|
（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
|
-
|
1,633
|
1,688
|
1,515
|
1,513
|
1,486
|
1,626
|
1,556
|
1,596
|
1,403
|
1,519
|
1,434
|
1,602
|
1,544
|
1,606
|
1,499
|
1,542
|
1,674
|
1,589
|
1,471
|
1,458
|
1,495
|
1,588
|
1,516
|
1,601
|
1,661
|
1,681
|
1,661
|
1,738
|
1,758
|
1,927
|
1,942
|
2,008
|
2,024
|
1,985
|
1,958
|
2,073
|
2,151
|
2,134
|
2,063
|
2,115
|
2,248
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6.2
|
7.5
|
5.4
|
2
|
4.5
|
|
売上原価
|
-
|
1,446
|
1,489
|
1,330
|
1,301
|
1,242
|
1,393
|
1,312
|
1,343
|
1,193
|
1,309
|
1,219
|
-
|
-
|
1,402
|
1,278
|
1,326
|
1,303
|
1,379
|
1,235
|
1,202
|
1,239
|
1,367
|
1,243
|
-
|
-
|
1,148
|
1,373
|
1,201
|
1,467
|
1,003
|
1,567
|
1,564
|
1,720
|
1,703
|
1,588
|
1,653
|
1,800
|
1,797
|
1,647
|
1,663
|
1,874
|
|
売上総利益
|
-
|
186
|
199
|
184
|
212
|
244
|
233
|
244
|
252
|
210
|
210
|
214
|
-
|
246
|
216
|
220
|
258
|
259
|
209
|
235
|
247
|
-
|
148
|
272
|
278
|
328
|
153
|
287
|
256
|
371
|
106
|
375
|
-
|
332
|
281
|
369
|
420
|
350
|
336
|
416
|
451
|
373
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
16.3
|
15.8
|
20.2
|
21.4
|
16.6
|
|
営業費用
|
-
|
97
|
121
|
98
|
126
|
94
|
132
|
106
|
113
|
108
|
131
|
107
|
-
|
-
|
142
|
107
|
107
|
104
|
125
|
108
|
109
|
113
|
128
|
104
|
105
|
-
|
136
|
108
|
102
|
115
|
122
|
112
|
96
|
123
|
124
|
122
|
120
|
127
|
158
|
127
|
134
|
135
|
|
営業利益
|
-
|
89
|
78
|
86
|
86
|
150
|
100
|
137
|
139
|
101
|
78
|
106
|
159
|
-
|
61
|
113
|
-
|
149
|
88
|
127
|
137
|
146
|
92
|
167
|
169
|
150
|
125
|
178
|
241
|
175
|
168
|
262
|
-
|
-
|
138
|
247
|
298
|
224
|
178
|
288
|
318
|
238
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
10.4
|
8.4
|
14.0
|
15.0
|
10.6
|
|
経常（税引前）利益
|
-
|
92
|
79
|
89
|
87
|
163
|
101
|
141
|
140
|
104
|
79
|
111
|
160
|
132
|
83
|
117
|
151
|
154
|
88
|
131
|
139
|
149
|
93
|
171
|
170
|
153
|
126
|
184
|
243
|
178
|
169
|
271
|
338
|
238
|
129
|
254
|
301
|
227
|
179
|
297
|
319
|
248
|
|
経常（税引前）利益率（％）
|
-
|
5.7
|
4.7
|
5.9
|
5.8
|
11.0
|
6.2
|
9.1
|
8.8
|
7.4
|
5.2
|
7.7
|
10.0
|
8.6
|
5.2
|
7.9
|
9.8
|
9.2
|
5.6
|
8.9
|
9.5
|
10.0
|
5.9
|
11.3
|
10.7
|
9.2
|
7.5
|
11.1
|
14.0
|
10.2
|
8.8
|
14.0
|
16.8
|
11.8
|
6.5
|
13.0
|
14.5
|
10.6
|
8.4
|
14.4
|
15.1
|
11.0
|
|
法人税等合計
|
-
|
31
|
-30
|
36
|
28
|
52
|
39
|
47
|
45
|
42
|
33
|
35
|
50
|
44
|
32
|
37
|
44
|
-
|
34
|
41
|
-22
|
47
|
11
|
53
|
-45
|
41
|
12
|
57
|
-46
|
2
|
-81
|
84
|
132
|
75
|
13
|
79
|
93
|
74
|
0
|
88
|
99
|
79
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
32.6
|
0.4
|
29.6
|
31.2
|
31.9
|
|
純利益
|
-
|
60
|
-17
|
53
|
59
|
110
|
62
|
93
|
95
|
70
|
61
|
75
|
109
|
88
|
50
|
80
|
103
|
104
|
54
|
90
|
95
|
101
|
6
|
118
|
116
|
104
|
80
|
126
|
167
|
124
|
108
|
187
|
232
|
163
|
115
|
175
|
207
|
153
|
178
|
209
|
220
|
169
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7.1
|
8.4
|
10.2
|
10.4
|
7.5
|
|
一株あたり利益
|
18.11
|
13.07
|
-3.51
|
11.52
|
12.68
|
23.8
|
13.48
|
20.64
|
21.48
|
15.91
|
14
|
17.01
|
24.8
|
20
|
11.46
|
18.18
|
23.35
|
23.64
|
12.39
|
20.4
|
21.51
|
22.97
|
13.27
|
26.7
|
26.4
|
23.6
|
18.39
|
28.92
|
38.17
|
28.43
|
24.9
|
42.77
|
53.23
|
28.61
|
26.56
|
40.45
|
47.79
|
35.41
|
41.48
|
48.95
|
51.4
|
39.42
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
24
|
-
|
0
|
-
|
29
|
-
|
0
|
-
|
32
|
-
|
0
|
-
|
40
|
-
|
0
|
-
|
50
|
-
|
0
|
-
|
55
|
-
|
0
|
-
|