|
(単位:%)
|
1Q16
|
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
|
|
売上高
|
471,329
|
470,440
|
492,837
|
491,346
|
460,996
|
469,681
|
505,505
|
496,262
|
483,447
|
506,959
|
507,452
|
542,100
|
510,203
|
545,402
|
656,786
|
505,858
|
465,173
|
-
|
456,384
|
446,212
|
392,457
|
337,784
|
-
|
407,284
|
452,917
|
471,868
|
460,818
|
-
|
478,745
|
476,486
|
452,012
|
446,897
|
-
|
491,326
|
437,241
|
422,467
|
404,224
|
-
|
404,778
|
388,595
|
403,952
|
395,752
|
-
|
399,811
|
385,437
|
409,000
|
383,504
|
-
|
395,496
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
-0.8
|
1.3
|
-3.1
|
-
|
-1.1
|
|
売上原価
|
271,194
|
271,279
|
275,122
|
283,586
|
259,870
|
268,486
|
274,586
|
278,344
|
272,446
|
283,272
|
283,834
|
313,148
|
272,403
|
-
|
323,012
|
293,477
|
266,891
|
-
|
261,916
|
312,028
|
256,003
|
217,535
|
-
|
257,322
|
274,443
|
281,970
|
272,414
|
-
|
-
|
268,071
|
298,064
|
289,241
|
-
|
306,311
|
302,405
|
315,050
|
275,395
|
-
|
-
|
220,695
|
295,744
|
302,027
|
-
|
309,474
|
270,793
|
292,018
|
260,746
|
-
|
273,105
|
|
売上総利益
|
200,134
|
199,161
|
217,715
|
207,760
|
201,125
|
201,196
|
230,918
|
217,918
|
211,001
|
223,686
|
223,618
|
228,953
|
237,799
|
-
|
333,774
|
212,381
|
198,281
|
-
|
188,956
|
193,647
|
136,454
|
120,249
|
-
|
149,961
|
178,474
|
189,898
|
188,404
|
-
|
234,840
|
173,776
|
153,949
|
157,655
|
-
|
156,188
|
134,837
|
107,417
|
128,828
|
-
|
-
|
181,339
|
108,207
|
93,725
|
-
|
90,337
|
115,156
|
117,315
|
122,757
|
-
|
123,159
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
-
|
|
|
|
-
|
|
29.9
|
28.7
|
32.0
|
-
|
31.1
|
|
営業費用
|
69,997
|
81,155
|
73,879
|
72,872
|
70,016
|
74,593
|
73,223
|
72,970
|
68,748
|
76,721
|
69,943
|
73,650
|
68,890
|
-
|
86,220
|
72,527
|
69,144
|
-
|
79,980
|
68,581
|
59,495
|
57,859
|
-
|
-
|
50,898
|
68,034
|
69,217
|
-
|
70,648
|
75,416
|
70,889
|
70,195
|
-
|
-
|
56,989
|
74,271
|
67,707
|
-
|
81,590
|
79,823
|
79,931
|
79,419
|
-
|
91,918
|
82,568
|
77,973
|
85,428
|
-
|
94,019
|
|
営業利益
|
130,137
|
118,006
|
143,836
|
134,887
|
131,109
|
126,602
|
157,696
|
144,948
|
142,252
|
146,966
|
153,675
|
155,302
|
168,908
|
159,419
|
168,625
|
139,854
|
129,137
|
-
|
120,261
|
125,065
|
76,959
|
62,389
|
-
|
24,686
|
113,071
|
121,057
|
119,186
|
-
|
163,540
|
99,011
|
82,989
|
87,460
|
-
|
111,880
|
69,000
|
33,539
|
61,120
|
-
|
-
|
123,556
|
28,277
|
14,305
|
-
|
-1,581
|
32,589
|
39,342
|
37,328
|
-
|
29,140
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
-
|
|
|
|
-
|
|
8.5
|
9.6
|
9.7
|
-
|
7.4
|
|
経常(税引前)利益
|
133,968
|
122,995
|
146,813
|
141,032
|
135,124
|
132,075
|
159,265
|
152,355
|
145,448
|
152,351
|
155,649
|
161,474
|
170,936
|
163,334
|
249,423
|
144,327
|
130,304
|
-
|
190,951
|
125,970
|
81,912
|
63,663
|
-
|
85,412
|
114,913
|
125,995
|
120,952
|
-
|
138,154
|
98,865
|
87,456
|
83,804
|
-
|
91,509
|
67,130
|
39,251
|
61,761
|
-
|
52,366
|
30,985
|
33,866
|
22,043
|
-
|
9,956
|
35,044
|
52,000
|
44,786
|
-
|
45,436
|
|
経常(税引前)利益率(%)
|
28.4
|
26.1
|
29.8
|
28.7
|
29.3
|
28.1
|
31.5
|
30.7
|
30.1
|
30.1
|
30.7
|
29.8
|
33.5
|
29.9
|
38.0
|
28.5
|
28.0
|
-
|
41.8
|
28.2
|
20.9
|
18.8
|
-
|
21.0
|
25.4
|
26.7
|
26.2
|
-
|
28.9
|
20.7
|
19.3
|
18.8
|
-
|
18.6
|
15.4
|
9.3
|
15.3
|
-
|
12.9
|
8.0
|
8.4
|
5.6
|
-
|
2.5
|
9.1
|
12.7
|
11.7
|
-
|
11.5
|
|
法人税等合計
|
45,205
|
138,477
|
53,335
|
39,792
|
44,724
|
41,832
|
51,171
|
-7,171
|
17,469
|
47,449
|
48,648
|
39,991
|
52,437
|
-
|
77,468
|
44,859
|
40,475
|
-
|
37,998
|
3,519
|
25,500
|
19,777
|
-
|
8,664
|
35,372
|
39,555
|
37,491
|
-
|
-8,625
|
-5,508
|
23,147
|
26,062
|
-
|
29,425
|
21,946
|
-14,272
|
18,999
|
-
|
16,121
|
-10,176
|
-1,179
|
6,950
|
-
|
26,044
|
9,911
|
-130,251
|
14,394
|
-
|
12,199
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
28.3
|
-250.5
|
32.1
|
-
|
26.8
|
|
純利益
|
88,751
|
278,366
|
93,478
|
101,239
|
90,399
|
90,243
|
108,094
|
105,984
|
127,978
|
104,902
|
107,002
|
121,347
|
118,499
|
140,521
|
117,673
|
99,467
|
89,902
|
-
|
86,312
|
86,871
|
56,412
|
43,886
|
-
|
59,034
|
79,199
|
86,441
|
83,461
|
-
|
94,507
|
68,188
|
64,289
|
57,742
|
-
|
62,084
|
45,184
|
26,925
|
41,859
|
-
|
36,245
|
20,772
|
21,647
|
15,093
|
-
|
1,529
|
26,120
|
-264,030
|
30,392
|
-
|
33,217
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
6.8
|
-64.6
|
7.9
|
-
|
8.4
|
|
一株あたり利益
|
73.97
|
116
|
38.95
|
42.2
|
37.67
|
37.61
|
45.05
|
44.18
|
53.34
|
43.72
|
44.6
|
-45.54
|
49.39
|
46.65
|
49.05
|
-51.82
|
37.47
|
-
|
35.97
|
36.21
|
-43.07
|
9.15
|
-
|
12.3
|
16.5
|
18.02
|
17.39
|
-
|
19.62
|
13.61
|
12.74
|
11.53
|
-
|
12.4
|
9.03
|
5.39
|
8.36
|
-
|
7.22
|
4.14
|
4.31
|
3.01
|
-
|
0.3
|
5.21
|
-52.61
|
6.05
|
-
|
6.6
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
100
|
-
|
0
|
-
|
-
|
70
|
-
|
0
|
-
|
-
|
100
|
-
|
0
|
-
|
-
|
100
|
-
|
0
|
-
|
-
|
100
|
-
|
0
|
-
|
-
|
100
|
-
|
0
|
-
|