|
（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
|
-
|
926
|
987
|
1,025
|
921
|
978
|
1,116
|
1,052
|
1,049
|
1,013
|
1,088
|
1,037
|
1,061
|
1,137
|
1,198
|
1,136
|
1,177
|
1,122
|
1,062
|
1,103
|
1,219
|
1,285
|
1,431
|
1,297
|
1,331
|
1,423
|
1,368
|
1,336
|
1,340
|
1,320
|
1,195
|
1,333
|
1,429
|
1,399
|
1,385
|
1,333
|
1,304
|
1,322
|
1,339
|
1,352
|
1,414
|
1,413
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-5.5
|
-3.3
|
1.4
|
8.4
|
6.8
|
|
売上原価
|
-
|
623
|
689
|
748
|
640
|
688
|
818
|
724
|
802
|
754
|
814
|
768
|
803
|
846
|
872
|
866
|
-
|
810
|
867
|
896
|
910
|
784
|
1,079
|
997
|
1,068
|
-
|
1,034
|
969
|
953
|
950
|
987
|
959
|
-
|
-
|
1,010
|
966
|
946
|
926
|
958
|
938
|
966
|
978
|
|
売上総利益
|
-
|
303
|
298
|
277
|
280
|
289
|
297
|
328
|
247
|
258
|
273
|
268
|
257
|
291
|
326
|
270
|
309
|
239
|
366
|
207
|
309
|
342
|
351
|
299
|
-
|
366
|
391
|
366
|
389
|
-
|
232
|
374
|
464
|
435
|
424
|
367
|
357
|
396
|
381
|
413
|
448
|
435
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
|
|
30.0
|
28.5
|
30.6
|
31.7
|
30.8
|
|
営業費用
|
-
|
98
|
113
|
110
|
106
|
107
|
115
|
111
|
104
|
109
|
104
|
107
|
109
|
113
|
116
|
116
|
-
|
-
|
79
|
135
|
124
|
134
|
115
|
133
|
134
|
132
|
135
|
141
|
132
|
143
|
138
|
147
|
152
|
163
|
167
|
170
|
148
|
162
|
160
|
183
|
183
|
189
|
|
営業利益
|
-
|
205
|
185
|
167
|
173
|
182
|
182
|
217
|
143
|
149
|
168
|
160
|
148
|
178
|
209
|
153
|
-
|
215
|
239
|
71
|
103
|
69
|
229
|
165
|
228
|
238
|
239
|
225
|
323
|
176
|
234
|
226
|
312
|
-
|
426
|
196
|
209
|
235
|
220
|
230
|
265
|
246
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
17.8
|
16.5
|
17.0
|
18.7
|
17.4
|
|
経常（税引前）利益
|
-
|
211
|
191
|
173
|
180
|
188
|
188
|
219
|
148
|
151
|
172
|
165
|
152
|
184
|
214
|
158
|
203
|
125
|
249
|
77
|
191
|
214
|
236
|
172
|
235
|
340
|
246
|
233
|
272
|
235
|
243
|
235
|
320
|
280
|
264
|
179
|
212
|
236
|
221
|
231
|
250
|
247
|
|
経常（税引前）利益率（％）
|
-
|
22.8
|
19.4
|
16.9
|
19.5
|
19.3
|
16.8
|
20.8
|
14.1
|
14.9
|
15.9
|
16.0
|
14.4
|
16.2
|
17.9
|
14.0
|
17.3
|
11.2
|
23.5
|
7.1
|
15.7
|
16.7
|
16.5
|
13.3
|
17.7
|
24.0
|
18.0
|
17.5
|
20.3
|
17.8
|
20.4
|
17.7
|
22.4
|
20.0
|
19.1
|
13.4
|
16.3
|
17.9
|
16.5
|
17.1
|
17.7
|
17.5
|
|
法人税等合計
|
-
|
73
|
-29
|
52
|
54
|
56
|
43
|
72
|
48
|
50
|
55
|
53
|
49
|
59
|
-39
|
51
|
90
|
30
|
59
|
34
|
61
|
20
|
-41
|
55
|
-36
|
149
|
38
|
75
|
106
|
59
|
52
|
76
|
102
|
140
|
67
|
59
|
68
|
77
|
62
|
75
|
84
|
83
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
32.7
|
28.0
|
32.5
|
33.5
|
33.9
|
|
純利益
|
-
|
137
|
115
|
120
|
125
|
131
|
144
|
147
|
99
|
101
|
117
|
112
|
102
|
124
|
145
|
107
|
194
|
83
|
186
|
51
|
129
|
145
|
250
|
116
|
160
|
233
|
207
|
158
|
185
|
158
|
126
|
159
|
218
|
189
|
174
|
119
|
143
|
159
|
159
|
156
|
30
|
163
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
12.0
|
11.9
|
11.6
|
2.1
|
11.5
|
|
一株あたり利益
|
25.78
|
33.37
|
-27.13
|
29.26
|
30.44
|
31.82
|
-28.31
|
17.83
|
12.09
|
12.27
|
14.18
|
13.56
|
12.43
|
15.09
|
17.65
|
12.96
|
16.72
|
10.14
|
22.61
|
6.19
|
15.7
|
17.61
|
30.3
|
14.1
|
19.47
|
28.26
|
25.11
|
19.18
|
22.42
|
19.21
|
23.19
|
19.26
|
26.47
|
22.95
|
21.07
|
21.63
|
32.56
|
36.98
|
37.57
|
37.38
|
7.24
|
38.99
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
14
|
-
|
14
|
-
|
14
|
-
|
14
|
-
|
15
|
-
|
15
|
-
|
15
|
-
|
15
|
-
|
22.5
|
-
|
22.5
|
-
|
22.5
|
-
|