|
（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
|
4Q25
|
1Q26
|
|
売上高
|
619
|
532
|
483
|
606
|
618
|
678
|
766
|
972
|
1,045
|
1,072
|
1,227
|
1,243
|
1,174
|
1,164
|
842
|
1,070
|
941
|
1,076
|
1,163
|
1,206
|
1,100
|
1,198
|
1,316
|
1,753
|
1,938
|
2,024
|
2,135
|
2,487
|
2,488
|
1,752
|
1,140
|
1,487
|
1,117
|
922
|
1,304
|
1,404
|
1,911
|
1,999
|
-
|
4,244
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-5.6
|
71.1
|
116.7
|
-
|
122.0
|
|
売上原価
|
400
|
353
|
328
|
412
|
416
|
445
|
477
|
584
|
618
|
660
|
725
|
805
|
782
|
830
|
648
|
805
|
665
|
747
|
778
|
816
|
767
|
438
|
817
|
1,146
|
1,150
|
1,263
|
1,366
|
1,646
|
1,585
|
1,946
|
1,126
|
1,241
|
971
|
822
|
1,026
|
1,096
|
1,264
|
1,300
|
-
|
2,912
|
|
売上総利益
|
218
|
178
|
155
|
194
|
202
|
233
|
288
|
388
|
427
|
411
|
501
|
438
|
391
|
333
|
194
|
265
|
276
|
328
|
385
|
389
|
333
|
376
|
499
|
607
|
788
|
646
|
768
|
840
|
902
|
420
|
14
|
245
|
146
|
100
|
277
|
307
|
647
|
699
|
-
|
1,332
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
21.9
|
33.9
|
35.0
|
-
|
31.4
|
|
営業費用
|
63
|
66
|
64
|
63
|
89
|
68
|
83
|
105
|
108
|
153
|
132
|
149
|
165
|
179
|
137
|
127
|
129
|
111
|
121
|
122
|
133
|
93
|
146
|
176
|
193
|
140
|
201
|
221
|
233
|
162
|
170
|
158
|
169
|
156
|
174
|
175
|
202
|
191
|
-
|
631
|
|
営業利益
|
155
|
111
|
90
|
130
|
112
|
165
|
204
|
282
|
318
|
257
|
369
|
289
|
226
|
74
|
56
|
137
|
147
|
217
|
264
|
267
|
200
|
224
|
352
|
430
|
595
|
506
|
567
|
618
|
668
|
950
|
-156
|
87
|
-23
|
-57
|
102
|
132
|
444
|
507
|
-
|
701
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
9.4
|
23.3
|
25.4
|
-
|
16.5
|
|
経常（税引前）利益
|
148
|
102
|
84
|
122
|
111
|
159
|
199
|
267
|
316
|
252
|
365
|
275
|
224
|
69
|
51
|
131
|
144
|
197
|
258
|
233
|
200
|
222
|
350
|
427
|
592
|
578
|
573
|
621
|
663
|
250
|
-182
|
56
|
-50
|
-85
|
75
|
100
|
443
|
500
|
-
|
655
|
|
経常（税引前）利益率（％）
|
23.9
|
19.2
|
17.5
|
20.3
|
18.0
|
23.4
|
26.0
|
27.5
|
30.3
|
23.6
|
29.8
|
22.2
|
19.1
|
6.0
|
6.1
|
12.3
|
15.3
|
18.3
|
22.2
|
19.4
|
18.2
|
18.5
|
26.6
|
24.4
|
30.6
|
28.6
|
26.9
|
25.0
|
26.7
|
14.3
|
-15.9
|
3.8
|
-4.4
|
-9.2
|
5.8
|
7.2
|
23.2
|
25.0
|
-
|
15.4
|
|
法人税等合計
|
54
|
38
|
53
|
40
|
37
|
51
|
54
|
57
|
96
|
69
|
104
|
80
|
68
|
51
|
18
|
33
|
46
|
41
|
112
|
69
|
62
|
65
|
107
|
84
|
170
|
-31
|
1
|
117
|
193
|
277
|
-6
|
70
|
-11
|
-23
|
25
|
30
|
135
|
144
|
-
|
255
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
30.2
|
30.6
|
28.8
|
-
|
38.9
|
|
純利益
|
100
|
73
|
107
|
82
|
76
|
107
|
145
|
209
|
220
|
187
|
262
|
195
|
150
|
93
|
33
|
211
|
98
|
139
|
255
|
197
|
137
|
156
|
261
|
346
|
422
|
415
|
411
|
568
|
467
|
177
|
-136
|
197
|
-40
|
-63
|
50
|
70
|
308
|
356
|
-
|
434
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.0
|
16.1
|
17.8
|
-
|
10.2
|
|
一株あたり利益
|
19.04
|
13.98
|
20.38
|
-18.9
|
14.46
|
10.24
|
13.78
|
19.49
|
18.55
|
15.73
|
22.03
|
15.7
|
11.57
|
3.12
|
2.57
|
16.2
|
7.51
|
10.71
|
19.85
|
15.37
|
10.76
|
12.25
|
20.43
|
27.08
|
32.98
|
32.42
|
32.27
|
44.91
|
37
|
14.01
|
-10.7
|
15.63
|
-3.1
|
-4.96
|
4
|
5.6
|
24.35
|
28.13
|
-
|
34.32
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
-
|
5
|
-
|
5
|
-
|
12
|
-
|
10
|
-
|
14
|
-
|
22
|
-
|
26
|
-
|
18
|
-
|
18
|
-
|
10
|
-
|
20
|
-
|
15
|
25
|
-
|