|
（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
|
-
|
5,274
|
5,531
|
5,588
|
5,309
|
5,617
|
5,724
|
5,407
|
5,616
|
6,783
|
6,412
|
6,680
|
6,530
|
7,388
|
7,278
|
6,989
|
6,790
|
6,632
|
6,244
|
5,943
|
5,255
|
6,252
|
6,105
|
6,335
|
5,990
|
6,578
|
7,009
|
7,127
|
6,443
|
7,186
|
7,496
|
7,070
|
7,066
|
8,140
|
6,854
|
7,528
|
6,944
|
7,841
|
6,992
|
6,901
|
7,056
|
8,112
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-3.7
|
2.0
|
-8.3
|
1.6
|
3.5
|
|
売上原価
|
-
|
4,366
|
4,657
|
4,628
|
4,375
|
4,625
|
4,555
|
4,367
|
4,430
|
4,940
|
4,790
|
4,863
|
4,790
|
5,469
|
5,466
|
5,327
|
5,216
|
5,151
|
4,843
|
4,731
|
4,207
|
4,921
|
4,736
|
4,663
|
4,385
|
5,201
|
5,316
|
5,446
|
4,937
|
5,551
|
5,890
|
5,631
|
5,592
|
6,424
|
5,296
|
5,962
|
5,551
|
6,110
|
5,451
|
5,609
|
5,645
|
6,164
|
|
売上総利益
|
-
|
907
|
873
|
960
|
933
|
991
|
1,169
|
1,039
|
1,186
|
1,842
|
1,621
|
1,816
|
1,739
|
1,919
|
1,812
|
1,661
|
1,574
|
1,481
|
1,401
|
1,212
|
1,047
|
1,330
|
1,369
|
1,671
|
1,605
|
1,377
|
1,692
|
1,681
|
1,505
|
1,633
|
1,606
|
1,439
|
1,473
|
1,716
|
1,556
|
1,566
|
1,392
|
1,730
|
1,541
|
1,292
|
1,411
|
1,947
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
22.1
|
22.0
|
18.7
|
20.0
|
24.0
|
|
営業費用
|
-
|
522
|
536
|
531
|
547
|
522
|
539
|
542
|
517
|
547
|
523
|
562
|
517
|
544
|
530
|
541
|
508
|
532
|
518
|
515
|
475
|
528
|
519
|
612
|
520
|
550
|
573
|
624
|
564
|
615
|
609
|
645
|
605
|
669
|
662
|
715
|
656
|
690
|
684
|
716
|
659
|
685
|
|
営業利益
|
-
|
384
|
336
|
429
|
385
|
469
|
629
|
497
|
669
|
1,294
|
1,098
|
1,254
|
1,222
|
1,374
|
1,281
|
1,120
|
1,065
|
948
|
883
|
696
|
572
|
802
|
850
|
1,059
|
1,083
|
827
|
1,119
|
1,057
|
940
|
1,017
|
997
|
793
|
868
|
1,047
|
894
|
850
|
737
|
1,040
|
857
|
575
|
752
|
1,262
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
13.3
|
12.3
|
8.3
|
10.7
|
15.6
|
|
経常（税引前）利益
|
-
|
406
|
327
|
412
|
370
|
569
|
661
|
533
|
686
|
1,335
|
1,109
|
1,295
|
1,223
|
1,422
|
1,284
|
1,178
|
1,056
|
977
|
923
|
726
|
605
|
858
|
832
|
1,095
|
1,063
|
850
|
1,115
|
1,099
|
938
|
1,079
|
1,027
|
849
|
882
|
1,069
|
904
|
920
|
747
|
1,100
|
873
|
646
|
758
|
1,331
|
|
経常（税引前）利益率（％）
|
-
|
7.7
|
5.9
|
7.4
|
7.0
|
10.1
|
11.6
|
9.9
|
12.2
|
19.7
|
17.3
|
19.4
|
18.7
|
19.2
|
17.6
|
16.9
|
15.6
|
14.7
|
14.8
|
12.2
|
11.5
|
13.7
|
13.6
|
17.3
|
17.7
|
12.9
|
15.9
|
15.4
|
14.6
|
15.0
|
13.7
|
12.0
|
12.5
|
13.1
|
13.2
|
12.2
|
10.8
|
14.0
|
12.5
|
9.4
|
10.7
|
16.4
|
|
法人税等合計
|
-
|
141
|
120
|
128
|
126
|
188
|
-87
|
178
|
206
|
456
|
346
|
422
|
382
|
423
|
382
|
373
|
353
|
302
|
242
|
223
|
195
|
253
|
272
|
314
|
232
|
284
|
324
|
328
|
284
|
319
|
186
|
264
|
269
|
503
|
388
|
275
|
216
|
323
|
258
|
155
|
179
|
379
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
29.4
|
29.6
|
24.1
|
23.6
|
28.5
|
|
純利益
|
-
|
283
|
204
|
283
|
239
|
380
|
471
|
353
|
480
|
1,029
|
761
|
871
|
841
|
998
|
900
|
739
|
719
|
674
|
661
|
492
|
409
|
608
|
334
|
780
|
830
|
565
|
789
|
770
|
653
|
759
|
787
|
584
|
612
|
1,489
|
1,192
|
645
|
529
|
776
|
672
|
186
|
578
|
925
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
9.9
|
9.6
|
2.7
|
8.2
|
11.4
|
|
一株あたり利益
|
8.38
|
12.91
|
9.32
|
12.87
|
10.88
|
17.33
|
21.45
|
16.09
|
21.86
|
46.85
|
34.64
|
39.63
|
38.27
|
45.41
|
40.97
|
33.66
|
32.72
|
30.69
|
30.1
|
22.47
|
18.8
|
27.95
|
15.38
|
36.05
|
39.38
|
27.4
|
38.26
|
37.46
|
32.22
|
37.91
|
39.74
|
30.14
|
32.46
|
79.98
|
63.82
|
34.65
|
28.4
|
41.95
|
36.66
|
10.14
|
31.51
|
50.34
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
9
|
-
|
7
|
-
|
5
|
-
|
12
|
-
|
16
|
-
|
27
|
-
|
20
|
-
|
25
|
-
|
25
|
-
|
60
|
-
|
45
|
-
|
45
|
-
|
45
|
-
|