
251
|
196
|
190
|
406
|
112
|
262
|
141
|
202
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6.4
|
2.0
|
4.4
|
2.5
|
3.3
|
|
経常（税引前）利益
|
-
|
435
|
347
|
259
|
416
|
520
|
336
|
448
|
333
|
252
|
215
|
307
|
186
|
246
|
204
|
227
|
289
|
390
|
280
|
316
|
285
|
435
|
366
|
462
|
320
|
459
|
285
|
442
|
449
|
357
|
150
|
397
|
320
|
305
|
325
|
293
|
176
|
529
|
132
|
314
|
201
|
301
|
|
経常（税引前）利益率（％）
|
-
|
9.4
|
8.0
|
5.9
|
9.9
|
11.9
|
7.9
|
9.7
|
7.6
|
5.3
|
4.7
|
6.6
|
4.1
|
4.9
|
4.6
|
5.0
|
6.0
|
7.6
|
6.0
|
6.8
|
6.5
|
9.0
|
7.9
|
10.1
|
6.6
|
8.9
|
5.6
|
8.4
|
8.2
|
6.2
|
2.8
|
7.2
|
6.1
|
5.3
|
6.0
|
5.1
|
3.1
|
8.3
|
2.3
|
5.3
|
3.6
|
4.9
|
|
法人税等合計
|
-
|
96
|
96
|
77
|
119
|
144
|
-40
|
129
|
55
|
85
|
55
|
92
|
65
|
75
|
108
|
82
|
92
|
125
|
6
|
105
|
85
|
147
|
109
|
150
|
109
|
135
|
-55
|
123
|
125
|
103
|
-131
|
101
|
164
|
82
|
123
|
140
|
55
|
157
|
35
|
97
|
59
|
102
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
29.7
|
26.5
|
30.9
|
29.4
|
33.9
|
|
純利益
|
-
|
337
|
144
|
181
|
287
|
373
|
240
|
311
|
264
|
163
|
172
|
210
|
108
|
170
|
93
|
144
|
196
|
325
|
165
|
212
|
200
|
281
|
254
|
309
|
208
|
320
|
220
|
312
|
321
|
243
|
31
|
223
|
386
|
181
|
278
|
312
|
133
|
374
|
127
|
202
|
90
|
190
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.9
|
2.2
|
3.4
|
1.6
|
3.1
|
|
一株あたり利益
|
22.18
|
41.5
|
137.48
|
22.59
|
35.43
|
46.38
|
164.14
|
38.74
|
65.02
|
40.56
|
42.96
|
51.87
|
26.77
|
47.19
|
24.28
|
37.27
|
50.58
|
84.12
|
42.66
|
54.81
|
51.87
|
72.68
|
65.85
|
80.08
|
53.57
|
82.85
|
57.23
|
80.59
|
82.82
|
62.62
|
-109.18
|
57.48
|
99.75
|
46.41
|
-66.1
|
80.36
|
-23.06
|
47.88
|
16.39
|
25.86
|
11.5
|
24.2
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
27
|
-
|
31
|
-
|
28
|
-
|
30
|
-
|
29
|
-
|
35
|
-
|
32
|
-
|
32
|
-
|
32
|
-
|
32
|
-
|
32
|
-
|
35
|
-
|
26
|
-
|