|
（単位：百万円）
|
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
|
2Q26
|
2Q26
|
|
売上高
|
1,217
|
1,253
|
1,268
|
1,401
|
1,341
|
-
|
1,382
|
1,373
|
1,420
|
1,418
|
-
|
1,391
|
1,268
|
1,285
|
1,348
|
-
|
1,470
|
1,443
|
1,490
|
1,562
|
-
|
1,690
|
1,718
|
1,757
|
2,020
|
-
|
2,161
|
2,179
|
2,402
|
2,393
|
-
|
2,434
|
2,341
|
2,381
|
2,510
|
-
|
2,524
|
2,353
|
2,645
|
2,584
|
-
|
2,622
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
0.5
|
11.1
|
3.0
|
-
|
3.9
|
|
売上原価
|
947
|
954
|
984
|
1,103
|
1,046
|
-
|
974
|
1,036
|
1,090
|
1,115
|
-
|
1,040
|
971
|
955
|
1,016
|
-
|
1,092
|
1,076
|
1,153
|
1,189
|
-
|
1,299
|
1,295
|
1,382
|
1,565
|
-
|
1,599
|
1,667
|
1,845
|
1,835
|
-
|
1,851
|
1,840
|
1,857
|
1,929
|
-
|
1,906
|
1,881
|
2,037
|
1,928
|
-
|
1,996
|
|
売上総利益
|
269
|
298
|
284
|
297
|
295
|
-
|
339
|
336
|
329
|
302
|
-
|
321
|
297
|
330
|
331
|
-
|
377
|
366
|
337
|
373
|
-
|
391
|
423
|
374
|
454
|
-
|
561
|
511
|
556
|
557
|
-
|
582
|
501
|
523
|
581
|
-
|
617
|
472
|
608
|
656
|
-
|
624
|
|
売上総利益率（％）
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
20.1
|
23.0
|
25.4
|
-
|
23.8
|
|
営業費用
|
147
|
164
|
185
|
175
|
184
|
-
|
183
|
227
|
196
|
209
|
-
|
176
|
227
|
174
|
195
|
-
|
207
|
239
|
191
|
202
|
-
|
199
|
256
|
212
|
205
|
-
|
217
|
300
|
259
|
209
|
-
|
233
|
303
|
233
|
228
|
-
|
235
|
272
|
386
|
241
|
-
|
431
|
|
営業利益
|
121
|
133
|
98
|
122
|
110
|
-
|
173
|
108
|
132
|
92
|
-
|
174
|
69
|
155
|
136
|
-
|
169
|
128
|
145
|
171
|
-
|
191
|
166
|
162
|
248
|
-
|
345
|
211
|
296
|
348
|
-
|
349
|
198
|
290
|
352
|
-
|
381
|
200
|
221
|
415
|
-
|
193
|
|
営業利益率 (%)
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
8.5
|
8.4
|
16.1
|
-
|
7.4
|
|
経常（税引前）利益
|
121
|
133
|
88
|
123
|
110
|
-
|
173
|
104
|
134
|
92
|
-
|
174
|
71
|
175
|
130
|
-
|
170
|
135
|
145
|
181
|
-
|
193
|
186
|
164
|
249
|
-
|
356
|
225
|
303
|
349
|
-
|
362
|
207
|
289
|
351
|
-
|
391
|
201
|
225
|
420
|
-
|
201
|
|
経常（税引前）利益率（％）
|
10.0
|
10.7
|
7.0
|
8.8
|
8.3
|
-
|
12.5
|
7.6
|
9.4
|
6.6
|
-
|
12.5
|
5.7
|
13.6
|
9.7
|
-
|
11.6
|
9.4
|
9.7
|
11.6
|
-
|
11.4
|
10.8
|
9.3
|
12.4
|
-
|
16.5
|
10.3
|
12.6
|
14.6
|
-
|
14.9
|
8.9
|
12.2
|
14.0
|
-
|
15.5
|
8.6
|
8.5
|
16.3
|
-
|
7.7
|
|
法人税等合計
|
38
|
41
|
26
|
58
|
34
|
-
|
52
|
67
|
41
|
28
|
-
|
42
|
-49
|
54
|
40
|
-
|
54
|
35
|
44
|
55
|
-
|
59
|
57
|
53
|
82
|
-
|
116
|
75
|
21
|
98
|
-
|
101
|
54
|
140
|
125
|
-
|
124
|
64
|
125
|
155
|
-
|
65
|
|
実効税率（％）
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
32.0
|
55.4
|
37.0
|
-
|
32.4
|
|
純利益
|
82
|
92
|
61
|
89
|
76
|
-
|
126
|
69
|
92
|
59
|
-
|
120
|
51
|
116
|
89
|
-
|
116
|
100
|
114
|
125
|
-
|
133
|
129
|
110
|
167
|
-
|
240
|
151
|
282
|
251
|
-
|
259
|
153
|
147
|
226
|
-
|
267
|
138
|
258
|
266
|
-
|
140
|
|
一株あたり利益
|
39.49
|
21.94
|
14.68
|
-17.58
|
9.04
|
-
|
12.98
|
8.2
|
10.93
|
7.04
|
-
|
14.15
|
6.11
|
13.69
|
10.52
|
-
|
13.24
|
10.97
|
11.89
|
12.36
|
-
|
13.23
|
13.03
|
11.25
|
16.98
|
-
|
24.14
|
7.67
|
-6.91
|
13.15
|
-
|
13.58
|
-9.44
|
3.86
|
5.94
|
-
|
-
|
-
|
6.82
|
7.05
|
-
|
3.68
|
|
希薄化後一株あたり利益
|
38.65
|
2.21
|
14.42
|
-17.22
|
8.9
|
-
|
12.98
|
7.93
|
10.81
|
6.97
|
-
|
14.02
|
6.05
|
-16.88
|
10.41
|
-
|
13.03
|
10.76
|
11.79
|
12.34
|
-
|
13.22
|
13.01
|
11.25
|
16.97
|
-
|
24.13
|
-12.88
|
-6.91
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
13.5
|
-
|
0
|
-
|
-
|
16
|
-
|
0
|
-
|
-
|
23
|
-
|
0
|
-
|
-
|
20
|
-
|
0
|
-
|
-
|
13.5
|
-
|
0
|
-
|
-
|
9
|
-
|
0
|
-
|
-
|
12
|
-
|
0
|
-
|