|
（単位：百万円）
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q19
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
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2Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
4,006
|
5,089
|
4,711
|
5,731
|
5,327
|
5,443
|
5,293
|
5,615
|
5,385
|
5,678
|
5,191
|
5,535
|
5,010
|
5,138
|
4,856
|
4,963
|
4,135
|
5,131
|
4,683
|
4,691
|
4,757
|
4,588
|
3,502
|
4,710
|
3,940
|
4,347
|
3,852
|
5,019
|
3,822
|
4,395
|
3,526
|
4,035
|
4,162
|
4,791
|
4,494
|
5,162
|
4,850
|
6,015
|
7,793
|
7,076
|
7,312
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
16.6
|
25.5
|
51.0
|
45.9
|
21.6
|
|
売上原価
|
3,438
|
4,276
|
3,969
|
-
|
4,440
|
4,557
|
4,424
|
-
|
4,435
|
4,705
|
4,343
|
-
|
4,165
|
-
|
4,130
|
-
|
3,507
|
3,524
|
3,889
|
-
|
3,922
|
4,449
|
2,955
|
-
|
3,321
|
-
|
3,667
|
-
|
3,112
|
3,380
|
2,967
|
-
|
3,282
|
3,880
|
3,635
|
4,405
|
4,062
|
4,952
|
-
|
5,879
|
6,032
|
|
売上総利益
|
568
|
812
|
741
|
857
|
887
|
886
|
868
|
946
|
949
|
972
|
847
|
889
|
844
|
1,029
|
645
|
727
|
628
|
-
|
714
|
716
|
835
|
947
|
910
|
661
|
618
|
501
|
597
|
779
|
710
|
844
|
558
|
829
|
879
|
911
|
859
|
756
|
788
|
1,062
|
-
|
1,196
|
1,280
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
16.3
|
17.7
|
-
|
16.9
|
17.5
|
|
営業費用
|
417
|
453
|
463
|
523
|
478
|
497
|
474
|
525
|
492
|
498
|
467
|
516
|
469
|
-
|
400
|
489
|
469
|
521
|
526
|
475
|
492
|
522
|
427
|
522
|
549
|
549
|
502
|
502
|
496
|
572
|
540
|
510
|
502
|
548
|
539
|
613
|
660
|
761
|
-
|
808
|
846
|
|
営業利益
|
150
|
359
|
277
|
333
|
408
|
389
|
394
|
421
|
457
|
473
|
380
|
372
|
374
|
-
|
325
|
237
|
158
|
426
|
187
|
241
|
342
|
514
|
65
|
139
|
68
|
97
|
94
|
277
|
213
|
-
|
-242
|
318
|
377
|
362
|
319
|
144
|
127
|
301
|
489
|
388
|
434
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
2.6
|
5.0
|
6.3
|
5.5
|
5.9
|
|
経常（税引前）利益
|
200
|
410
|
290
|
373
|
443
|
441
|
433
|
456
|
518
|
515
|
414
|
404
|
436
|
378
|
240
|
270
|
214
|
460
|
229
|
274
|
399
|
286
|
120
|
175
|
141
|
146
|
203
|
316
|
277
|
306
|
150
|
375
|
455
|
434
|
385
|
197
|
198
|
362
|
597
|
588
|
600
|
|
経常（税引前）利益率（％）
|
5.0
|
8.1
|
6.2
|
6.5
|
8.3
|
8.1
|
8.2
|
8.1
|
9.6
|
9.1
|
8.0
|
7.3
|
8.7
|
7.4
|
5.0
|
5.5
|
5.2
|
9.0
|
4.9
|
5.8
|
8.4
|
6.2
|
3.4
|
3.7
|
3.6
|
3.4
|
5.3
|
6.3
|
7.3
|
7.0
|
4.3
|
9.3
|
10.9
|
9.1
|
8.6
|
3.8
|
4.1
|
6.0
|
7.7
|
8.3
|
8.2
|
|
法人税等合計
|
71
|
146
|
114
|
126
|
146
|
145
|
142
|
137
|
167
|
166
|
133
|
120
|
137
|
213
|
75
|
86
|
42
|
170
|
44
|
82
|
125
|
171
|
37
|
52
|
44
|
-
|
-29
|
98
|
86
|
95
|
51
|
84
|
128
|
146
|
119
|
62
|
361
|
112
|
-
|
147
|
149
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
181.6
|
30.9
|
-
|
25.1
|
24.9
|
|
純利益
|
129
|
264
|
206
|
247
|
297
|
296
|
290
|
318
|
351
|
349
|
280
|
283
|
298
|
259
|
260
|
184
|
92
|
369
|
96
|
182
|
274
|
373
|
82
|
120
|
97
|
100
|
140
|
217
|
191
|
210
|
113
|
291
|
326
|
288
|
266
|
139
|
805
|
250
|
-
|
440
|
450
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
16.6
|
4.2
|
-
|
6.2
|
6.2
|
|
一株あたり利益
|
6.84
|
14.05
|
10.97
|
13.33
|
16.14
|
16.05
|
15.78
|
278.25
|
19.07
|
94.83
|
76.34
|
77.42
|
81.97
|
71.51
|
45.5
|
50.88
|
25.56
|
101.93
|
26.64
|
50.36
|
76.18
|
55.03
|
23.19
|
33.69
|
27.34
|
28.24
|
39.26
|
60.99
|
53.53
|
59.06
|
31.71
|
81.51
|
92.03
|
81.6
|
75.38
|
39.57
|
228.19
|
70.79
|
-
|
126.19
|
129.11
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
50
|
-
|
50
|
-
|
50
|
-
|
50
|
-
|
50
|
-
|
35
|
-
|
35
|
-
|
35
|
-
|
40
|
-
|
40
|
-
|
50
|
50
|
-
|
55
|