|
（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
|
4Q26
|
|
売上高
|
-
|
1,215
|
1,225
|
1,408
|
1,380
|
1,325
|
1,354
|
1,422
|
1,532
|
1,685
|
1,804
|
1,924
|
1,875
|
1,978
|
2,013
|
2,073
|
2,079
|
1,963
|
2,151
|
2,287
|
2,525
|
2,528
|
2,462
|
2,595
|
2,773
|
3,160
|
3,047
|
3,120
|
3,429
|
3,591
|
3,664
|
3,229
|
2,394
|
2,593
|
3,031
|
3,275
|
4,700
|
5,131
|
5,801
|
6,569
|
5,806
|
5,635
|
5,873
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
91.4
|
100.6
|
23.5
|
9.8
|
1.2
|
|
売上原価
|
-
|
763
|
770
|
846
|
839
|
848
|
761
|
739
|
826
|
955
|
1,036
|
1,068
|
1,023
|
1,067
|
1,040
|
1,106
|
1,092
|
1,018
|
1,097
|
1,161
|
1,262
|
1,458
|
1,538
|
1,424
|
1,586
|
1,830
|
1,898
|
1,647
|
1,995
|
2,177
|
2,404
|
1,849
|
1,616
|
1,796
|
1,897
|
2,021
|
2,749
|
2,862
|
3,261
|
4,084
|
3,573
|
3,493
|
3,714
|
|
売上総利益
|
-
|
451
|
455
|
561
|
540
|
477
|
593
|
682
|
705
|
729
|
768
|
855
|
852
|
910
|
972
|
967
|
986
|
944
|
1,053
|
1,125
|
1,262
|
1,069
|
923
|
1,169
|
1,186
|
1,330
|
1,148
|
1,471
|
1,433
|
1,412
|
1,260
|
1,379
|
777
|
795
|
1,134
|
1,252
|
1,950
|
2,269
|
2,540
|
2,486
|
2,232
|
2,142
|
2,159
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
43.8
|
37.8
|
38.4
|
38.0
|
36.8
|
|
営業費用
|
-
|
271
|
315
|
307
|
299
|
312
|
277
|
322
|
307
|
313
|
344
|
320
|
344
|
366
|
406
|
381
|
418
|
425
|
399
|
412
|
428
|
413
|
435
|
446
|
451
|
437
|
523
|
485
|
508
|
503
|
577
|
504
|
551
|
530
|
552
|
587
|
676
|
705
|
785
|
772
|
767
|
758
|
818
|
|
営業利益
|
-
|
180
|
140
|
254
|
241
|
165
|
315
|
360
|
397
|
416
|
424
|
535
|
507
|
544
|
566
|
585
|
568
|
519
|
653
|
713
|
833
|
655
|
488
|
723
|
733
|
893
|
625
|
986
|
925
|
909
|
683
|
874
|
226
|
265
|
580
|
664
|
1,275
|
1,563
|
1,754
|
1,712
|
1,465
|
1,384
|
1,341
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
30.2
|
26.1
|
25.2
|
24.6
|
22.8
|
|
経常（税引前）利益
|
-
|
153
|
123
|
233
|
228
|
166
|
347
|
365
|
401
|
426
|
429
|
536
|
619
|
924
|
852
|
910
|
866
|
873
|
1,092
|
1,099
|
1,196
|
1,127
|
899
|
1,234
|
1,214
|
1,626
|
1,220
|
1,718
|
1,789
|
2,105
|
572
|
1,298
|
608
|
532
|
837
|
1,068
|
1,612
|
1,671
|
2,232
|
1,640
|
2,160
|
1,658
|
1,632
|
|
経常（税引前）利益率（％）
|
-
|
12.7
|
10.1
|
16.5
|
16.5
|
12.5
|
25.7
|
25.7
|
26.2
|
25.3
|
23.8
|
27.9
|
33.0
|
46.7
|
42.3
|
43.9
|
41.7
|
44.5
|
50.8
|
48.1
|
47.4
|
44.6
|
36.5
|
47.6
|
43.8
|
51.5
|
40.0
|
55.1
|
52.2
|
58.6
|
15.6
|
40.2
|
25.4
|
20.6
|
27.6
|
32.6
|
34.3
|
32.6
|
38.5
|
25.0
|
37.2
|
29.4
|
27.8
|
|
法人税等合計
|
-
|
61
|
8
|
123
|
75
|
58
|
93
|
108
|
124
|
131
|
114
|
163
|
155
|
202
|
143
|
201
|
197
|
188
|
216
|
235
|
264
|
249
|
63
|
290
|
276
|
348
|
283
|
424
|
379
|
434
|
115
|
306
|
147
|
137
|
-24
|
256
|
393
|
475
|
496
|
432
|
590
|
413
|
137
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
22.2
|
26.4
|
27.4
|
25.0
|
8.5
|
|
純利益
|
-
|
92
|
114
|
252
|
153
|
107
|
254
|
256
|
276
|
295
|
317
|
372
|
464
|
722
|
708
|
709
|
669
|
685
|
876
|
864
|
932
|
877
|
703
|
944
|
937
|
1,277
|
936
|
1,293
|
1,410
|
1,671
|
457
|
992
|
460
|
395
|
622
|
812
|
1,219
|
1,195
|
1,735
|
1,207
|
1,569
|
1,244
|
1,493
|
|
一株あたり利益
|
16.81
|
12.03
|
14.86
|
32.4
|
19.59
|
13.78
|
32.57
|
32.84
|
35.44
|
37.8
|
40.58
|
47.72
|
59.4
|
92.43
|
90.69
|
90.8
|
85.68
|
87.69
|
112.15
|
110.65
|
119.31
|
112.35
|
-234.23
|
29.36
|
28.85
|
39.31
|
28.79
|
39.8
|
43.39
|
51.42
|
14.08
|
30.54
|
14.18
|
12.16
|
19.15
|
25
|
37.51
|
36.78
|
53.4
|
37.16
|
48.29
|
38.31
|
45.96
|
|
希薄化後一株あたり利益
|
-
|
11.87
|
14.76
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
58
|
-
|
0
|
-
|
68
|
-
|
0
|
-
|
20
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|
35
|
-
|
0
|
-
|
35
|