|
（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
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2Q25
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3Q25
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4Q25
|
1Q26
|
2Q26
|
3Q26
|
|
売上高
|
-
|
3,091
|
3,540
|
2,906
|
3,295
|
3,473
|
3,617
|
2,863
|
3,430
|
3,172
|
4,015
|
3,288
|
3,878
|
3,779
|
4,308
|
4,435
|
4,250
|
4,571
|
4,473
|
4,625
|
4,358
|
4,304
|
4,569
|
4,022
|
4,829
|
4,387
|
4,522
|
4,384
|
4,475
|
4,874
|
4,773
|
4,704
|
5,105
|
4,781
|
4,904
|
5,042
|
5,050
|
5,165
|
5,519
|
6,039
|
6,241
|
6,299
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
8.0
|
12.6
|
19.8
|
23.6
|
22.0
|
|
売上原価
|
-
|
2,263
|
2,455
|
1,985
|
2,251
|
2,456
|
2,562
|
2,022
|
2,462
|
2,218
|
2,702
|
2,197
|
2,787
|
2,565
|
2,982
|
3,050
|
2,884
|
3,274
|
3,303
|
2,964
|
3,054
|
3,053
|
3,220
|
2,956
|
2,992
|
2,811
|
3,119
|
2,625
|
2,817
|
3,083
|
2,986
|
2,714
|
3,034
|
2,857
|
3,035
|
2,821
|
2,736
|
2,860
|
3,268
|
3,198
|
3,463
|
3,389
|
|
売上総利益
|
-
|
828
|
1,084
|
919
|
1,043
|
1,016
|
1,054
|
841
|
967
|
953
|
1,312
|
1,091
|
1,091
|
1,213
|
1,325
|
1,384
|
1,365
|
1,296
|
1,169
|
1,661
|
1,304
|
1,250
|
1,219
|
1,065
|
1,837
|
1,576
|
1,403
|
1,758
|
1,657
|
1,790
|
1,787
|
1,989
|
2,070
|
1,924
|
1,868
|
2,222
|
2,313
|
2,306
|
2,251
|
2,842
|
2,778
|
2,910
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
44.6
|
40.8
|
47.1
|
44.5
|
46.2
|
|
営業費用
|
-
|
734
|
811
|
808
|
761
|
825
|
923
|
925
|
779
|
776
|
836
|
843
|
812
|
917
|
939
|
918
|
887
|
925
|
912
|
886
|
830
|
853
|
963
|
909
|
838
|
817
|
904
|
914
|
887
|
876
|
1,069
|
988
|
956
|
916
|
1,105
|
1,053
|
1,063
|
1,060
|
1,236
|
1,113
|
1,136
|
1,142
|
|
営業利益
|
-
|
93
|
272
|
111
|
281
|
190
|
131
|
-85
|
187
|
177
|
476
|
248
|
278
|
296
|
386
|
466
|
478
|
371
|
257
|
774
|
474
|
396
|
256
|
156
|
997
|
759
|
499
|
844
|
770
|
914
|
717
|
1,000
|
2,114
|
1,007
|
762
|
1,167
|
1,250
|
1,245
|
1,014
|
1,728
|
1,642
|
1,767
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
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|
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|
|
24.1
|
18.4
|
28.6
|
26.3
|
28.1
|
|
経常（税引前）利益
|
-
|
92
|
271
|
109
|
279
|
195
|
128
|
-85
|
186
|
175
|
445
|
244
|
275
|
295
|
385
|
473
|
477
|
371
|
255
|
781
|
473
|
396
|
243
|
162
|
997
|
757
|
526
|
852
|
767
|
914
|
715
|
1,011
|
1,114
|
1,006
|
744
|
1,183
|
1,247
|
1,243
|
1,006
|
1,750
|
1,642
|
1,766
|
|
経常（税引前）利益率（％）
|
-
|
3.0
|
7.7
|
3.8
|
8.5
|
5.6
|
3.5
|
-3.0
|
5.4
|
5.5
|
11.1
|
7.4
|
7.1
|
7.8
|
8.9
|
10.7
|
11.2
|
8.1
|
5.7
|
16.9
|
10.9
|
9.2
|
5.3
|
4.0
|
20.7
|
17.3
|
11.6
|
19.5
|
17.2
|
18.8
|
15.0
|
21.5
|
21.8
|
21.0
|
15.2
|
23.5
|
24.7
|
24.1
|
18.2
|
29.0
|
26.3
|
28.0
|
|
法人税等合計
|
-
|
44
|
112
|
42
|
106
|
103
|
-15
|
-26
|
63
|
57
|
141
|
81
|
102
|
104
|
108
|
165
|
191
|
93
|
93
|
253
|
169
|
134
|
48
|
53
|
316
|
242
|
186
|
276
|
252
|
289
|
102
|
326
|
355
|
317
|
252
|
380
|
392
|
403
|
172
|
618
|
523
|
556
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
32.5
|
17.1
|
35.3
|
31.9
|
31.5
|
|
純利益
|
-
|
62
|
158
|
66
|
172
|
91
|
107
|
-59
|
123
|
116
|
303
|
163
|
173
|
191
|
276
|
308
|
285
|
130
|
128
|
527
|
303
|
261
|
285
|
109
|
681
|
514
|
338
|
575
|
515
|
625
|
612
|
684
|
758
|
689
|
492
|
803
|
854
|
839
|
833
|
1,371
|
1,118
|
1,209
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
16.2
|
15.1
|
22.7
|
17.9
|
19.2
|
|
一株あたり利益
|
10.16
|
10.38
|
26.39
|
11.15
|
28.78
|
15.33
|
17.88
|
-9.81
|
20.52
|
19.47
|
50.81
|
29.91
|
31.26
|
33.03
|
-23.19
|
52.65
|
48.59
|
22.18
|
-50.39
|
89.5
|
51.39
|
44.25
|
-76.13
|
18.39
|
114.01
|
85.84
|
-81.04
|
47.99
|
42.92
|
52.09
|
51.02
|
57.08
|
63.31
|
57.55
|
41.17
|
67.07
|
71.39
|
70.09
|
69.61
|
114.54
|
93.38
|
-146.11
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
19
|
-
|
26
|
-
|
22
|
-
|
48
|
-
|
35
|
-
|
49
|
-
|
21
|
-
|
43
|
-
|
32
|
-
|
46
|
-
|
42
|
-
|
58
|
-
|
78
|
-
|