|
（単位：百万円）
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2Q16
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3Q16
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4Q16
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1Q17
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2Q17
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3Q17
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4Q17
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1Q18
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2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
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3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
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3Q22
|
4Q22
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1Q23
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2Q23
|
3Q23
|
4Q23
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1Q24
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2Q24
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3Q24
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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
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|
売上高
|
-
|
5,250
|
5,490
|
4,588
|
4,488
|
4,636
|
5,565
|
4,421
|
4,931
|
6,120
|
5,321
|
5,078
|
5,503
|
5,567
|
6,117
|
5,467
|
6,088
|
6,222
|
5,799
|
4,597
|
5,002
|
4,862
|
5,450
|
4,821
|
5,358
|
5,746
|
6,319
|
6,036
|
6,874
|
7,710
|
7,832
|
6,875
|
7,431
|
7,189
|
7,723
|
6,940
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7,443
|
7,625
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8,538
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6,232
|
7,405
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7,649
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|
売上成長率（％）
|
-
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-
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-
|
-
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-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
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|
|
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|
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|
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6.1
|
10.6
|
-10.2
|
-0.5
|
0.3
|
|
売上原価
|
-
|
3,171
|
3,506
|
2,964
|
2,742
|
2,945
|
3,444
|
2,691
|
2,936
|
3,686
|
3,129
|
3,061
|
3,229
|
3,383
|
3,462
|
3,138
|
3,653
|
3,723
|
3,625
|
2,892
|
3,135
|
3,047
|
3,348
|
2,873
|
3,183
|
3,427
|
3,709
|
3,502
|
3,911
|
4,379
|
4,585
|
4,062
|
4,211
|
4,049
|
4,647
|
3,799
|
4,187
|
4,096
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4,578
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3,360
|
4,329
|
4,491
|
|
売上総利益
|
-
|
2,078
|
1,983
|
1,624
|
1,746
|
1,690
|
2,121
|
1,730
|
1,994
|
2,434
|
2,332
|
2,016
|
2,274
|
2,184
|
2,655
|
2,329
|
2,435
|
2,499
|
2,174
|
1,704
|
1,866
|
1,815
|
2,101
|
1,947
|
2,175
|
2,319
|
2,610
|
2,534
|
2,963
|
3,330
|
3,246
|
2,813
|
3,220
|
3,140
|
3,075
|
3,141
|
3,256
|
3,528
|
3,960
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2,873
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3,075
|
3,159
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|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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46.3
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46.4
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46.1
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41.5
|
41.3
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|
営業費用
|
-
|
1,411
|
1,467
|
1,310
|
1,315
|
1,285
|
1,558
|
1,359
|
1,451
|
1,524
|
1,677
|
1,407
|
1,595
|
2,060
|
2,039
|
1,526
|
1,476
|
1,409
|
1,273
|
1,392
|
1,255
|
1,044
|
1,532
|
1,498
|
1,561
|
1,570
|
1,927
|
1,551
|
1,656
|
1,851
|
1,990
|
1,662
|
1,771
|
1,960
|
1,971
|
1,850
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1,836
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1,963
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2,179
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1,714
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1,839
|
1,908
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|
営業利益
|
-
|
667
|
490
|
313
|
430
|
405
|
562
|
370
|
542
|
909
|
477
|
608
|
678
|
123
|
615
|
802
|
958
|
1,089
|
900
|
312
|
610
|
770
|
569
|
449
|
613
|
749
|
682
|
982
|
1,306
|
1,479
|
1,255
|
1,151
|
1,448
|
1,179
|
1,103
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1,290
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1,420
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1,564
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1,781
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1,158
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1,236
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1,250
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|
営業利益率 (%)
|
-
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|
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|
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20.5
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20.9
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18.6
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16.7
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16.3
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経常（税引前）利益
|
-
|
654
|
287
|
107
|
380
|
753
|
533
|
403
|
598
|
944
|
431
|
692
|
740
|
143
|
649
|
796
|
952
|
1,153
|
925
|
328
|
664
|
824
|
695
|
556
|
681
|
873
|
842
|
1,278
|
1,496
|
1,369
|
1,328
|
1,401
|
1,594
|
1,155
|
1,291
|
1,613
|
1,139
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1,787
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1,757
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1,197
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1,342
|
1,435
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経常（税引前）利益率（％）
|
-
|
12.5
|
5.2
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2.3
|
8.5
|
16.2
|
9.6
|
9.1
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12.1
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15.4
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8.1
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13.6
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13.5
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2.6
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10.6
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14.6
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15.6
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18.5
|
16.0
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7.1
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13.3
|
17.0
|
12.8
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11.5
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12.7
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15.2
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13.3
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21.2
|
21.8
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17.8
|
17.0
|
20.4
|
21.5
|
16.1
|
16.7
|
23.2
|
15.3
|
23.4
|
20.6
|
19.2
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18.1
|
18.8
|
|
法人税等合計
|
-
|
171
|
41
|
77
|
112
|
197
|
204
|
188
|
229
|
298
|
166
|
250
|
230
|
629
|
204
|
287
|
328
|
309
|
-269
|
172
|
49
|
-251
|
175
|
222
|
177
|
248
|
208
|
402
|
428
|
363
|
329
|
499
|
358
|
278
|
459
|
589
|
273
|
447
|
524
|
581
|
456
|
372
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
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25.1
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29.8
|
48.6
|
34.0
|
26.0
|
|
純利益
|
-
|
482
|
265
|
33
|
314
|
572
|
332
|
215
|
393
|
673
|
312
|
441
|
514
|
-347
|
414
|
509
|
627
|
886
|
1,172
|
164
|
615
|
1,056
|
520
|
333
|
490
|
624
|
626
|
873
|
1,070
|
1,029
|
1,167
|
902
|
1,236
|
876
|
261
|
838
|
674
|
1,213
|
1,356
|
1,022
|
1,480
|
1,042
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
15.9
|
15.9
|
16.4
|
20.0
|
13.6
|
|
一株あたり利益
|
25.92
|
23.69
|
9.6
|
1.63
|
15.4
|
28.06
|
11.77
|
10.53
|
19.53
|
33.28
|
15.72
|
22.26
|
26.04
|
-15.36
|
20.97
|
25.28
|
31.48
|
44.09
|
59
|
8.35
|
30.7
|
53.64
|
25.37
|
16.87
|
24.58
|
31.47
|
30.53
|
44.82
|
55.8
|
52.69
|
61.71
|
48.88
|
65.52
|
47.3
|
12.05
|
46.56
|
34.33
|
64.94
|
73.44
|
58.06
|
83.37
|
59.47
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15
|
-
|
21
|
-
|
18
|
-
|
18
|
-
|
18
|
-
|
32
|
-
|
58
|
-
|
58
|
-
|
46
|
-
|
46
|
-
|
41
|
-
|
69
|
-
|
55
|
-
|