|
（単位：百万円）
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
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
|
3,211
|
3,475
|
3,550
|
3,827
|
3,774
|
3,921
|
4,124
|
4,230
|
3,848
|
4,155
|
4,386
|
4,485
|
3,968
|
-
|
4,347
|
4,294
|
5,803
|
3,974
|
-
|
3,954
|
3,422
|
4,378
|
4,975
|
-
|
3,928
|
4,919
|
4,941
|
4,373
|
-
|
4,425
|
4,716
|
5,700
|
4,932
|
-
|
5,103
|
5,755
|
6,163
|
5,243
|
-
|
5,631
|
5,846
|
7,777
|
6,260
|
-
|
6,352
|
7,372
|
8,449
|
6,397
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
12.8
|
26.1
|
8.6
|
2.2
|
|
売上原価
|
1,967
|
2,050
|
2,156
|
2,238
|
2,001
|
1,985
|
1,992
|
2,274
|
1,943
|
1,929
|
2,163
|
2,355
|
1,969
|
-
|
2,100
|
2,126
|
2,939
|
1,795
|
-
|
1,971
|
2,022
|
2,359
|
2,432
|
-
|
2,525
|
2,482
|
2,584
|
2,230
|
-
|
2,520
|
2,409
|
3,165
|
2,228
|
-
|
2,364
|
2,768
|
3,087
|
2,305
|
-
|
2,718
|
2,909
|
3,819
|
3,170
|
-
|
3,146
|
3,814
|
4,483
|
3,364
|
|
売上総利益
|
1,243
|
1,423
|
1,394
|
1,589
|
1,771
|
1,936
|
2,131
|
1,955
|
1,903
|
2,226
|
2,223
|
2,129
|
1,999
|
-
|
2,246
|
2,168
|
2,864
|
2,179
|
-
|
1,983
|
1,400
|
2,018
|
2,542
|
-
|
1,404
|
2,436
|
2,358
|
2,142
|
-
|
1,905
|
2,307
|
2,535
|
2,703
|
-
|
2,740
|
2,986
|
3,076
|
2,937
|
-
|
2,914
|
2,936
|
3,958
|
3,090
|
-
|
3,205
|
3,558
|
3,966
|
3,033
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
50.5
|
48.3
|
46.9
|
47.4
|
|
営業費用
|
912
|
985
|
941
|
1,095
|
1,321
|
1,350
|
1,509
|
1,558
|
1,551
|
1,682
|
1,573
|
1,749
|
1,588
|
-
|
1,670
|
1,830
|
2,125
|
1,951
|
-
|
2,119
|
2,443
|
2,695
|
2,228
|
-
|
2,294
|
2,423
|
2,146
|
2,038
|
-
|
2,001
|
2,137
|
2,330
|
2,496
|
-
|
2,652
|
2,819
|
2,772
|
2,763
|
-
|
2,790
|
2,850
|
3,153
|
2,854
|
-
|
2,759
|
3,165
|
3,220
|
2,709
|
|
営業利益
|
331
|
437
|
452
|
494
|
449
|
585
|
622
|
397
|
352
|
542
|
648
|
379
|
410
|
-
|
576
|
339
|
739
|
227
|
-
|
-135
|
-1,042
|
-677
|
314
|
-
|
-889
|
13
|
211
|
104
|
-
|
-96
|
169
|
205
|
207
|
-
|
88
|
166
|
305
|
174
|
-
|
123
|
87
|
805
|
236
|
-
|
445
|
394
|
745
|
323
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
7.0
|
5.3
|
8.8
|
5.0
|
|
経常（税引前）利益
|
325
|
427
|
453
|
511
|
449
|
808
|
616
|
394
|
350
|
592
|
648
|
350
|
461
|
-
|
661
|
328
|
718
|
228
|
-
|
-138
|
-1,169
|
-703
|
316
|
-
|
-889
|
9
|
211
|
106
|
-
|
-104
|
171
|
204
|
205
|
-
|
81
|
163
|
277
|
175
|
-
|
110
|
78
|
793
|
233
|
-
|
434
|
377
|
698
|
271
|
|
経常（税引前）利益率（％）
|
10.1
|
12.3
|
12.8
|
13.4
|
11.9
|
20.6
|
15.0
|
9.3
|
9.1
|
14.3
|
14.8
|
7.8
|
11.6
|
-
|
15.2
|
7.6
|
12.4
|
5.7
|
-
|
-3.5
|
-34.2
|
-16.1
|
6.4
|
-
|
-22.6
|
0.2
|
4.3
|
2.4
|
-
|
-2.4
|
3.6
|
3.6
|
4.2
|
-
|
1.6
|
2.8
|
4.5
|
3.3
|
-
|
2.0
|
1.3
|
10.2
|
3.7
|
-
|
6.8
|
5.1
|
8.3
|
4.2
|
|
法人税等合計
|
95
|
173
|
84
|
-133
|
187
|
141
|
213
|
-277
|
249
|
161
|
267
|
110
|
147
|
-
|
-277
|
132
|
-2
|
174
|
-
|
-8
|
-242
|
280
|
166
|
-
|
36
|
217
|
265
|
86
|
-
|
48
|
-9
|
98
|
41
|
-
|
-36
|
200
|
-46
|
99
|
-
|
224
|
43
|
236
|
76
|
-
|
308
|
141
|
-127
|
152
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
71.0
|
37.4
|
-18.2
|
56.1
|
|
純利益
|
231
|
253
|
368
|
630
|
262
|
666
|
403
|
546
|
787
|
559
|
398
|
167
|
166
|
-
|
914
|
225
|
681
|
44
|
-
|
-136
|
-1,019
|
-985
|
150
|
-
|
-939
|
-207
|
-55
|
24
|
-
|
-120
|
280
|
87
|
173
|
-
|
139
|
210
|
527
|
99
|
-
|
-113
|
-8
|
788
|
151
|
-
|
125
|
236
|
670
|
119
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
2.0
|
3.2
|
7.9
|
1.9
|
|
一株あたり利益
|
12.41
|
16
|
24.9
|
44.34
|
18.07
|
50.01
|
30.9
|
43.89
|
62.67
|
44.24
|
31.49
|
13.16
|
10.5
|
-
|
44.63
|
13.39
|
48.84
|
0.36
|
-
|
-14.1
|
-79.68
|
-71.72
|
8.61
|
-
|
-75.83
|
-17.49
|
-4.31
|
0.51
|
-
|
-12.45
|
19.51
|
6.73
|
11.06
|
-
|
4.86
|
10.76
|
30.89
|
2.65
|
-
|
-16.19
|
-0.64
|
61.08
|
5.75
|
-
|
1.46
|
12.21
|
51.52
|
5.69
|
|
希薄化後一株あたり利益
|
11.75
|
15.11
|
23.2
|
42.12
|
17.23
|
47.89
|
26.99
|
41.61
|
59.76
|
42.29
|
30.22
|
12.63
|
10.05
|
-
|
43.16
|
12.89
|
47.13
|
0.33
|
-
|
-
|
-
|
-
|
8.48
|
-
|
-
|
-
|
-
|
0.5
|
-
|
-
|
-
|
6.71
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
-
|
-
|
20
|
-
|
25
|
-
|
-
|
20
|
-
|
20
|
-
|
-
|
20
|
-
|
0
|
-
|
-
|
20
|
-
|
0
|
-
|
-
|
20
|
-
|
0
|
-
|
-
|
20
|
-
|
0
|
-
|
-
|
30
|
-
|