|
（単位：百万円）
|
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
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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
|
4Q23
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1Q24
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2Q24
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2Q24
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3Q24
|
4Q24
|
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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2Q26
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2Q26
|
|
売上高
|
1,331
|
1,664
|
1,890
|
2,320
|
1,653
|
2,139
|
2,263
|
2,413
|
2,322
|
2,371
|
3,136
|
2,775
|
2,337
|
2,702
|
2,650
|
2,754
|
2,417
|
-
|
2,550
|
2,838
|
3,115
|
2,299
|
-
|
2,949
|
2,819
|
3,121
|
2,252
|
-
|
2,635
|
2,947
|
3,659
|
3,646
|
-
|
3,144
|
3,107
|
3,478
|
3,159
|
-
|
3,788
|
3,806
|
3,767
|
3,543
|
-
|
3,998
|
3,990
|
4,066
|
3,746
|
-
|
4,606
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
4.8
|
7.9
|
5.8
|
-
|
15.2
|
|
売上原価
|
999
|
1,187
|
1,334
|
1,691
|
1,311
|
1,567
|
1,607
|
1,849
|
1,771
|
1,898
|
2,573
|
2,139
|
1,811
|
2,045
|
1,765
|
2,029
|
1,795
|
-
|
-
|
1,924
|
2,157
|
1,709
|
-
|
2,062
|
2,521
|
2,119
|
1,631
|
-
|
1,758
|
1,931
|
2,473
|
2,512
|
-
|
2,158
|
2,106
|
2,329
|
2,203
|
-
|
-
|
1,964
|
2,537
|
2,563
|
-
|
2,745
|
2,689
|
2,932
|
2,813
|
-
|
3,226
|
|
売上総利益
|
331
|
477
|
555
|
628
|
341
|
571
|
655
|
562
|
550
|
472
|
563
|
635
|
525
|
576
|
884
|
724
|
621
|
-
|
-
|
632
|
957
|
589
|
-
|
769
|
765
|
1,000
|
620
|
-
|
362
|
1,015
|
1,186
|
1,134
|
-
|
1,165
|
1,000
|
1,149
|
955
|
-
|
1,244
|
1,278
|
1,229
|
979
|
-
|
1,252
|
1,302
|
1,132
|
933
|
-
|
1,380
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
32.6
|
27.9
|
24.9
|
-
|
30.0
|
|
営業費用
|
297
|
309
|
328
|
344
|
304
|
362
|
380
|
382
|
422
|
410
|
387
|
454
|
454
|
473
|
477
|
478
|
480
|
-
|
-
|
452
|
507
|
454
|
-
|
529
|
492
|
549
|
493
|
-
|
-
|
251
|
610
|
651
|
-
|
823
|
636
|
728
|
691
|
-
|
696
|
608
|
694
|
675
|
-
|
699
|
713
|
730
|
727
|
-
|
710
|
|
営業利益
|
34
|
168
|
227
|
284
|
37
|
209
|
274
|
179
|
128
|
61
|
176
|
180
|
70
|
198
|
406
|
246
|
141
|
-
|
234
|
216
|
450
|
134
|
-
|
278
|
273
|
451
|
126
|
-
|
-
|
139
|
576
|
483
|
-
|
677
|
284
|
420
|
263
|
-
|
547
|
644
|
533
|
304
|
-
|
552
|
588
|
402
|
205
|
-
|
670
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
14.8
|
9.9
|
5.5
|
-
|
14.6
|
|
経常（税引前）利益
|
40
|
175
|
230
|
284
|
37
|
237
|
289
|
202
|
128
|
68
|
176
|
200
|
78
|
203
|
406
|
265
|
140
|
-
|
219
|
240
|
473
|
128
|
-
|
292
|
275
|
474
|
124
|
-
|
374
|
465
|
591
|
480
|
-
|
343
|
333
|
445
|
259
|
-
|
600
|
643
|
569
|
304
|
-
|
582
|
573
|
430
|
204
|
-
|
697
|
|
経常（税引前）利益率（％）
|
3.1
|
10.5
|
12.2
|
12.3
|
2.3
|
11.1
|
12.8
|
8.4
|
5.5
|
2.9
|
5.6
|
7.2
|
3.4
|
7.5
|
15.3
|
9.6
|
5.8
|
-
|
8.6
|
8.5
|
15.2
|
5.6
|
-
|
9.9
|
9.8
|
15.2
|
5.5
|
-
|
14.2
|
15.8
|
16.2
|
13.2
|
-
|
10.9
|
10.7
|
12.8
|
8.2
|
-
|
15.8
|
16.9
|
15.1
|
8.6
|
-
|
14.6
|
14.4
|
10.6
|
5.5
|
-
|
15.1
|
|
法人税等合計
|
7
|
46
|
88
|
94
|
17
|
65
|
74
|
61
|
44
|
22
|
66
|
61
|
30
|
27
|
144
|
20
|
49
|
-
|
41
|
-47
|
37
|
44
|
-
|
93
|
85
|
104
|
42
|
-
|
132
|
108
|
-22
|
155
|
-
|
224
|
101
|
61
|
84
|
-
|
14
|
-96
|
3
|
95
|
-
|
181
|
159
|
104
|
64
|
-
|
213
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
27.8
|
24.3
|
31.7
|
-
|
30.6
|
|
純利益
|
33
|
111
|
141
|
191
|
20
|
171
|
214
|
140
|
83
|
46
|
109
|
139
|
48
|
156
|
262
|
217
|
91
|
-
|
145
|
161
|
363
|
83
|
-
|
202
|
185
|
370
|
82
|
-
|
255
|
320
|
397
|
324
|
-
|
233
|
222
|
384
|
175
|
-
|
409
|
442
|
393
|
208
|
-
|
402
|
414
|
325
|
139
|
-
|
467
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
10.4
|
8.0
|
3.7
|
-
|
10.1
|
|
一株あたり利益
|
1.28
|
4.25
|
5.37
|
7.29
|
0.76
|
6.51
|
8.16
|
5.35
|
3.16
|
1.76
|
4.15
|
5.29
|
1.83
|
5.96
|
9.96
|
8.25
|
3.47
|
-
|
5.57
|
6.13
|
13.83
|
3.18
|
-
|
7.68
|
7.04
|
14.08
|
3.15
|
-
|
9.7
|
12.2
|
15.1
|
12.36
|
-
|
8.87
|
8.48
|
14.63
|
6.68
|
-
|
15.61
|
16.89
|
15.03
|
7.96
|
-
|
15.37
|
15.8
|
12.42
|
5.34
|
-
|
17.82
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
10
|
-
|
0
|
-
|
-
|
13
|
-
|
0
|
-
|
-
|
17
|
-
|
0
|
-
|
-
|
20
|
-
|
15
|
-
|
-
|
25
|
-
|
15
|
-
|
-
|
20
|
-
|
17
|
-
|