|
（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
|
-
|
2,053
|
1,770
|
1,783
|
2,072
|
2,054
|
2,320
|
2,360
|
2,671
|
2,833
|
2,803
|
2,925
|
2,573
|
2,553
|
969
|
2,729
|
3,129
|
3,554
|
3,558
|
3,892
|
3,829
|
4,484
|
2,344
|
5,109
|
4,603
|
4,566
|
4,436
|
5,050
|
4,004
|
4,092
|
3,108
|
2,843
|
3,199
|
2,679
|
2,698
|
3,079
|
3,251
|
3,731
|
2,550
|
3,407
|
4,129
|
4,731
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
39.3
|
-5.5
|
10.7
|
27
|
26.8
|
|
売上原価
|
-
|
1,541
|
-
|
1,376
|
1,595
|
1,547
|
-
|
1,844
|
2,132
|
2,275
|
-
|
2,379
|
2,035
|
1,976
|
-
|
2,246
|
-
|
-
|
-
|
3,452
|
2,224
|
3,924
|
-
|
4,584
|
4,183
|
3,957
|
-
|
4,507
|
3,610
|
3,750
|
-
|
2,533
|
-
|
-
|
-
|
2,649
|
2,850
|
3,303
|
-
|
3,000
|
3,629
|
4,198
|
|
売上総利益
|
-
|
512
|
435
|
406
|
476
|
506
|
527
|
515
|
538
|
558
|
482
|
546
|
537
|
-
|
511
|
482
|
-
|
657
|
546
|
439
|
472
|
560
|
492
|
524
|
-
|
693
|
559
|
543
|
394
|
342
|
296
|
310
|
355
|
379
|
328
|
429
|
401
|
428
|
368
|
406
|
499
|
532
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
-
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
11.5
|
14.5
|
11.9
|
12.1
|
11.3
|
|
営業費用
|
-
|
260
|
248
|
247
|
265
|
248
|
254
|
250
|
251
|
262
|
252
|
272
|
261
|
271
|
261
|
256
|
275
|
-
|
319
|
259
|
247
|
228
|
261
|
258
|
-
|
228
|
241
|
260
|
257
|
252
|
243
|
255
|
257
|
-
|
177
|
280
|
284
|
277
|
283
|
313
|
321
|
366
|
|
営業利益
|
-
|
251
|
186
|
158
|
210
|
257
|
273
|
265
|
286
|
296
|
230
|
273
|
276
|
304
|
158
|
226
|
273
|
260
|
274
|
179
|
225
|
306
|
243
|
266
|
-
|
464
|
317
|
282
|
137
|
360
|
53
|
54
|
3
|
-
|
-64
|
149
|
117
|
150
|
85
|
92
|
178
|
165
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
-
|
|
|
|
4.0
|
3.3
|
2.7
|
4.3
|
3.5
|
|
経常（税引前）利益
|
-
|
296
|
186
|
202
|
223
|
303
|
273
|
312
|
290
|
345
|
231
|
343
|
282
|
359
|
266
|
284
|
279
|
324
|
276
|
233
|
230
|
356
|
248
|
326
|
256
|
435
|
322
|
374
|
143
|
178
|
57
|
154
|
108
|
216
|
74
|
241
|
118
|
203
|
93
|
184
|
194
|
241
|
|
経常（税引前）利益率（％）
|
-
|
14.4
|
10.5
|
11.3
|
10.8
|
14.8
|
11.8
|
13.3
|
10.9
|
12.2
|
8.2
|
11.8
|
11.0
|
14.1
|
27.5
|
10.4
|
8.9
|
9.1
|
7.8
|
6.0
|
6.0
|
8.0
|
10.6
|
6.4
|
5.6
|
9.5
|
7.3
|
7.4
|
3.6
|
4.4
|
1.9
|
5.4
|
3.4
|
8.1
|
2.7
|
7.8
|
3.6
|
5.5
|
3.7
|
5.4
|
4.7
|
5.1
|
|
法人税等合計
|
-
|
91
|
69
|
56
|
67
|
87
|
82
|
91
|
89
|
99
|
70
|
92
|
79
|
96
|
43
|
72
|
-
|
110
|
-21
|
63
|
49
|
-
|
13
|
89
|
92
|
127
|
96
|
98
|
42
|
9
|
2
|
35
|
26
|
-32
|
-3
|
89
|
224
|
195
|
80
|
49
|
176
|
314
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
95.9
|
85.9
|
26.7
|
91.0
|
130.1
|
|
純利益
|
-
|
205
|
116
|
146
|
164
|
214
|
190
|
221
|
201
|
245
|
160
|
251
|
203
|
262
|
186
|
212
|
245
|
240
|
243
|
170
|
175
|
267
|
176
|
237
|
189
|
322
|
225
|
278
|
102
|
115
|
73
|
119
|
83
|
168
|
177
|
271
|
551
|
509
|
247
|
135
|
489
|
810
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
13.7
|
9.7
|
4.0
|
11.8
|
17.1
|
|
一株あたり利益
|
29.73
|
35.12
|
19.98
|
25.24
|
28.51
|
37.46
|
33.19
|
38.51
|
34.97
|
42.7
|
27.94
|
43.71
|
35.32
|
45.55
|
21.79
|
36.82
|
35.28
|
41.72
|
34.75
|
29.56
|
30.35
|
46.17
|
30.43
|
40.88
|
32.32
|
55.12
|
38.46
|
47.52
|
17.45
|
19.89
|
12.95
|
20.74
|
14.42
|
29.28
|
30.81
|
47.09
|
95.47
|
88.27
|
42.9
|
23.4
|
84.64
|
140.06
|
|
希薄化後一株あたり利益
|
-
|
34.93
|
19.88
|
25.14
|
28.43
|
37.1
|
32.9
|
38.23
|
34.61
|
42.26
|
27.6
|
43.27
|
34.91
|
45.04
|
21.5
|
36.41
|
34.82
|
41.15
|
34.23
|
29.15
|
29.92
|
45.51
|
29.95
|
40.3
|
32.01
|
54.67
|
38.18
|
47.17
|
17.32
|
19.82
|
12.88
|
20.6
|
14.33
|
29.09
|
30.6
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
40
|
-
|
40
|
-
|
40
|
-
|
40
|
-
|
40
|
-
|
50
|
-
|
40
|
-
|
40
|
-
|
40
|
-
|
61
|
-
|
63
|
-
|
63
|
-
|
63
|
-
|