|
（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
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
3Q26
|
|
売上高
|
-
|
2,166
|
2,037
|
2,283
|
2,396
|
2,495
|
2,237
|
2,406
|
2,256
|
2,337
|
2,112
|
1,994
|
1,945
|
2,320
|
1,926
|
2,223
|
2,432
|
2,254
|
2,020
|
1,972
|
2,311
|
2,651
|
2,551
|
2,744
|
2,459
|
3,546
|
2,818
|
3,141
|
3,211
|
3,681
|
3,423
|
3,262
|
3,474
|
3,800
|
3,980
|
3,715
|
4,159
|
4,188
|
3,506
|
3,452
|
3,555
|
4,265
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10.2
|
-11.9
|
-7.1
|
-14.5
|
1.8
|
|
売上原価
|
-
|
1,078
|
1,045
|
1,192
|
1,269
|
1,285
|
1,216
|
1,234
|
1,165
|
1,170
|
1,188
|
1,011
|
1,039
|
1,203
|
1,013
|
1,173
|
1,285
|
1,129
|
1,096
|
1,083
|
1,280
|
1,387
|
1,340
|
1,412
|
1,226
|
1,813
|
1,429
|
1,643
|
1,671
|
2,066
|
1,705
|
1,734
|
1,835
|
1,988
|
2,100
|
1,822
|
2,062
|
2,022
|
1,797
|
1,752
|
1,878
|
2,290
|
|
売上総利益
|
-
|
1,086
|
992
|
1,090
|
1,126
|
1,210
|
1,020
|
1,171
|
1,090
|
1,167
|
924
|
982
|
906
|
1,116
|
913
|
1,049
|
1,146
|
1,124
|
923
|
889
|
1,030
|
1,264
|
1,210
|
1,330
|
1,231
|
1,732
|
1,388
|
1,497
|
1,539
|
1,615
|
1,717
|
1,527
|
1,637
|
1,811
|
1,878
|
1,893
|
2,096
|
2,166
|
1,708
|
1,699
|
1,676
|
1,975
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
51.7
|
48.7
|
49.2
|
47.2
|
46.3
|
|
営業費用
|
-
|
677
|
688
|
751
|
783
|
716
|
785
|
784
|
826
|
748
|
754
|
828
|
836
|
765
|
796
|
872
|
899
|
836
|
870
|
841
|
898
|
810
|
924
|
967
|
959
|
1,008
|
1,230
|
1,239
|
1,360
|
1,209
|
1,355
|
1,351
|
1,358
|
1,321
|
1,348
|
1,465
|
1,472
|
1,489
|
1,546
|
1,673
|
1,622
|
1,624
|
|
営業利益
|
-
|
409
|
304
|
339
|
342
|
493
|
235
|
386
|
263
|
418
|
169
|
154
|
70
|
350
|
117
|
177
|
246
|
288
|
52
|
48
|
131
|
454
|
284
|
363
|
270
|
724
|
158
|
257
|
179
|
405
|
361
|
175
|
279
|
490
|
530
|
428
|
623
|
676
|
163
|
25
|
54
|
351
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
16.1
|
4.7
|
0.7
|
1.5
|
8.2
|
|
経常（税引前）利益
|
-
|
412
|
305
|
340
|
342
|
488
|
242
|
392
|
261
|
419
|
163
|
153
|
73
|
353
|
115
|
177
|
247
|
218
|
58
|
48
|
130
|
453
|
289
|
374
|
275
|
721
|
171
|
266
|
202
|
305
|
365
|
180
|
302
|
494
|
521
|
450
|
642
|
641
|
214
|
16
|
43
|
365
|
|
経常（税引前）利益率（％）
|
-
|
19.0
|
15.0
|
14.9
|
14.3
|
19.6
|
10.8
|
16.3
|
11.6
|
17.9
|
7.7
|
7.7
|
3.8
|
15.2
|
6.0
|
8.0
|
10.2
|
9.7
|
2.9
|
2.4
|
5.6
|
17.1
|
11.4
|
13.7
|
11.2
|
20.4
|
6.1
|
8.5
|
6.3
|
8.3
|
10.7
|
5.5
|
8.7
|
13.0
|
13.1
|
12.1
|
15.4
|
15.3
|
6.1
|
0.5
|
1.2
|
8.6
|
|
法人税等合計
|
-
|
155
|
107
|
86
|
141
|
200
|
36
|
147
|
70
|
137
|
51
|
48
|
24
|
128
|
21
|
65
|
82
|
124
|
-33
|
18
|
43
|
149
|
65
|
129
|
82
|
233
|
63
|
81
|
103
|
133
|
86
|
51
|
104
|
133
|
107
|
126
|
192
|
196
|
-13
|
7
|
-1
|
75
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
30.6
|
-6.0
|
48.8
|
-1.7
|
20.8
|
|
純利益
|
-
|
238
|
197
|
110
|
200
|
288
|
221
|
245
|
191
|
284
|
112
|
105
|
49
|
221
|
92
|
-38
|
200
|
71
|
89
|
29
|
87
|
303
|
264
|
284
|
192
|
488
|
107
|
154
|
226
|
171
|
276
|
129
|
169
|
360
|
489
|
349
|
449
|
444
|
225
|
9
|
40
|
103
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10.6
|
6.4
|
0.3
|
1.1
|
2.4
|
|
一株あたり利益
|
26.8
|
39.41
|
32.69
|
18.3
|
33.18
|
47.58
|
36.51
|
40.47
|
31.59
|
46.95
|
17.89
|
16.27
|
7.71
|
34.16
|
-21.96
|
-5.81
|
30.77
|
10.99
|
13.89
|
4.57
|
13.53
|
46.98
|
40.67
|
44.07
|
29.69
|
75.6
|
-66.41
|
11.93
|
17.46
|
13.11
|
21.43
|
9.97
|
12.89
|
27.7
|
37.67
|
26.95
|
34.5
|
34.22
|
17.42
|
0.77
|
3.29
|
8.71
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
20
|
-
|
0
|
-
|
20
|
-
|
0
|
-
|
40
|
-
|
15
|
-
|
16
|
-
|
15
|
-
|
17
|
-
|
15
|
-
|
19
|
-
|
15
|
-
|