|
（単位：百万円）
|
1Q16
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2Q16
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3Q16
|
4Q16
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1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
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3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
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1Q24
|
2Q24
|
3Q24
|
4Q24
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1Q25
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2Q25
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3Q25
|
4Q25
|
1Q26
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2Q26
|
3Q26
|
|
売上高
|
1,919
|
2,145
|
1,989
|
2,056
|
1,882
|
2,123
|
1,925
|
2,062
|
1,866
|
2,119
|
2,014
|
2,026
|
1,919
|
2,086
|
2,008
|
1,930
|
1,785
|
2,046
|
1,837
|
1,816
|
1,649
|
1,868
|
1,843
|
1,797
|
1,728
|
1,927
|
1,717
|
1,695
|
1,868
|
1,846
|
1,999
|
1,886
|
1,987
|
2,054
|
2,088
|
1,863
|
2,008
|
2,031
|
2,211
|
1,906
|
1,983
|
2,103
|
2,134
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.9
|
2.3
|
-1.3
|
3.6
|
-3.5
|
|
売上原価
|
1,298
|
1,495
|
1,342
|
1,413
|
1,272
|
1,418
|
1,240
|
1,406
|
1,226
|
1,445
|
1,341
|
1,430
|
1,285
|
1,458
|
1,355
|
1,366
|
1,198
|
1,402
|
1,194
|
1,305
|
1,119
|
1,306
|
1,239
|
1,297
|
1,193
|
1,334
|
1,164
|
1,238
|
1,285
|
1,313
|
1,382
|
1,375
|
1,315
|
1,441
|
1,380
|
1,410
|
1,382
|
1,446
|
1,464
|
1,393
|
1,290
|
1,480
|
1,318
|
|
売上総利益
|
620
|
649
|
647
|
643
|
610
|
705
|
685
|
655
|
639
|
674
|
672
|
596
|
633
|
628
|
653
|
563
|
587
|
643
|
642
|
510
|
530
|
561
|
603
|
499
|
535
|
592
|
553
|
456
|
583
|
532
|
616
|
510
|
672
|
613
|
708
|
453
|
624
|
583
|
747
|
512
|
692
|
622
|
816
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
33.8
|
26.9
|
34.9
|
29.6
|
38.3
|
|
営業費用
|
510
|
455
|
430
|
449
|
453
|
441
|
443
|
468
|
468
|
457
|
440
|
461
|
447
|
451
|
474
|
444
|
433
|
434
|
439
|
458
|
407
|
423
|
416
|
421
|
409
|
424
|
419
|
397
|
440
|
427
|
429
|
407
|
442
|
437
|
439
|
483
|
449
|
468
|
468
|
455
|
481
|
454
|
478
|
|
営業利益
|
110
|
194
|
217
|
193
|
157
|
263
|
242
|
186
|
170
|
217
|
232
|
134
|
186
|
177
|
179
|
119
|
153
|
209
|
203
|
51
|
123
|
138
|
186
|
78
|
126
|
168
|
133
|
59
|
142
|
106
|
186
|
102
|
229
|
176
|
269
|
-31
|
175
|
116
|
279
|
58
|
212
|
168
|
337
|
|
営業利益率 (%)
|
|
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|
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|
|
|
|
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|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
12.6
|
3.0
|
10.7
|
8.0
|
15.8
|
|
経常（税引前）利益
|
142
|
228
|
307
|
211
|
199
|
294
|
333
|
204
|
215
|
250
|
317
|
155
|
221
|
221
|
267
|
121
|
191
|
243
|
282
|
69
|
166
|
165
|
265
|
103
|
153
|
196
|
158
|
80
|
172
|
125
|
216
|
123
|
263
|
197
|
302
|
-9
|
215
|
141
|
322
|
89
|
257
|
204
|
376
|
|
経常（税引前）利益率（％）
|
7.4
|
10.7
|
15.5
|
10.3
|
10.6
|
13.9
|
17.3
|
9.9
|
11.6
|
11.8
|
15.8
|
7.7
|
11.5
|
10.6
|
13.3
|
6.3
|
10.7
|
11.9
|
15.4
|
3.8
|
10.1
|
8.8
|
14.4
|
5.8
|
8.9
|
10.2
|
9.2
|
4.7
|
9.2
|
6.8
|
10.8
|
6.5
|
13.2
|
9.6
|
14.5
|
-0.5
|
10.7
|
6.9
|
14.6
|
4.7
|
13.0
|
9.7
|
17.6
|
|
法人税等合計
|
53
|
74
|
101
|
80
|
63
|
88
|
103
|
62
|
68
|
76
|
93
|
52
|
63
|
66
|
82
|
44
|
34
|
66
|
86
|
23
|
67
|
44
|
75
|
-39
|
54
|
47
|
46
|
18
|
57
|
29
|
66
|
29
|
81
|
58
|
85
|
-4
|
61
|
37
|
91
|
9
|
81
|
50
|
106
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
28.4
|
10.2
|
31.6
|
24.9
|
28.2
|
|
純利益
|
88
|
154
|
205
|
129
|
136
|
206
|
229
|
133
|
147
|
174
|
208
|
103
|
157
|
153
|
184
|
77
|
157
|
159
|
193
|
45
|
145
|
120
|
187
|
67
|
98
|
148
|
107
|
61
|
114
|
92
|
150
|
93
|
181
|
139
|
216
|
-5
|
153
|
104
|
230
|
79
|
175
|
153
|
269
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10.4
|
4.2
|
8.9
|
7.3
|
12.6
|
|
一株あたり利益
|
8.93
|
15.93
|
21.51
|
13.34
|
13.92
|
21.28
|
23.7
|
303.84
|
14.9
|
88.96
|
108.93
|
53.48
|
80.06
|
78.06
|
94.6
|
38.46
|
79.83
|
81.67
|
99.32
|
21.93
|
73.95
|
61.57
|
96.15
|
35.57
|
49.48
|
77.07
|
54.55
|
29.49
|
57.82
|
46.89
|
76.99
|
47.37
|
92.93
|
72.47
|
112.06
|
-4.58
|
76.72
|
53.14
|
119.2
|
38.94
|
90.03
|
78.27
|
139.57
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
25
|
-
|
25
|
-
|
25
|
-
|
25
|
-
|
25
|
-
|
25
|
-
|
25
|
-
|
25
|
-
|
25
|
-
|
25
|
-
|
25
|
-
|
25
|
-
|
25
|
-
|