|
（単位：百万円）
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
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
|
2Q26
|
2Q26
|
3Q26
|
|
売上高
|
-
|
1,247
|
1,082
|
1,323
|
1,590
|
1,400
|
1,333
|
1,490
|
2,095
|
-
|
3,004
|
3,326
|
4,146
|
3,596
|
3,083
|
3,372
|
-
|
4,377
|
4,259
|
3,670
|
3,191
|
-
|
3,852
|
3,715
|
3,662
|
3,702
|
-
|
4,533
|
4,179
|
1,475
|
4,421
|
-
|
5,478
|
5,060
|
4,449
|
5,082
|
-
|
6,365
|
5,915
|
4,992
|
5,762
|
-
|
7,404
|
6,757
|
5,784
|
6,744
|
-
|
8,655
|
7,846
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
-
|
|
|
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
15.87
|
17.04
|
-
|
16.9
|
16.12
|
|
売上原価
|
-
|
977
|
844
|
1,038
|
1,254
|
1,089
|
1,044
|
1,156
|
1,658
|
-
|
2,341
|
2,592
|
3,285
|
2,819
|
2,404
|
2,612
|
-
|
3,425
|
3,343
|
3,817
|
2,514
|
-
|
3,022
|
2,902
|
2,888
|
2,880
|
-
|
3,538
|
3,260
|
1,137
|
3,445
|
-
|
4,290
|
2,811
|
3,439
|
3,928
|
-
|
4,399
|
4,613
|
3,864
|
4,461
|
-
|
5,746
|
5,179
|
4,483
|
5,181
|
-
|
6,710
|
6,026
|
|
売上総利益
|
-
|
269
|
238
|
284
|
335
|
311
|
288
|
334
|
436
|
-
|
662
|
734
|
861
|
777
|
678
|
759
|
-
|
952
|
916
|
1,103
|
677
|
-
|
685
|
812
|
774
|
822
|
-
|
995
|
918
|
889
|
976
|
-
|
1,187
|
700
|
1,010
|
1,154
|
-
|
1,433
|
930
|
1,127
|
1,301
|
-
|
1,657
|
1,578
|
1,301
|
1,563
|
-
|
1,944
|
1,820
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
22.5
|
23.18
|
-
|
22.47
|
23.2
|
|
営業費用
|
-
|
218
|
219
|
230
|
236
|
238
|
257
|
262
|
288
|
-
|
614
|
612
|
619
|
578
|
609
|
609
|
-
|
611
|
654
|
787
|
607
|
-
|
556
|
587
|
431
|
647
|
-
|
662
|
664
|
747
|
742
|
-
|
807
|
818
|
456
|
896
|
-
|
939
|
750
|
973
|
960
|
-
|
1,077
|
1,081
|
1,185
|
1,117
|
-
|
1,233
|
1,234
|
|
営業利益
|
-
|
50
|
18
|
54
|
99
|
73
|
31
|
71
|
147
|
-
|
47
|
121
|
241
|
198
|
69
|
150
|
-
|
340
|
261
|
92
|
69
|
-
|
234
|
223
|
160
|
174
|
-
|
334
|
253
|
-15
|
233
|
-
|
380
|
167
|
134
|
258
|
-
|
493
|
349
|
153
|
341
|
-
|
580
|
497
|
116
|
445
|
-
|
712
|
586
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
2.01
|
6.6
|
-
|
8.23
|
7.47
|
|
経常（税引前）利益
|
-
|
50
|
18
|
54
|
99
|
73
|
32
|
71
|
147
|
-
|
42
|
121
|
251
|
197
|
73
|
155
|
-
|
343
|
262
|
92
|
73
|
-
|
233
|
-1
|
177
|
196
|
-
|
295
|
253
|
142
|
231
|
-
|
382
|
164
|
133
|
257
|
-
|
498
|
348
|
153
|
365
|
-
|
585
|
496
|
115
|
472
|
-
|
723
|
585
|
|
経常（税引前）利益率（％）
|
-
|
4.06
|
1.74
|
4.1
|
6.25
|
5.23
|
2.4
|
4.79
|
7.04
|
-
|
1.41
|
3.67
|
6.06
|
5.5
|
2.38
|
4.62
|
-
|
7.85
|
6.17
|
2.51
|
2.3
|
-
|
6.07
|
-0.02
|
4.84
|
5.29
|
-
|
6.53
|
6.06
|
9.62
|
5.23
|
-
|
6.98
|
3.24
|
3.0
|
5.06
|
-
|
7.83
|
5.9
|
3.07
|
6.33
|
-
|
7.9
|
7.34
|
1.99
|
7.0
|
-
|
8.35
|
7.46
|
|
法人税等合計
|
-
|
18
|
-4
|
19
|
33
|
26
|
8
|
22
|
45
|
-
|
-19
|
38
|
63
|
49
|
-43
|
45
|
-
|
85
|
45
|
86
|
36
|
-
|
47
|
82
|
61
|
77
|
-
|
-84
|
102
|
-72
|
86
|
-
|
107
|
111
|
8
|
116
|
-
|
179
|
77
|
11
|
135
|
-
|
213
|
181
|
-22
|
167
|
-
|
259
|
212
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
0
|
0
|
-
|
0
|
0
|
|
純利益
|
-
|
32
|
-1
|
37
|
65
|
47
|
23
|
48
|
102
|
-
|
56
|
83
|
160
|
148
|
109
|
110
|
-
|
258
|
217
|
5
|
36
|
-
|
64
|
137
|
-51
|
119
|
-
|
202
|
118
|
84
|
123
|
-
|
244
|
194
|
125
|
182
|
-
|
319
|
118
|
141
|
230
|
-
|
371
|
314
|
116
|
305
|
-
|
463
|
372
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
2.01
|
4.53
|
-
|
5.35
|
4.74
|
|
一株あたり利益
|
34.09
|
18.5
|
-46.6
|
20.93
|
37.63
|
28.15
|
-52.93
|
29.23
|
65.11
|
9.89
|
10.71
|
15.87
|
30.45
|
28.03
|
-26.85
|
20.66
|
-
|
48.89
|
41.3
|
-54.78
|
3.49
|
-
|
13.87
|
12.94
|
10.89
|
11.26
|
-
|
19.51
|
15.25
|
8.44
|
12.19
|
-
|
24.45
|
19.51
|
12.57
|
18.27
|
-
|
31.99
|
21.86
|
14.16
|
23.04
|
-
|
37.16
|
32.63
|
-39.97
|
16.15
|
-
|
24.4
|
19.72
|
|
希薄化後一株あたり利益
|
34.09
|
17.83
|
1.14
|
20.58
|
36.83
|
27.67
|
-51.8
|
28.86
|
63.46
|
9.89
|
-13.87
|
15.74
|
30.22
|
27.87
|
-26.61
|
20.54
|
-
|
48.51
|
41.04
|
-54.45
|
3.49
|
-
|
13.87
|
12.94
|
10.89
|
11.26
|
-
|
19.51
|
15.25
|
8.44
|
12.19
|
-
|
24.45
|
19.51
|
12.57
|
18.27
|
-
|
31.99
|
21.86
|
14.16
|
23.04
|
-
|
37.16
|
32.63
|
-39.97
|
16.15
|
-
|
24.4
|
19.72
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-80.06
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
34
|
-
|
0
|
-
|
-
|
15
|
-
|
0
|
-
|
-
|
19
|
-
|
0
|
-
|
-
|
23
|
-
|
0
|
-
|
-
|
27
|
-
|
0
|
-
|
-
|
32
|
-
|
0
|
-
|
-
|