|
（単位：百万円）
|
3Q15
|
4Q15
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
|
売上高
|
-
|
3,991
|
4,993
|
4,196
|
4,617
|
4,555
|
4,823
|
4,391
|
5,265
|
5,108
|
6,029
|
5,884
|
7,119
|
6,714
|
6,215
|
-
|
7,127
|
5,432
|
4,328
|
4,763
|
-
|
4,740
|
5,476
|
4,934
|
4,562
|
-
|
3,758
|
5,164
|
5,389
|
5,323
|
-
|
5,877
|
5,272
|
5,577
|
5,763
|
-
|
7,388
|
6,593
|
6,254
|
7,139
|
-
|
6,756
|
7,063
|
6,608
|
5,952
|
-
|
5,812
|
6,262
|
6,193
|
5,786
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
-14.0
|
-11.3
|
-6.3
|
-2.8
|
|
営業費用
|
-
|
140
|
146
|
167
|
161
|
176
|
158
|
172
|
177
|
233
|
167
|
158
|
216
|
186
|
182
|
-
|
181
|
197
|
191
|
197
|
-
|
198
|
191
|
196
|
194
|
-
|
195
|
208
|
204
|
228
|
-
|
229
|
215
|
195
|
209
|
-
|
183
|
207
|
213
|
233
|
-
|
216
|
228
|
253
|
241
|
-
|
242
|
248
|
288
|
252
|
|
営業利益
|
-
|
377
|
709
|
439
|
480
|
546
|
770
|
526
|
947
|
603
|
922
|
494
|
977
|
486
|
391
|
-
|
279
|
327
|
242
|
541
|
-
|
249
|
213
|
420
|
801
|
-
|
433
|
347
|
582
|
488
|
-
|
951
|
115
|
186
|
-11
|
-
|
229
|
243
|
337
|
604
|
-
|
228
|
510
|
325
|
524
|
-
|
433
|
704
|
210
|
-65
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
7.5
|
11.2
|
3.4
|
-1.1
|
|
経常（税引前）利益
|
-
|
403
|
745
|
464
|
508
|
559
|
797
|
561
|
999
|
606
|
968
|
547
|
1,028
|
535
|
439
|
-
|
471
|
395
|
261
|
589
|
-
|
294
|
237
|
402
|
848
|
-
|
158
|
428
|
606
|
568
|
-
|
501
|
161
|
236
|
65
|
-
|
911
|
335
|
397
|
691
|
-
|
318
|
597
|
370
|
604
|
-
|
484
|
788
|
267
|
13
|
|
経常（税引前）利益率（％）
|
-
|
10.1
|
14.9
|
11.1
|
11.0
|
12.3
|
16.5
|
12.8
|
19.0
|
11.9
|
16.1
|
9.3
|
14.4
|
8.0
|
7.1
|
-
|
6.6
|
7.3
|
6.0
|
12.4
|
-
|
6.2
|
4.3
|
8.1
|
18.6
|
-
|
4.2
|
8.3
|
11.2
|
10.7
|
-
|
8.5
|
3.1
|
4.2
|
1.1
|
-
|
12.3
|
5.1
|
6.3
|
9.7
|
-
|
4.7
|
8.5
|
5.6
|
10.1
|
-
|
8.3
|
12.6
|
4.3
|
0.2
|
|
法人税等合計
|
-
|
-97
|
229
|
-60
|
56
|
-135
|
157
|
117
|
159
|
105
|
287
|
167
|
330
|
167
|
136
|
-
|
146
|
124
|
60
|
183
|
-
|
150
|
74
|
130
|
125
|
-
|
-111
|
80
|
134
|
227
|
-
|
155
|
52
|
78
|
36
|
-
|
261
|
111
|
124
|
142
|
-
|
63
|
201
|
63
|
179
|
-
|
133
|
244
|
83
|
5
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
27.6
|
30.9
|
31.4
|
38.8
|
|
純利益
|
-
|
500
|
470
|
612
|
356
|
612
|
639
|
443
|
840
|
229
|
681
|
379
|
697
|
367
|
303
|
-
|
324
|
271
|
201
|
406
|
-
|
154
|
159
|
81
|
642
|
-
|
-115
|
348
|
473
|
341
|
-
|
344
|
110
|
156
|
103
|
-
|
649
|
224
|
272
|
549
|
-
|
216
|
396
|
307
|
424
|
-
|
297
|
542
|
183
|
8
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
5.1
|
8.7
|
3.0
|
0.1
|
|
一株あたり利益
|
3.83
|
34.31
|
32.26
|
42
|
24.46
|
42.07
|
43.89
|
30.43
|
57.63
|
606.43
|
46.8
|
130.16
|
239.13
|
126.31
|
104.14
|
-
|
111.38
|
92.91
|
69.1
|
139.7
|
-
|
52.71
|
55.43
|
28.54
|
222.86
|
-
|
-39.7
|
120.41
|
163.29
|
117.95
|
-
|
119
|
37.61
|
54.09
|
35.73
|
-
|
223.08
|
76.29
|
91.11
|
184.38
|
-
|
72.83
|
134.78
|
106.16
|
146.91
|
-
|
107.77
|
197.4
|
68.97
|
3.09
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
80
|
-
|
0
|
-
|
-
|
80
|
-
|
0
|
-
|
-
|
80
|
-
|
0
|
-
|
-
|
80
|
-
|
0
|
-
|
-
|
100
|
-
|
0
|
-
|
-
|
150
|
-
|
0
|
-
|
-
|
160
|
-
|