|
（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
|
-
|
5,564
|
5,988
|
5,680
|
5,551
|
6,114
|
6,054
|
6,087
|
5,894
|
6,906
|
6,651
|
7,203
|
6,495
|
7,313
|
6,474
|
6,836
|
6,967
|
6,519
|
6,197
|
4,344
|
4,626
|
6,448
|
8,047
|
7,495
|
7,270
|
6,845
|
7,755
|
7,938
|
8,962
|
9,569
|
9,279
|
8,325
|
9,234
|
9,174
|
8,487
|
8,431
|
8,581
|
8,059
|
8,570
|
8,100
|
9,048
|
9,166
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-12.2
|
1.0
|
-3.9
|
5.4
|
13.7
|
|
売上原価
|
-
|
3,838
|
4,080
|
3,645
|
3,639
|
3,838
|
3,850
|
3,989
|
4,019
|
4,355
|
4,676
|
4,892
|
4,565
|
5,004
|
4,653
|
4,785
|
5,030
|
4,687
|
4,512
|
3,065
|
3,763
|
4,448
|
5,837
|
5,389
|
5,112
|
5,040
|
5,636
|
5,009
|
5,968
|
7,007
|
7,156
|
6,606
|
6,764
|
6,717
|
6,820
|
6,268
|
6,361
|
5,657
|
7,003
|
5,714
|
6,877
|
6,044
|
|
売上総利益
|
-
|
1,725
|
1,907
|
2,034
|
1,911
|
2,276
|
2,204
|
2,097
|
1,874
|
2,552
|
1,974
|
2,310
|
1,929
|
2,308
|
1,820
|
2,050
|
1,936
|
1,832
|
1,685
|
1,279
|
862
|
1,999
|
2,211
|
2,106
|
2,158
|
1,804
|
2,119
|
2,930
|
2,994
|
2,562
|
2,121
|
1,719
|
2,469
|
2,457
|
1,668
|
2,163
|
2,220
|
2,402
|
1,567
|
2,385
|
2,172
|
3,122
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
29.8
|
18.3
|
29.4
|
24.0
|
34.1
|
|
営業費用
|
-
|
766
|
825
|
806
|
789
|
816
|
944
|
854
|
919
|
1,068
|
1,023
|
1,002
|
993
|
1,052
|
1,102
|
1,101
|
1,078
|
1,047
|
1,165
|
1,091
|
991
|
1,075
|
1,178
|
1,052
|
1,117
|
994
|
1,255
|
1,208
|
1,274
|
1,211
|
1,520
|
1,281
|
1,470
|
1,535
|
1,604
|
1,404
|
1,423
|
1,630
|
1,612
|
1,859
|
1,601
|
1,482
|
|
営業利益
|
-
|
959
|
1,082
|
1,227
|
1,122
|
1,459
|
1,259
|
1,242
|
955
|
1,483
|
950
|
1,308
|
935
|
1,256
|
718
|
948
|
857
|
784
|
520
|
187
|
-130
|
923
|
1,033
|
1,053
|
1,040
|
810
|
864
|
1,720
|
1,719
|
1,349
|
601
|
437
|
1,000
|
922
|
63
|
758
|
797
|
773
|
-46
|
525
|
572
|
1,639
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
9.6
|
-0.5
|
6.5
|
6.3
|
17.9
|
|
経常（税引前）利益
|
-
|
860
|
882
|
895
|
885
|
1,845
|
1,394
|
1,166
|
968
|
1,513
|
707
|
1,253
|
1,076
|
1,246
|
734
|
897
|
806
|
900
|
498
|
44
|
-53
|
797
|
1,342
|
1,734
|
1,191
|
1,107
|
1,967
|
2,957
|
2,287
|
-33
|
757
|
1,464
|
1,355
|
-204
|
327
|
817
|
-801
|
1,976
|
-1,360
|
15
|
351
|
1,936
|
|
経常（税引前）利益率（％）
|
-
|
15.5
|
14.7
|
15.8
|
16.0
|
30.2
|
23.0
|
19.2
|
16.4
|
21.9
|
10.6
|
17.4
|
16.6
|
17.1
|
11.4
|
13.1
|
11.6
|
13.8
|
8.1
|
1.0
|
-1.1
|
12.4
|
16.7
|
23.1
|
16.4
|
16.2
|
25.4
|
37.3
|
25.5
|
-0.3
|
8.2
|
17.6
|
14.7
|
-2.2
|
3.9
|
9.7
|
-9.3
|
24.5
|
-15.9
|
0.2
|
3.9
|
21.1
|
|
法人税等合計
|
-
|
360
|
-19
|
315
|
329
|
615
|
240
|
386
|
255
|
453
|
203
|
407
|
260
|
337
|
314
|
280
|
263
|
264
|
116
|
92
|
-43
|
257
|
369
|
335
|
293
|
245
|
775
|
1,032
|
729
|
73
|
54
|
537
|
399
|
149
|
366
|
406
|
130
|
876
|
-37
|
5
|
312
|
575
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
44.3
|
2.7
|
33.3
|
88.9
|
29.7
|
|
純利益
|
-
|
642
|
590
|
633
|
653
|
1,374
|
1,136
|
780
|
679
|
1,017
|
501
|
825
|
769
|
876
|
624
|
616
|
538
|
628
|
570
|
-53
|
-15
|
538
|
803
|
1,382
|
837
|
843
|
-1,188
|
1,924
|
1,556
|
35
|
545
|
582
|
952
|
-327
|
-48
|
407
|
-849
|
1,867
|
-617
|
-1
|
42
|
1,557
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
23.2
|
-7.2
|
0.0
|
0.5
|
17.0
|
|
一株あたり利益
|
168.15
|
132.92
|
122.17
|
131.02
|
135.24
|
284.22
|
-396.11
|
32.18
|
28.06
|
41.99
|
20.7
|
34.13
|
31.8
|
36.22
|
25.74
|
25.43
|
22.15
|
25.78
|
23.53
|
-2.61
|
-0.76
|
21.76
|
32.51
|
56.71
|
34.13
|
34.21
|
-48.9
|
78.94
|
63.58
|
0.5
|
22.43
|
23.94
|
38.97
|
-14.03
|
-1.99
|
16.56
|
-35.1
|
76.79
|
-25.61
|
-0.07
|
1.78
|
64.21
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
-
|
10
|
-
|
8
|
-
|
10
|
-
|
13
|
-
|
10
|
-
|
18
|
-
|
16
|
-
|
12
|
-
|
14
|
-
|
12
|
-
|
14
|
-
|
14
|
-
|