|
（単位：百万円）
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1Q16
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2Q16
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3Q16
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4Q16
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1Q17
|
2Q17
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3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
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2Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
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2Q23
|
2Q23
|
3Q23
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4Q23
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1Q24
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2Q24
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2Q24
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3Q24
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4Q24
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1Q25
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2Q25
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2Q25
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3Q25
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4Q25
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1Q26
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|
売上高
|
2,547
|
2,274
|
2,226
|
2,528
|
2,559
|
2,365
|
2,423
|
2,626
|
2,673
|
2,409
|
2,545
|
2,743
|
2,779
|
2,497
|
2,598
|
2,887
|
2,890
|
-
|
2,474
|
2,181
|
2,403
|
2,653
|
-
|
2,269
|
2,294
|
2,703
|
2,653
|
-
|
2,283
|
2,405
|
2,690
|
2,810
|
-
|
2,510
|
2,722
|
2,896
|
2,940
|
-
|
2,587
|
2,939
|
3,093
|
3,250
|
-
|
2,723
|
2,891
|
3,043
|
3,001
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
5.2
|
-1.6
|
-1.6
|
-7.7
|
|
売上原価
|
1,665
|
1,537
|
1,546
|
1,658
|
1,680
|
1,617
|
1,664
|
1,777
|
1,798
|
1,668
|
1,711
|
1,810
|
1,829
|
1,677
|
1,734
|
1,846
|
1,858
|
-
|
1,704
|
1,567
|
1,596
|
1,711
|
-
|
1,518
|
1,597
|
1,673
|
1,705
|
-
|
1,533
|
1,651
|
1,728
|
1,789
|
-
|
1,722
|
1,859
|
1,904
|
1,929
|
-
|
1,800
|
2,004
|
2,025
|
2,099
|
-
|
1,917
|
1,963
|
1,979
|
2,021
|
|
売上総利益
|
881
|
735
|
679
|
869
|
877
|
747
|
758
|
848
|
874
|
740
|
833
|
932
|
950
|
820
|
863
|
1,039
|
1,032
|
-
|
769
|
613
|
805
|
942
|
-
|
749
|
696
|
1,028
|
947
|
-
|
749
|
753
|
960
|
1,020
|
-
|
787
|
862
|
991
|
1,010
|
-
|
787
|
935
|
1,067
|
1,150
|
-
|
805
|
927
|
1,063
|
980
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
29.6
|
32.1
|
35.0
|
32.7
|
|
営業費用
|
578
|
569
|
580
|
549
|
588
|
595
|
617
|
614
|
647
|
622
|
647
|
644
|
690
|
663
|
670
|
690
|
770
|
-
|
703
|
668
|
647
|
688
|
-
|
677
|
676
|
631
|
694
|
-
|
678
|
695
|
652
|
698
|
-
|
727
|
712
|
726
|
741
|
-
|
712
|
771
|
756
|
776
|
-
|
773
|
782
|
755
|
786
|
|
営業利益
|
302
|
166
|
98
|
319
|
288
|
151
|
141
|
233
|
226
|
117
|
185
|
287
|
260
|
156
|
192
|
349
|
262
|
-
|
66
|
-55
|
158
|
253
|
-
|
72
|
20
|
397
|
252
|
-
|
71
|
58
|
308
|
321
|
-
|
60
|
149
|
265
|
268
|
-
|
73
|
164
|
311
|
374
|
-
|
32
|
145
|
308
|
194
|
|
営業利益率 (%)
|
|
|
|
|
|
|
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|
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|
|
|
|
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|
-
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|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
1.2
|
5.0
|
10.1
|
6.5
|
|
経常（税引前）利益
|
322
|
188
|
115
|
338
|
308
|
163
|
161
|
248
|
249
|
156
|
192
|
306
|
278
|
170
|
206
|
368
|
282
|
-
|
84
|
14
|
215
|
299
|
-
|
109
|
59
|
446
|
281
|
-
|
96
|
84
|
341
|
349
|
-
|
82
|
178
|
283
|
297
|
-
|
92
|
187
|
323
|
398
|
-
|
55
|
176
|
335
|
241
|
|
経常（税引前）利益率（％）
|
12.7
|
8.3
|
5.2
|
13.4
|
12.1
|
6.9
|
6.7
|
9.4
|
9.3
|
6.5
|
7.6
|
11.2
|
10.0
|
6.8
|
7.9
|
12.8
|
9.8
|
-
|
3.4
|
0.7
|
9.0
|
11.3
|
-
|
4.8
|
2.6
|
16.5
|
10.6
|
-
|
4.2
|
3.5
|
12.7
|
12.4
|
-
|
3.3
|
6.6
|
9.8
|
10.1
|
-
|
3.6
|
6.4
|
10.5
|
12.2
|
-
|
2.0
|
6.1
|
11.0
|
8.0
|
|
法人税等合計
|
139
|
66
|
60
|
128
|
123
|
78
|
60
|
100
|
112
|
103
|
42
|
128
|
117
|
57
|
77
|
134
|
109
|
-
|
43
|
30
|
90
|
127
|
-
|
49
|
33
|
14
|
108
|
-
|
43
|
35
|
118
|
128
|
-
|
57
|
66
|
96
|
116
|
-
|
43
|
106
|
272
|
182
|
-
|
22
|
88
|
82
|
44
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
40.7
|
50.5
|
24.7
|
18.4
|
|
純利益
|
203
|
114
|
100
|
208
|
222
|
84
|
105
|
145
|
137
|
53
|
150
|
178
|
160
|
112
|
129
|
233
|
172
|
-
|
40
|
-17
|
124
|
195
|
-
|
48
|
25
|
295
|
173
|
-
|
52
|
49
|
223
|
221
|
-
|
46
|
115
|
193
|
182
|
-
|
50
|
81
|
577
|
233
|
-
|
38
|
114
|
371
|
-11
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
1.4
|
4.0
|
12.2
|
-0.3
|
|
一株あたり利益
|
43.1
|
24.17
|
21.29
|
44.09
|
46.96
|
17.91
|
22.33
|
30.77
|
29.03
|
11.23
|
31.77
|
37.64
|
33.96
|
23.8
|
27.35
|
49.42
|
36.37
|
-
|
8.64
|
-3.45
|
26.41
|
41.28
|
-
|
10.21
|
5.3
|
62.44
|
36.69
|
-
|
11.03
|
10.42
|
47.28
|
46.76
|
-
|
9.93
|
24.42
|
40.82
|
38.61
|
-
|
10.67
|
17.13
|
122.2
|
49.66
|
-
|
8.33
|
24.79
|
79.75
|
-2.23
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
15
|
-
|
0
|
-
|
-
|
25
|
-
|
0
|
-
|
-
|
23
|
-
|
0
|
-
|
-
|
30
|
-
|
0
|
-
|
-
|
33
|
-
|
0
|
-
|
-
|
37
|
-
|