|
（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
|
-
|
3,337
|
3,457
|
2,786
|
2,984
|
3,573
|
3,587
|
2,952
|
3,164
|
3,811
|
3,809
|
3,226
|
3,170
|
4,072
|
3,940
|
3,532
|
3,655
|
4,152
|
4,102
|
3,122
|
3,164
|
4,309
|
3,999
|
3,575
|
3,575
|
4,161
|
3,946
|
3,310
|
3,722
|
4,327
|
3,967
|
3,667
|
3,730
|
4,272
|
4,005
|
3,652
|
3,712
|
4,130
|
4,213
|
3,719
|
3,993
|
4,687
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-3.3
|
5.2
|
1.8
|
7.6
|
13.5
|
|
売上原価
|
-
|
2,212
|
2,323
|
1,958
|
2,050
|
2,284
|
2,370
|
2,010
|
2,150
|
2,401
|
2,531
|
2,251
|
2,180
|
2,697
|
2,641
|
2,453
|
2,531
|
2,691
|
2,713
|
2,096
|
2,054
|
2,642
|
2,612
|
2,439
|
2,447
|
2,760
|
2,875
|
2,573
|
2,825
|
3,169
|
2,881
|
2,706
|
2,663
|
3,015
|
2,832
|
2,635
|
2,688
|
2,929
|
2,994
|
2,670
|
2,901
|
3,228
|
|
売上総利益
|
-
|
1,125
|
1,133
|
828
|
933
|
1,288
|
1,216
|
941
|
1,013
|
1,410
|
1,278
|
975
|
990
|
1,374
|
1,298
|
1,079
|
1,123
|
1,461
|
1,388
|
1,025
|
1,109
|
1,666
|
1,386
|
1,135
|
1,127
|
1,400
|
1,070
|
737
|
897
|
1,157
|
1,085
|
961
|
1,066
|
1,257
|
1,173
|
1,017
|
1,023
|
1,201
|
1,219
|
1,049
|
1,092
|
1,458
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
29.1
|
28.9
|
28.2
|
27.3
|
31.1
|
|
営業費用
|
-
|
654
|
655
|
655
|
637
|
704
|
683
|
685
|
696
|
716
|
755
|
721
|
686
|
745
|
746
|
761
|
770
|
802
|
786
|
721
|
700
|
774
|
744
|
792
|
747
|
770
|
759
|
747
|
739
|
807
|
753
|
806
|
810
|
828
|
781
|
821
|
758
|
816
|
785
|
816
|
864
|
910
|
|
営業利益
|
-
|
470
|
478
|
173
|
296
|
584
|
532
|
255
|
317
|
693
|
522
|
254
|
304
|
629
|
552
|
317
|
352
|
659
|
602
|
303
|
408
|
892
|
642
|
343
|
380
|
630
|
311
|
-11
|
157
|
349
|
332
|
154
|
255
|
429
|
391
|
196
|
265
|
386
|
433
|
233
|
228
|
547
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
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|
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|
9.3
|
10.3
|
6.3
|
5.7
|
11.7
|
|
経常（税引前）利益
|
-
|
511
|
482
|
158
|
306
|
698
|
555
|
300
|
356
|
729
|
549
|
234
|
353
|
649
|
590
|
367
|
381
|
717
|
627
|
334
|
453
|
922
|
699
|
389
|
405
|
701
|
416
|
90
|
392
|
514
|
376
|
324
|
366
|
454
|
499
|
314
|
267
|
561
|
441
|
282
|
299
|
671
|
|
経常（税引前）利益率（％）
|
-
|
15.3
|
14.0
|
5.7
|
10.3
|
19.5
|
15.5
|
10.2
|
11.3
|
19.1
|
14.4
|
7.3
|
11.2
|
15.9
|
15.0
|
10.4
|
10.5
|
17.3
|
15.3
|
10.7
|
14.3
|
21.4
|
17.5
|
10.9
|
11.3
|
16.9
|
10.6
|
2.7
|
10.6
|
11.9
|
9.5
|
8.9
|
9.8
|
10.6
|
12.5
|
8.6
|
7.2
|
13.6
|
10.5
|
7.6
|
7.5
|
14.3
|
|
法人税等合計
|
-
|
166
|
-38
|
59
|
85
|
226
|
118
|
97
|
103
|
235
|
109
|
68
|
112
|
201
|
-27
|
93
|
91
|
208
|
-43
|
98
|
121
|
300
|
-49
|
103
|
117
|
208
|
105
|
62
|
130
|
165
|
103
|
103
|
99
|
139
|
145
|
112
|
50
|
219
|
180
|
161
|
106
|
215
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
39.1
|
40.9
|
57.4
|
35.5
|
32.1
|
|
純利益
|
-
|
341
|
347
|
102
|
202
|
470
|
437
|
199
|
244
|
488
|
427
|
165
|
238
|
445
|
602
|
272
|
330
|
601
|
487
|
230
|
302
|
661
|
528
|
275
|
281
|
489
|
298
|
24
|
255
|
349
|
256
|
223
|
265
|
311
|
275
|
195
|
220
|
385
|
335
|
208
|
239
|
446
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
9.3
|
8.0
|
5.6
|
6.0
|
9.5
|
|
一株あたり利益
|
11.89
|
25.19
|
25.13
|
7.36
|
14.78
|
35
|
32.26
|
14.61
|
17.98
|
36.59
|
31.68
|
10.64
|
15.89
|
30
|
40.56
|
17.92
|
23.52
|
45.59
|
36.65
|
16.95
|
22.78
|
50.49
|
40.12
|
20.29
|
20.68
|
36.77
|
23.15
|
0.86
|
18.81
|
26.22
|
20.35
|
17.44
|
20.44
|
24.57
|
21.19
|
14.77
|
15.76
|
31
|
26.6
|
15.67
|
18.89
|
35.47
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|
40
|
-
|
15
|
-
|
25
|
-
|
15
|
-
|
25
|
-
|
15
|
-
|