|
（単位：百万円）
|
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
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3Q25
|
4Q25
|
1Q26
|
2Q26
|
3Q26
|
|
売上高
|
-
|
2,472
|
2,483
|
2,444
|
2,435
|
2,603
|
2,849
|
2,615
|
2,877
|
2,345
|
2,525
|
2,244
|
2,706
|
2,797
|
2,866
|
2,903
|
3,465
|
2,790
|
2,990
|
3,007
|
2,914
|
2,508
|
3,178
|
3,229
|
2,586
|
2,984
|
3,072
|
2,893
|
2,858
|
2,617
|
2,967
|
2,858
|
2,982
|
3,189
|
3,374
|
3,296
|
3,740
|
3,415
|
2,850
|
3,438
|
3,768
|
3,754
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7.1
|
-15.6
|
4.3
|
0.8
|
9.9
|
|
売上原価
|
-
|
1,857
|
1,867
|
1,837
|
1,800
|
1,967
|
2,144
|
1,942
|
2,179
|
1,774
|
1,998
|
1,772
|
-
|
1,152
|
2,159
|
2,240
|
2,646
|
1,803
|
2,288
|
2,275
|
-
|
2,020
|
2,410
|
2,431
|
1,960
|
2,303
|
2,375
|
2,179
|
2,197
|
-
|
1,679
|
2,212
|
2,295
|
2,469
|
2,600
|
2,535
|
2,867
|
2,555
|
2,143
|
2,555
|
2,762
|
2,728
|
|
売上総利益
|
-
|
613
|
614
|
606
|
634
|
635
|
704
|
671
|
697
|
570
|
526
|
471
|
-
|
225
|
706
|
662
|
818
|
-
|
705
|
731
|
627
|
592
|
768
|
797
|
625
|
-
|
820
|
714
|
-
|
557
|
627
|
646
|
619
|
420
|
774
|
761
|
871
|
860
|
706
|
882
|
1,007
|
1,025
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
|
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
25.2
|
24.8
|
25.7
|
26.7
|
27.3
|
|
営業費用
|
-
|
405
|
408
|
374
|
418
|
418
|
523
|
387
|
397
|
381
|
447
|
360
|
347
|
403
|
438
|
416
|
386
|
-
|
519
|
369
|
-
|
387
|
424
|
404
|
458
|
335
|
495
|
467
|
539
|
467
|
567
|
470
|
467
|
-
|
399
|
539
|
505
|
575
|
625
|
573
|
582
|
588
|
|
営業利益
|
-
|
208
|
206
|
231
|
216
|
216
|
180
|
284
|
299
|
189
|
78
|
111
|
267
|
216
|
268
|
246
|
-
|
-
|
186
|
361
|
433
|
232
|
253
|
393
|
201
|
229
|
201
|
246
|
184
|
-
|
158
|
176
|
173
|
155
|
257
|
222
|
366
|
285
|
80
|
309
|
424
|
438
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
8.4
|
2.8
|
9.0
|
11.3
|
11.7
|
|
経常（税引前）利益
|
-
|
213
|
211
|
237
|
222
|
221
|
185
|
292
|
305
|
195
|
86
|
119
|
272
|
223
|
274
|
255
|
438
|
125
|
223
|
370
|
323
|
155
|
259
|
402
|
208
|
207
|
207
|
254
|
189
|
152
|
136
|
182
|
224
|
159
|
262
|
231
|
370
|
287
|
84
|
316
|
427
|
440
|
|
経常（税引前）利益率（％）
|
-
|
8.7
|
8.5
|
9.7
|
9.1
|
8.5
|
6.5
|
11.2
|
10.6
|
8.3
|
3.4
|
5.3
|
10.1
|
8.0
|
9.6
|
8.8
|
12.6
|
4.5
|
7.5
|
12.3
|
11.1
|
6.2
|
8.2
|
12.5
|
8.1
|
6.9
|
6.7
|
8.8
|
6.6
|
5.8
|
4.6
|
6.4
|
7.5
|
5.0
|
7.8
|
7.0
|
9.9
|
8.4
|
2.9
|
9.2
|
11.4
|
11.7
|
|
法人税等合計
|
-
|
82
|
61
|
73
|
71
|
75
|
44
|
92
|
96
|
62
|
12
|
38
|
86
|
70
|
95
|
82
|
135
|
39
|
74
|
114
|
-67
|
46
|
-98
|
124
|
105
|
66
|
82
|
79
|
-
|
54
|
151
|
57
|
49
|
-
|
-26
|
72
|
112
|
90
|
19
|
98
|
137
|
137
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
31.4
|
22.8
|
31.2
|
32.2
|
31.3
|
|
純利益
|
-
|
131
|
149
|
163
|
151
|
161
|
140
|
200
|
209
|
133
|
54
|
80
|
186
|
153
|
185
|
179
|
302
|
84
|
140
|
256
|
222
|
176
|
131
|
278
|
130
|
146
|
195
|
175
|
129
|
94
|
354
|
124
|
154
|
109
|
3
|
159
|
257
|
199
|
85
|
217
|
308
|
307
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.8
|
3.0
|
6.3
|
8.2
|
8.2
|
|
一株あたり利益
|
24.01
|
23.64
|
26.89
|
29.46
|
27.17
|
28.99
|
25.31
|
36.04
|
37.64
|
23.96
|
9.73
|
14.47
|
33.58
|
27.53
|
33.32
|
32.21
|
54.36
|
15.26
|
25.23
|
46.1
|
40.11
|
19.08
|
23.67
|
50.09
|
23.5
|
27.79
|
39.92
|
36.53
|
26.88
|
19.73
|
73.07
|
25.58
|
31.59
|
22.39
|
47.23
|
32.61
|
52.62
|
40.67
|
17.48
|
44.5
|
62.96
|
62.65
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
43
|
-
|
0
|
-
|
63
|
-
|
0
|
-
|
55
|
-
|
0
|
-
|
55
|
-
|
0
|
-
|
44
|
-
|
0
|
-
|
50
|
-
|
0
|
-
|