|
（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
|
-
|
4,202
|
4,786
|
4,069
|
4,315
|
4,441
|
5,022
|
4,244
|
4,583
|
4,966
|
5,534
|
4,905
|
5,203
|
5,593
|
5,753
|
5,298
|
5,653
|
5,451
|
6,301
|
5,408
|
5,827
|
5,914
|
6,336
|
6,031
|
6,458
|
6,767
|
7,023
|
6,944
|
7,295
|
7,177
|
7,709
|
7,311
|
7,856
|
7,860
|
8,484
|
7,999
|
7,964
|
8,289
|
8,304
|
8,507
|
8,792
|
9,119
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.5
|
-2.1
|
6.4
|
10.4
|
10.0
|
|
売上原価
|
-
|
3,627
|
4,020
|
3,691
|
3,790
|
3,885
|
4,409
|
3,836
|
4,060
|
4,186
|
4,755
|
4,222
|
-
|
4,064
|
4,926
|
4,547
|
5,243
|
4,346
|
5,458
|
4,677
|
5,248
|
4,013
|
5,525
|
5,262
|
4,881
|
-
|
4,261
|
5,942
|
5,697
|
7,685
|
4,988
|
6,536
|
-
|
6,297
|
7,302
|
7,099
|
7,017
|
7,082
|
7,152
|
7,083
|
7,447
|
7,860
|
|
売上総利益
|
-
|
574
|
766
|
377
|
524
|
555
|
613
|
408
|
523
|
779
|
779
|
682
|
677
|
811
|
826
|
751
|
-
|
-
|
793
|
731
|
709
|
871
|
811
|
769
|
895
|
-
|
601
|
1,001
|
1,004
|
1,241
|
1,109
|
774
|
-
|
766
|
1,181
|
899
|
947
|
1,206
|
1,151
|
1,424
|
1,345
|
1,259
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
14.6
|
13.9
|
16.7
|
15.3
|
13.8
|
|
営業費用
|
-
|
277
|
312
|
357
|
343
|
330
|
297
|
369
|
334
|
345
|
415
|
393
|
-
|
310
|
515
|
430
|
395
|
395
|
477
|
408
|
-
|
342
|
487
|
467
|
376
|
418
|
605
|
512
|
389
|
420
|
506
|
537
|
370
|
447
|
428
|
575
|
452
|
462
|
542
|
560
|
487
|
533
|
|
営業利益
|
-
|
297
|
454
|
20
|
181
|
225
|
316
|
38
|
188
|
434
|
363
|
288
|
-
|
374
|
311
|
321
|
393
|
-
|
302
|
322
|
366
|
438
|
82
|
302
|
332
|
546
|
272
|
489
|
614
|
481
|
309
|
236
|
-
|
-
|
411
|
323
|
494
|
744
|
608
|
864
|
857
|
725
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
9.0
|
7.3
|
10.2
|
9.8
|
8.0
|
|
経常（税引前）利益
|
-
|
288
|
463
|
26
|
172
|
217
|
314
|
36
|
192
|
425
|
364
|
288
|
331
|
440
|
287
|
336
|
371
|
380
|
328
|
328
|
370
|
440
|
330
|
306
|
463
|
551
|
278
|
523
|
641
|
1,009
|
257
|
217
|
427
|
567
|
759
|
335
|
499
|
745
|
585
|
877
|
857
|
720
|
|
経常（税引前）利益率（％）
|
-
|
6.9
|
9.7
|
0.6
|
4.0
|
4.9
|
6.3
|
0.9
|
4.2
|
8.6
|
6.6
|
5.9
|
6.4
|
7.9
|
5.0
|
6.3
|
6.6
|
7.0
|
5.2
|
6.1
|
6.4
|
7.4
|
5.2
|
5.1
|
7.2
|
8.2
|
4.0
|
7.5
|
8.8
|
14.1
|
3.3
|
3.0
|
5.4
|
7.2
|
9.0
|
4.2
|
6.3
|
9.0
|
7.0
|
10.3
|
9.8
|
7.9
|
|
法人税等合計
|
-
|
101
|
192
|
9
|
65
|
76
|
65
|
17
|
79
|
147
|
106
|
99
|
114
|
152
|
61
|
124
|
-
|
129
|
125
|
109
|
134
|
148
|
82
|
102
|
-
|
-
|
-4
|
172
|
320
|
160
|
-8
|
68
|
-
|
124
|
283
|
106
|
158
|
236
|
94
|
311
|
274
|
230
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
31.8
|
16.2
|
35.5
|
32.0
|
32.0
|
|
純利益
|
-
|
186
|
271
|
17
|
121
|
141
|
271
|
33
|
150
|
278
|
257
|
189
|
216
|
288
|
139
|
243
|
272
|
245
|
195
|
216
|
266
|
291
|
250
|
204
|
317
|
367
|
176
|
354
|
443
|
328
|
264
|
148
|
290
|
384
|
330
|
229
|
340
|
506
|
491
|
659
|
584
|
490
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6.1
|
5.9
|
7.8
|
6.6
|
5.4
|
|
一株あたり利益
|
7.82
|
13.49
|
19.6
|
1.23
|
8.78
|
10.21
|
19.62
|
2.4
|
10.84
|
20.1
|
17.86
|
12.57
|
14.39
|
19.17
|
11.99
|
16.16
|
16.35
|
16.29
|
13.02
|
14.41
|
17.67
|
19.38
|
16.62
|
13.56
|
21.09
|
24.4
|
11.71
|
23.48
|
29.41
|
21.78
|
17.51
|
9.84
|
19.24
|
25.48
|
38.56
|
15.17
|
22.51
|
33.51
|
32.48
|
43.63
|
38.6
|
32.63
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
17.75
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5
|
-
|
20
|
-
|
0
|
-
|
24
|
-
|
5
|
-
|
22
|
-
|
5
|
-
|
30
|
-
|
6
|
-
|
32
|
-
|
6
|
-
|
36
|
-
|
12
|
-
|