|
（単位：%）
|
1Q16
|
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
|
2,107
|
2,139
|
2,162
|
2,169
|
2,159
|
2,322
|
1,958
|
2,480
|
2,207
|
2,355
|
2,430
|
2,724
|
2,554
|
2,623
|
2,853
|
3,601
|
2,487
|
2,528
|
2,945
|
2,248
|
1,984
|
2,153
|
2,189
|
2,329
|
2,335
|
2,493
|
2,497
|
2,654
|
2,655
|
2,829
|
2,679
|
2,753
|
2,472
|
2,562
|
2,345
|
2,861
|
2,311
|
2,620
|
2,470
|
2,675
|
2,439
|
2,881
|
2,854
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.4
|
-6.5
|
5.5
|
10.0
|
15.6
|
|
売上原価
|
1,644
|
1,666
|
1,731
|
1,714
|
1,703
|
1,811
|
1,485
|
1,981
|
1,689
|
1,746
|
1,770
|
2,098
|
1,902
|
1,935
|
-
|
2,591
|
1,853
|
-
|
2,137
|
1,808
|
1,631
|
1,504
|
1,567
|
1,821
|
1,729
|
1,904
|
1,915
|
2,096
|
2,006
|
-
|
-
|
2,484
|
1,850
|
1,998
|
1,846
|
2,257
|
1,817
|
2,069
|
1,904
|
2,262
|
1,892
|
2,191
|
2,218
|
|
売上総利益
|
463
|
472
|
430
|
453
|
455
|
510
|
472
|
498
|
517
|
608
|
659
|
626
|
652
|
687
|
-
|
1,010
|
632
|
579
|
374
|
439
|
353
|
425
|
346
|
507
|
605
|
-
|
-
|
350
|
648
|
657
|
704
|
603
|
621
|
-
|
-
|
711
|
493
|
550
|
565
|
413
|
546
|
690
|
635
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
-
|
-
|
|
|
|
22.9
|
15.4
|
22.4
|
24.0
|
22.3
|
|
営業費用
|
310
|
300
|
297
|
317
|
331
|
306
|
304
|
327
|
333
|
327
|
325
|
394
|
354
|
-
|
-
|
380
|
352
|
373
|
349
|
382
|
331
|
-
|
272
|
274
|
320
|
326
|
347
|
247
|
363
|
374
|
376
|
370
|
380
|
378
|
352
|
323
|
348
|
327
|
354
|
353
|
359
|
380
|
372
|
|
営業利益
|
153
|
171
|
132
|
136
|
124
|
204
|
168
|
170
|
184
|
281
|
334
|
231
|
297
|
338
|
324
|
201
|
280
|
-
|
403
|
134
|
22
|
-153
|
-
|
-419
|
284
|
261
|
234
|
102
|
285
|
300
|
322
|
465
|
241
|
-
|
268
|
281
|
146
|
222
|
210
|
59
|
187
|
310
|
263
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
8.5
|
2.2
|
7.7
|
10.8
|
9.2
|
|
経常（税引前）利益
|
168
|
170
|
141
|
152
|
139
|
204
|
176
|
182
|
205
|
271
|
347
|
250
|
320
|
339
|
329
|
238
|
322
|
235
|
38
|
155
|
52
|
143
|
14
|
229
|
306
|
265
|
248
|
207
|
312
|
259
|
353
|
252
|
268
|
350
|
168
|
302
|
171
|
236
|
236
|
76
|
217
|
308
|
292
|
|
経常（税引前）利益率（％）
|
8.0
|
8.0
|
6.5
|
7.0
|
6.4
|
8.8
|
9.0
|
7.4
|
9.3
|
11.5
|
14.3
|
9.2
|
12.5
|
12.9
|
11.6
|
6.6
|
13.0
|
9.3
|
1.3
|
6.9
|
2.6
|
6.7
|
0.7
|
9.8
|
13.1
|
10.6
|
10.0
|
7.8
|
11.8
|
9.2
|
13.2
|
9.2
|
10.9
|
13.7
|
7.2
|
10.6
|
7.4
|
9.0
|
9.6
|
2.9
|
8.9
|
10.7
|
10.2
|
|
法人税等合計
|
56
|
53
|
44
|
47
|
46
|
63
|
49
|
63
|
63
|
93
|
108
|
54
|
98
|
106
|
102
|
17
|
99
|
157
|
60
|
138
|
18
|
43
|
4
|
95
|
94
|
-52
|
42
|
54
|
94
|
-58
|
45
|
-48
|
79
|
106
|
60
|
76
|
50
|
71
|
73
|
-78
|
60
|
88
|
92
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
31.2
|
-101.1
|
27.9
|
28.8
|
31.7
|
|
純利益
|
111
|
103
|
94
|
102
|
92
|
140
|
126
|
118
|
141
|
177
|
238
|
194
|
214
|
232
|
224
|
391
|
217
|
341
|
24
|
298
|
33
|
99
|
8
|
132
|
212
|
181
|
158
|
119
|
218
|
178
|
244
|
194
|
188
|
174
|
118
|
220
|
119
|
166
|
162
|
57
|
122
|
222
|
199
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6.6
|
2.1
|
5.0
|
7.7
|
7.0
|
|
一株あたり利益
|
9.33
|
8.68
|
7.91
|
8.63
|
7.71
|
11.79
|
10.57
|
9.94
|
11.88
|
14.83
|
20.02
|
16.27
|
17.98
|
19.5
|
18.79
|
10.04
|
18.23
|
13.22
|
2.09
|
3.4
|
2.82
|
8.35
|
0.74
|
11.09
|
17.78
|
15.23
|
13.27
|
10.01
|
18.27
|
14.92
|
20.46
|
16.34
|
15.8
|
14.63
|
9.93
|
18.46
|
10.01
|
13.83
|
13.58
|
4.74
|
10.21
|
18.53
|
16.69
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
11
|
-
|
11
|
-
|
3
|
-
|
5
|
-
|
8
|
-
|
12
|
-
|
10
|
-
|
13
|
-
|
11
|
-
|
13
|
-
|
10
|
-
|
11
|
-
|
10
|
-
|