|
（単位：%）
|
1Q16
|
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
|
3,505
|
3,826
|
3,749
|
3,775
|
3,691
|
3,993
|
3,891
|
4,050
|
3,884
|
4,236
|
4,190
|
4,418
|
4,156
|
4,459
|
4,370
|
4,506
|
4,270
|
4,567
|
4,730
|
4,156
|
4,646
|
5,069
|
4,388
|
4,334
|
4,216
|
4,534
|
4,408
|
4,634
|
4,653
|
4,884
|
4,753
|
5,213
|
5,507
|
5,721
|
5,734
|
5,778
|
5,733
|
5,958
|
6,060
|
5,964
|
6,006
|
6,133
|
6,029
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.7
|
3.2
|
4.8
|
2.9
|
-0.5
|
|
売上原価
|
2,132
|
2,288
|
2,250
|
2,333
|
2,201
|
2,273
|
2,261
|
2,381
|
2,251
|
2,470
|
2,476
|
2,671
|
2,474
|
2,654
|
2,612
|
2,682
|
2,536
|
2,645
|
2,705
|
2,328
|
2,556
|
2,735
|
2,466
|
2,521
|
2,452
|
2,609
|
2,583
|
2,856
|
2,900
|
3,210
|
3,261
|
3,447
|
3,572
|
3,678
|
3,690
|
3,664
|
3,619
|
3,785
|
3,902
|
-
|
3,739
|
3,865
|
3,811
|
|
売上総利益
|
1,371
|
1,538
|
1,498
|
1,441
|
1,489
|
1,720
|
1,630
|
1,669
|
1,632
|
1,766
|
1,714
|
1,747
|
1,682
|
1,805
|
1,757
|
1,824
|
1,733
|
1,922
|
2,025
|
1,827
|
2,090
|
2,334
|
1,922
|
1,813
|
1,763
|
1,925
|
1,824
|
1,778
|
1,753
|
1,673
|
1,492
|
1,766
|
1,935
|
2,043
|
2,044
|
2,113
|
2,113
|
2,173
|
2,159
|
-
|
2,267
|
2,268
|
2,218
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
35.6
|
-
|
37.7
|
37.0
|
36.8
|
|
営業費用
|
1,283
|
1,287
|
1,212
|
1,413
|
1,305
|
1,344
|
1,311
|
1,471
|
1,450
|
1,439
|
1,384
|
1,502
|
1,490
|
1,510
|
1,438
|
1,468
|
1,453
|
1,506
|
1,443
|
1,487
|
1,404
|
1,491
|
1,348
|
1,466
|
1,364
|
1,379
|
1,323
|
1,399
|
1,396
|
1,425
|
1,341
|
1,666
|
1,646
|
1,702
|
1,601
|
1,709
|
1,687
|
1,721
|
1,678
|
-
|
1,684
|
1,706
|
1,659
|
|
営業利益
|
88
|
251
|
286
|
28
|
183
|
376
|
318
|
197
|
182
|
327
|
329
|
245
|
191
|
295
|
319
|
355
|
280
|
415
|
581
|
339
|
686
|
842
|
574
|
346
|
399
|
545
|
501
|
378
|
357
|
248
|
150
|
99
|
288
|
340
|
443
|
405
|
426
|
452
|
480
|
567
|
582
|
562
|
559
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7.9
|
9.5
|
9.7
|
9.2
|
9.3
|
|
経常（税引前）利益
|
110
|
257
|
287
|
39
|
194
|
381
|
326
|
200
|
192
|
328
|
339
|
245
|
235
|
274
|
328
|
368
|
293
|
421
|
591
|
265
|
687
|
837
|
577
|
362
|
414
|
558
|
516
|
365
|
367
|
248
|
166
|
105
|
302
|
320
|
458
|
419
|
440
|
465
|
474
|
574
|
616
|
584
|
585
|
|
経常（税引前）利益率（％）
|
3.2
|
6.7
|
7.7
|
1.0
|
5.3
|
9.6
|
8.4
|
4.9
|
4.9
|
7.8
|
8.1
|
5.6
|
5.7
|
6.1
|
7.5
|
8.2
|
6.9
|
9.2
|
12.5
|
6.4
|
14.8
|
16.5
|
13.2
|
8.4
|
9.8
|
12.3
|
11.7
|
7.9
|
7.9
|
5.1
|
3.5
|
2.0
|
5.5
|
5.6
|
8.0
|
7.3
|
7.7
|
7.8
|
7.8
|
9.6
|
10.3
|
9.5
|
9.7
|
|
法人税等合計
|
37
|
88
|
92
|
3
|
60
|
122
|
86
|
38
|
68
|
99
|
99
|
57
|
63
|
81
|
97
|
146
|
102
|
122
|
181
|
117
|
209
|
248
|
170
|
80
|
131
|
173
|
164
|
107
|
132
|
88
|
43
|
72
|
100
|
-278
|
155
|
117
|
144
|
153
|
302
|
-
|
196
|
180
|
197
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
63.9
|
-
|
31.9
|
30.9
|
33.8
|
|
純利益
|
71
|
178
|
188
|
35
|
133
|
260
|
239
|
144
|
125
|
244
|
240
|
176
|
174
|
192
|
231
|
224
|
243
|
299
|
409
|
105
|
479
|
589
|
404
|
-776
|
282
|
385
|
361
|
202
|
234
|
162
|
123
|
41
|
199
|
-78
|
295
|
298
|
296
|
311
|
889
|
-
|
419
|
493
|
387
|
|
一株あたり利益
|
12.04
|
30.32
|
32.01
|
5.98
|
22.58
|
44.18
|
40.62
|
24.45
|
21.2
|
41.37
|
40.7
|
29.81
|
29.6
|
32.53
|
39.17
|
38.09
|
41.25
|
50.76
|
69.36
|
17.95
|
81.14
|
99.8
|
68.55
|
-131.38
|
47.83
|
65.24
|
61.23
|
34.28
|
39.68
|
27.45
|
20.94
|
7.06
|
33.49
|
-13.46
|
49.03
|
50.52
|
50.24
|
52.79
|
150.65
|
-
|
70.99
|
83.32
|
65.3
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
13
|
-
|
13
|
-
|
13
|
-
|
13
|
-
|
14
|
-
|
14
|
-
|
32
|
-
|
32
|
-
|
22
|
-
|
22
|
-
|
40
|
-
|
52
|
-
|
38
|
-
|