|
（単位：百万円）
|
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
|
3,353
|
3,117
|
2,766
|
2,562
|
2,705
|
2,652
|
2,962
|
3,192
|
3,676
|
3,672
|
3,581
|
3,600
|
3,663
|
3,755
|
3,558
|
3,108
|
2,945
|
2,593
|
2,611
|
2,765
|
2,551
|
2,380
|
2,782
|
3,533
|
4,263
|
4,505
|
4,087
|
4,245
|
4,363
|
4,245
|
3,716
|
3,601
|
3,800
|
4,084
|
3,636
|
4,070
|
4,864
|
5,995
|
6,475
|
7,845
|
10,793
|
10,046
|
10,651
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
78.1
|
92.8
|
121.9
|
67.6
|
64.5
|
|
売上原価
|
2,867
|
2,692
|
2,472
|
2,316
|
2,278
|
2,219
|
2,430
|
2,640
|
3,004
|
3,033
|
2,979
|
3,083
|
3,020
|
3,181
|
2,954
|
2,627
|
2,509
|
2,420
|
2,294
|
2,307
|
2,053
|
1,957
|
2,295
|
2,824
|
3,324
|
3,635
|
3,330
|
3,527
|
3,691
|
3,756
|
3,296
|
3,255
|
3,477
|
3,648
|
3,150
|
3,525
|
4,185
|
5,140
|
5,338
|
5,564
|
7,554
|
7,754
|
8,826
|
|
売上総利益
|
485
|
425
|
294
|
245
|
427
|
433
|
532
|
552
|
672
|
638
|
601
|
517
|
643
|
574
|
603
|
480
|
436
|
173
|
317
|
458
|
498
|
423
|
486
|
709
|
938
|
869
|
756
|
717
|
672
|
487
|
419
|
346
|
323
|
435
|
486
|
544
|
679
|
854
|
1,136
|
2,282
|
3,239
|
2,293
|
1,825
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
17.6
|
29.1
|
30.0
|
22.8
|
17.1
|
|
営業費用
|
227
|
235
|
234
|
220
|
242
|
232
|
240
|
262
|
240
|
241
|
244
|
281
|
249
|
246
|
290
|
262
|
239
|
246
|
220
|
229
|
211
|
225
|
219
|
266
|
246
|
259
|
257
|
327
|
274
|
276
|
273
|
297
|
271
|
279
|
273
|
290
|
295
|
314
|
304
|
440
|
361
|
368
|
364
|
|
営業利益
|
257
|
189
|
59
|
25
|
184
|
200
|
291
|
289
|
431
|
397
|
356
|
236
|
393
|
327
|
313
|
218
|
197
|
-74
|
96
|
228
|
286
|
198
|
267
|
442
|
692
|
609
|
498
|
390
|
397
|
210
|
146
|
48
|
52
|
155
|
213
|
254
|
384
|
540
|
832
|
1,842
|
2,878
|
1,924
|
1,461
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
12.8
|
23.5
|
26.7
|
19.2
|
13.7
|
|
経常（税引前）利益
|
258
|
177
|
63
|
5
|
152
|
183
|
328
|
291
|
427
|
390
|
350
|
203
|
402
|
310
|
301
|
207
|
185
|
-83
|
106
|
224
|
284
|
200
|
261
|
462
|
686
|
605
|
502
|
451
|
426
|
199
|
115
|
49
|
79
|
154
|
207
|
265
|
397
|
485
|
823
|
1,826
|
2,839
|
1,916
|
1,457
|
|
経常（税引前）利益率（％）
|
7.7
|
5.7
|
2.3
|
0.2
|
5.6
|
6.9
|
11.1
|
9.1
|
11.6
|
10.6
|
9.8
|
5.6
|
11.0
|
8.3
|
8.5
|
6.7
|
6.3
|
-3.2
|
4.1
|
8.1
|
11.1
|
8.4
|
9.4
|
13.1
|
16.1
|
13.4
|
12.3
|
10.6
|
9.8
|
4.7
|
3.1
|
1.4
|
2.1
|
3.8
|
5.7
|
6.5
|
8.2
|
8.1
|
12.7
|
23.3
|
26.3
|
19.1
|
13.7
|
|
法人税等合計
|
87
|
60
|
24
|
-37
|
46
|
59
|
105
|
96
|
140
|
120
|
105
|
72
|
125
|
94
|
92
|
73
|
60
|
-14
|
31
|
72
|
85
|
61
|
74
|
-19
|
210
|
185
|
156
|
151
|
125
|
62
|
38
|
82
|
46
|
14
|
50
|
78
|
125
|
152
|
240
|
556
|
872
|
579
|
442
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
29.2
|
30.5
|
30.7
|
30.2
|
30.4
|
|
純利益
|
170
|
112
|
38
|
-9
|
105
|
126
|
222
|
189
|
316
|
268
|
242
|
123
|
276
|
214
|
209
|
129
|
124
|
-65
|
74
|
151
|
199
|
137
|
162
|
314
|
477
|
419
|
346
|
297
|
300
|
136
|
77
|
-33
|
22
|
139
|
155
|
186
|
272
|
331
|
582
|
1,268
|
1,967
|
1,334
|
1,012
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
9.0
|
16.2
|
18.2
|
13.3
|
9.5
|
|
一株あたり利益
|
13.94
|
9.2
|
3.17
|
-0.68
|
8.63
|
10.38
|
18.25
|
15.55
|
25.96
|
110.09
|
99.21
|
50.45
|
113.21
|
87.92
|
85.67
|
53.13
|
50.99
|
-26.57
|
30.63
|
62.2
|
81.6
|
56.49
|
66.47
|
128.84
|
195.63
|
171.98
|
141.82
|
122.03
|
123.06
|
56.08
|
31.79
|
-13.48
|
9.16
|
56.96
|
63.49
|
76.18
|
111.74
|
135.63
|
238.26
|
518.38
|
803.84
|
544.77
|
413.13
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
37.5
|
-
|
37.5
|
-
|
25
|
-
|
40
|
-
|
50
|
-
|
90
|
-
|
60
|
-
|
60
|
-
|
40
|
-
|
40
|
-
|
60
|
-
|
140
|
-
|
170
|
-
|