|
（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
|
-
|
1,668
|
1,696
|
1,537
|
1,591
|
1,636
|
1,647
|
1,677
|
1,623
|
1,770
|
1,716
|
1,772
|
1,624
|
1,818
|
1,792
|
1,706
|
1,754
|
1,817
|
1,704
|
1,486
|
1,521
|
1,578
|
1,676
|
1,600
|
1,799
|
1,946
|
1,745
|
1,865
|
1,892
|
1,919
|
1,839
|
2,005
|
2,190
|
2,288
|
2,470
|
2,198
|
2,557
|
2,493
|
2,595
|
2,610
|
2,490
|
2,532
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
9.0
|
5.1
|
18.7
|
-2.6
|
1.6
|
|
売上原価
|
-
|
1,025
|
1,006
|
899
|
905
|
986
|
963
|
977
|
945
|
1,037
|
1,021
|
1,046
|
980
|
1,077
|
1,128
|
1,058
|
1,030
|
1,071
|
1,048
|
899
|
910
|
973
|
1,017
|
955
|
1,005
|
1,132
|
1,018
|
1,054
|
1,130
|
1,115
|
1,068
|
1,208
|
1,336
|
1,395
|
1,598
|
1,286
|
1,545
|
1,555
|
1,537
|
1,593
|
1,451
|
1,492
|
|
売上総利益
|
-
|
642
|
689
|
638
|
685
|
649
|
684
|
699
|
678
|
733
|
694
|
725
|
644
|
740
|
664
|
648
|
724
|
745
|
656
|
586
|
610
|
604
|
659
|
645
|
793
|
813
|
726
|
811
|
761
|
804
|
770
|
797
|
853
|
891
|
870
|
912
|
1,011
|
938
|
1,057
|
1,016
|
1,038
|
1,039
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
37.6
|
40.7
|
38.9
|
41.7
|
41.1
|
|
営業費用
|
-
|
519
|
545
|
506
|
503
|
508
|
501
|
529
|
517
|
520
|
544
|
532
|
532
|
556
|
550
|
530
|
551
|
554
|
530
|
477
|
529
|
489
|
508
|
491
|
503
|
541
|
533
|
643
|
505
|
552
|
556
|
547
|
587
|
682
|
720
|
716
|
733
|
682
|
717
|
688
|
675
|
722
|
|
営業利益
|
-
|
122
|
144
|
131
|
181
|
141
|
182
|
169
|
160
|
212
|
150
|
193
|
111
|
184
|
113
|
117
|
172
|
190
|
126
|
109
|
81
|
115
|
150
|
154
|
290
|
272
|
194
|
167
|
253
|
252
|
215
|
249
|
265
|
209
|
150
|
195
|
278
|
256
|
339
|
327
|
363
|
318
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10.3
|
13.1
|
12.5
|
14.6
|
12.6
|
|
経常（税引前）利益
|
-
|
213
|
172
|
49
|
215
|
337
|
251
|
222
|
191
|
261
|
172
|
240
|
205
|
211
|
165
|
147
|
281
|
328
|
150
|
163
|
146
|
180
|
287
|
225
|
367
|
370
|
388
|
358
|
407
|
230
|
323
|
487
|
396
|
259
|
342
|
338
|
180
|
492
|
439
|
429
|
457
|
439
|
|
経常（税引前）利益率（％）
|
-
|
12.8
|
10.2
|
3.2
|
13.6
|
20.6
|
15.3
|
13.2
|
11.8
|
14.7
|
10.1
|
13.6
|
12.6
|
11.6
|
9.3
|
8.6
|
16.0
|
18.1
|
8.8
|
11.0
|
9.6
|
11.4
|
17.1
|
14.1
|
20.5
|
19.0
|
22.3
|
19.2
|
21.5
|
12.0
|
17.6
|
24.3
|
18.1
|
11.3
|
13.9
|
15.4
|
7.0
|
19.7
|
16.9
|
16.4
|
18.4
|
17.3
|
|
法人税等合計
|
-
|
57
|
40
|
12
|
68
|
92
|
50
|
73
|
51
|
71
|
-6
|
61
|
53
|
51
|
42
|
35
|
55
|
73
|
9
|
33
|
33
|
43
|
67
|
61
|
101
|
86
|
129
|
111
|
144
|
35
|
92
|
137
|
93
|
55
|
-31
|
96
|
67
|
137
|
89
|
123
|
208
|
124
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
28.0
|
20.3
|
28.9
|
45.5
|
28.4
|
|
純利益
|
-
|
145
|
131
|
36
|
147
|
244
|
200
|
148
|
139
|
189
|
176
|
183
|
180
|
244
|
120
|
111
|
226
|
255
|
139
|
130
|
113
|
136
|
218
|
171
|
268
|
283
|
258
|
247
|
406
|
190
|
228
|
338
|
302
|
217
|
282
|
242
|
166
|
354
|
173
|
305
|
241
|
314
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
14.2
|
6.7
|
11.7
|
9.7
|
12.4
|
|
一株あたり利益
|
19.79
|
22.73
|
20.53
|
5.66
|
22.79
|
37.89
|
31.01
|
23.09
|
21.59
|
29.11
|
-23.08
|
28.59
|
27.87
|
37.71
|
-37.61
|
17.17
|
34.93
|
39.53
|
21.45
|
20.5
|
17.04
|
21.26
|
-12.65
|
13.26
|
20.54
|
22.04
|
19.95
|
19.25
|
31.61
|
14.59
|
17.96
|
26.32
|
23.55
|
17.03
|
22.12
|
19.1
|
12.97
|
27.75
|
13.54
|
23.89
|
18.87
|
24.65
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
34
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|
25
|
-
|
0
|
-
|
26
|
-
|
0
|
-
|
27
|
-
|
0
|
-
|
27
|
-
|
0
|
-
|