|
（単位：百万円）
|
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
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
2Q26
|
|
売上高
|
-
|
259
|
259
|
268
|
280
|
290
|
303
|
325
|
344
|
360
|
375
|
-
|
401
|
433
|
457
|
466
|
-
|
506
|
538
|
576
|
611
|
-
|
652
|
689
|
730
|
763
|
-
|
805
|
839
|
879
|
917
|
-
|
959
|
999
|
1,031
|
1,067
|
-
|
1,126
|
1,169
|
1,219
|
1,267
|
-
|
1,314
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
16.9
|
18.2
|
18.8
|
-
|
16.7
|
|
売上原価
|
-
|
30
|
19
|
22
|
25
|
25
|
29
|
35
|
35
|
35
|
32
|
-
|
-
|
21
|
40
|
48
|
-
|
44
|
47
|
54
|
46
|
-
|
45
|
34
|
57
|
53
|
-
|
59
|
9
|
69
|
76
|
-
|
63
|
84
|
95
|
94
|
-
|
113
|
121
|
133
|
109
|
-
|
123
|
|
売上総利益
|
-
|
229
|
240
|
246
|
255
|
264
|
274
|
289
|
308
|
324
|
342
|
-
|
-
|
215
|
417
|
418
|
-
|
462
|
489
|
521
|
564
|
-
|
604
|
635
|
673
|
710
|
-
|
615
|
786
|
809
|
840
|
-
|
-
|
647
|
935
|
972
|
-
|
1,012
|
1,047
|
1,086
|
1,158
|
-
|
1,189
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
-
|
|
|
|
-
|
|
89.6
|
89.2
|
91.4
|
-
|
90.5
|
|
営業費用
|
-
|
138
|
115
|
116
|
129
|
178
|
126
|
-
|
116
|
204
|
171
|
-
|
219
|
135
|
260
|
206
|
-
|
126
|
260
|
346
|
304
|
-
|
-
|
204
|
463
|
394
|
-
|
392
|
421
|
471
|
427
|
-
|
432
|
435
|
544
|
468
|
-
|
515
|
530
|
634
|
541
|
-
|
589
|
|
営業利益
|
-
|
90
|
124
|
129
|
125
|
86
|
147
|
-
|
49
|
120
|
171
|
-
|
147
|
170
|
156
|
212
|
-
|
189
|
230
|
174
|
260
|
-
|
-
|
143
|
211
|
316
|
-
|
353
|
176
|
338
|
412
|
-
|
445
|
478
|
391
|
504
|
-
|
497
|
516
|
453
|
616
|
-
|
600
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
44.2
|
37.2
|
48.6
|
-
|
45.7
|
|
経常（税引前）利益
|
-
|
83
|
124
|
129
|
126
|
86
|
148
|
114
|
147
|
120
|
171
|
-
|
159
|
170
|
156
|
212
|
-
|
234
|
230
|
173
|
258
|
-
|
308
|
244
|
206
|
311
|
-
|
351
|
356
|
338
|
412
|
-
|
444
|
471
|
391
|
504
|
-
|
496
|
518
|
453
|
622
|
-
|
603
|
|
経常（税引前）利益率（％）
|
-
|
32.0
|
48.2
|
48.3
|
45.0
|
29.8
|
48.8
|
35.2
|
42.9
|
33.3
|
45.6
|
-
|
39.8
|
39.4
|
34.2
|
45.5
|
-
|
46.3
|
42.7
|
30.1
|
42.4
|
-
|
47.3
|
35.5
|
28.3
|
40.8
|
-
|
43.6
|
42.5
|
38.5
|
45.0
|
-
|
46.4
|
47.1
|
38.0
|
47.3
|
-
|
44.1
|
44.3
|
37.2
|
49.1
|
-
|
45.9
|
|
法人税等合計
|
-
|
11
|
46
|
47
|
47
|
24
|
55
|
4
|
29
|
21
|
64
|
-
|
59
|
60
|
53
|
80
|
-
|
88
|
-7
|
-21
|
79
|
-
|
78
|
75
|
45
|
95
|
-
|
-8
|
-41
|
15
|
126
|
-
|
-11
|
118
|
7
|
155
|
-
|
152
|
161
|
73
|
191
|
-
|
220
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
31.1
|
16.2
|
30.8
|
-
|
36.5
|
|
純利益
|
-
|
71
|
78
|
82
|
78
|
62
|
92
|
72
|
91
|
68
|
106
|
-
|
99
|
109
|
103
|
132
|
-
|
147
|
142
|
193
|
178
|
-
|
213
|
169
|
161
|
215
|
-
|
243
|
177
|
318
|
285
|
-
|
307
|
308
|
284
|
348
|
-
|
344
|
357
|
380
|
430
|
-
|
484
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
30.6
|
31.2
|
34.0
|
-
|
36.8
|
|
一株あたり利益
|
17.4
|
-36.65
|
21.67
|
22.58
|
21.5
|
16.98
|
25.42
|
19.61
|
24.6
|
-47.58
|
14.4
|
-
|
13.02
|
14.45
|
-14.27
|
16.96
|
-
|
18.84
|
18.14
|
-14.64
|
11.26
|
-
|
13.45
|
10.65
|
10.13
|
13.45
|
-
|
15.19
|
11.14
|
20
|
17.85
|
-
|
19.21
|
19.21
|
17.67
|
21.56
|
-
|
21.35
|
22.29
|
23.74
|
26.98
|
-
|
30.25
|
|
希薄化後一株あたり利益
|
-
|
18.61
|
20.25
|
21.26
|
20.28
|
16.06
|
24.07
|
18.69
|
23.61
|
-45.31
|
13.82
|
-
|
12.54
|
13.97
|
12.91
|
16.45
|
-
|
18.33
|
17.67
|
-14.16
|
11.05
|
-
|
13.21
|
10.47
|
10
|
13.31
|
-
|
15.12
|
10.96
|
19.82
|
17.74
|
-
|
19.11
|
19.11
|
17.61
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
5
|
-
|
0
|
-
|
-
|
3
|
-
|
0
|
-
|
-
|
4
|
-
|
0
|
-
|
-
|
8
|
-
|
0
|
-
|
-
|
14
|
-
|
10
|
-
|