|
（単位：百万円）
|
1Q17
|
2Q17
|
3Q17
|
4Q17
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1Q18
|
2Q18
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3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
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1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
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1Q24
|
2Q24
|
3Q24
|
4Q24
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1Q25
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2Q25
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3Q25
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4Q25
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1Q26
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2Q26
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3Q26
|
|
売上高
|
5,952
|
6,443
|
6,326
|
6,426
|
6,466
|
6,970
|
7,248
|
7,384
|
7,257
|
7,448
|
7,251
|
7,216
|
6,783
|
7,304
|
7,218
|
7,332
|
6,736
|
6,424
|
7,040
|
7,963
|
7,603
|
7,977
|
8,347
|
8,512
|
8,391
|
9,420
|
9,316
|
10,604
|
11,108
|
11,329
|
11,248
|
10,855
|
11,220
|
11,320
|
11,567
|
11,656
|
11,246
|
11,447
|
12,043
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2.8
|
7.4
|
0.2
|
1.1
|
4.1
|
|
売上原価
|
4,008
|
4,361
|
4,284
|
4,319
|
4,244
|
4,676
|
4,737
|
5,003
|
4,704
|
4,865
|
4,644
|
4,585
|
4,499
|
4,742
|
4,724
|
4,865
|
4,466
|
4,222
|
4,660
|
5,110
|
5,126
|
5,186
|
5,335
|
5,763
|
5,434
|
6,404
|
6,109
|
6,860
|
6,837
|
6,674
|
6,294
|
6,406
|
6,604
|
6,709
|
6,672
|
7,280
|
6,739
|
6,843
|
7,038
|
|
売上総利益
|
1,944
|
2,081
|
2,042
|
2,106
|
2,222
|
2,294
|
2,511
|
2,381
|
2,553
|
2,583
|
2,607
|
2,631
|
2,284
|
2,562
|
2,494
|
2,467
|
2,270
|
2,201
|
2,380
|
2,852
|
2,477
|
2,791
|
3,012
|
2,749
|
2,956
|
3,017
|
3,207
|
3,744
|
4,271
|
4,654
|
4,953
|
4,449
|
4,617
|
4,610
|
4,895
|
4,377
|
4,508
|
4,603
|
5,004
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
42.3
|
37.5
|
40.1
|
40.2
|
41.5
|
|
営業費用
|
1,636
|
1,617
|
1,640
|
1,815
|
1,771
|
1,729
|
1,775
|
2,025
|
1,934
|
1,991
|
1,946
|
2,164
|
1,945
|
1,859
|
1,942
|
1,945
|
1,974
|
1,784
|
2,064
|
2,173
|
2,102
|
2,106
|
2,124
|
2,557
|
2,211
|
2,576
|
2,503
|
3,379
|
2,819
|
3,301
|
3,233
|
3,509
|
3,186
|
3,270
|
2,984
|
3,213
|
3,222
|
3,163
|
3,287
|
|
営業利益
|
307
|
463
|
402
|
291
|
450
|
564
|
735
|
355
|
617
|
591
|
660
|
467
|
338
|
702
|
551
|
521
|
295
|
415
|
316
|
679
|
374
|
684
|
888
|
193
|
744
|
441
|
703
|
554
|
1,451
|
1,354
|
1,719
|
940
|
1,431
|
1,340
|
1,910
|
1,164
|
1,285
|
1,441
|
1,717
|
|
営業利益率 (%)
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|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
16.5
|
10.0
|
11.4
|
12.6
|
14.3
|
|
経常（税引前）利益
|
510
|
575
|
454
|
596
|
623
|
731
|
898
|
480
|
742
|
791
|
759
|
554
|
454
|
789
|
706
|
627
|
413
|
521
|
447
|
839
|
568
|
957
|
1,082
|
384
|
1,158
|
1,047
|
1,238
|
489
|
1,782
|
1,488
|
1,854
|
1,097
|
1,666
|
1,436
|
2,125
|
1,290
|
1,555
|
1,676
|
1,814
|
|
経常（税引前）利益率（％）
|
8.6
|
8.9
|
7.2
|
9.3
|
9.6
|
10.5
|
12.4
|
6.5
|
10.2
|
10.6
|
10.5
|
7.7
|
6.7
|
10.8
|
9.8
|
8.6
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6.1
|
8.1
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6.4
|
10.5
|
7.5
|
12.0
|
13.0
|
4.5
|
13.8
|
11.1
|
13.3
|
4.6
|
16.0
|
13.1
|
16.5
|
10.1
|
14.8
|
12.7
|
18.4
|
11.1
|
13.8
|
14.6
|
15.1
|
|
法人税等合計
|
179
|
124
|
35
|
111
|
160
|
163
|
165
|
142
|
244
|
208
|
160
|
51
|
206
|
156
|
192
|
-1
|
134
|
79
|
99
|
182
|
186
|
213
|
250
|
40
|
182
|
323
|
122
|
59
|
523
|
492
|
380
|
185
|
533
|
345
|
537
|
516
|
517
|
379
|
436
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
25.3
|
40.1
|
33.3
|
22.6
|
24.0
|
|
純利益
|
331
|
450
|
429
|
483
|
460
|
568
|
733
|
316
|
497
|
581
|
599
|
502
|
410
|
623
|
513
|
598
|
626
|
442
|
342
|
689
|
515
|
686
|
866
|
344
|
978
|
2,022
|
1,047
|
388
|
1,258
|
996
|
1,473
|
864
|
1,130
|
1,112
|
1,587
|
760
|
1,037
|
1,309
|
1,378
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
13.7
|
6.5
|
9.2
|
11.4
|
11.4
|
|
一株あたり利益
|
44
|
60.11
|
57.27
|
64.55
|
60.37
|
75.41
|
97.09
|
42.29
|
21.86
|
25.7
|
26.48
|
22.22
|
18.37
|
27.91
|
22.71
|
27.13
|
28.45
|
20.06
|
15.1
|
31.3
|
23.22
|
31.15
|
39.3
|
15.72
|
44.47
|
91.65
|
47.18
|
10.59
|
55.65
|
43.82
|
64.74
|
38.09
|
49.34
|
49.03
|
70.56
|
33.22
|
45.83
|
57.99
|
61.58
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
13
|
-
|
17.5
|
-
|
8
|
-
|
21
|
-
|
12
|
-
|
21.5
|
-
|
27
|
-
|
34
|
-
|
21
|
-
|
41
|
-
|
25
|
-
|
45
|
-
|
35
|
-
|