|
（単位：百万円）
|
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
|
-
|
702
|
651
|
831
|
764
|
869
|
866
|
944
|
1,034
|
983
|
959
|
1,083
|
1,024
|
1,031
|
840
|
796
|
792
|
940
|
902
|
952
|
958
|
946
|
1,057
|
1,066
|
1,080
|
1,089
|
1,072
|
1,199
|
1,106
|
1,197
|
1,918
|
1,950
|
1,832
|
1,774
|
1,966
|
1,952
|
1,915
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
65.6
|
48.2
|
2.5
|
0.1
|
4.5
|
|
売上原価
|
-
|
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
-
|
-
|
-1
|
0
|
0
|
0
|
0
|
0
|
401
|
390
|
394
|
365
|
439
|
428
|
447
|
|
売上総利益
|
-
|
701
|
651
|
830
|
763
|
868
|
864
|
943
|
-
|
760
|
959
|
1,082
|
1,023
|
1,030
|
840
|
796
|
791
|
939
|
902
|
951
|
958
|
946
|
1,057
|
1,066
|
1,080
|
1,088
|
1,072
|
1,198
|
1,105
|
1,197
|
1,517
|
1,559
|
1,437
|
1,408
|
1,526
|
1,522
|
1,467
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
78.5
|
79.4
|
77.7
|
78.0
|
76.6
|
|
営業費用
|
-
|
403
|
556
|
443
|
460
|
482
|
506
|
504
|
-
|
338
|
566
|
654
|
576
|
594
|
500
|
540
|
519
|
568
|
541
|
535
|
542
|
563
|
604
|
619
|
610
|
667
|
663
|
703
|
680
|
903
|
1,074
|
1,099
|
1,067
|
1,076
|
1,075
|
1,061
|
1,038
|
|
営業利益
|
-
|
298
|
95
|
386
|
302
|
386
|
358
|
-
|
-
|
421
|
393
|
427
|
447
|
435
|
340
|
255
|
272
|
370
|
361
|
415
|
416
|
383
|
452
|
446
|
470
|
420
|
408
|
495
|
425
|
294
|
443
|
460
|
370
|
331
|
450
|
462
|
429
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
20.2
|
18.7
|
22.9
|
23.7
|
22.4
|
|
経常（税引前）利益
|
-
|
301
|
190
|
409
|
303
|
400
|
367
|
459
|
515
|
238
|
431
|
536
|
564
|
491
|
345
|
264
|
296
|
706
|
367
|
448
|
408
|
315
|
469
|
560
|
521
|
234
|
501
|
522
|
479
|
162
|
462
|
523
|
384
|
312
|
470
|
493
|
452
|
|
経常（税引前）利益率（％）
|
-
|
42.9
|
29.3
|
49.3
|
39.7
|
46.1
|
42.4
|
48.7
|
49.8
|
24.3
|
44.9
|
49.5
|
55.1
|
47.7
|
41.1
|
33.1
|
37.5
|
75.2
|
40.8
|
47.1
|
42.7
|
33.4
|
44.4
|
52.6
|
48.2
|
21.6
|
46.8
|
43.6
|
43.3
|
13.6
|
24.1
|
26.8
|
21.0
|
17.6
|
23.9
|
25.3
|
23.6
|
|
法人税等合計
|
-
|
-17
|
70
|
129
|
97
|
129
|
114
|
-
|
119
|
-28
|
133
|
174
|
182
|
199
|
107
|
87
|
92
|
238
|
118
|
146
|
130
|
-38
|
148
|
180
|
166
|
52
|
157
|
170
|
150
|
49
|
168
|
206
|
148
|
83
|
172
|
177
|
164
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
38.7
|
26.8
|
36.6
|
35.9
|
36.4
|
|
純利益
|
-
|
204
|
150
|
280
|
209
|
269
|
253
|
313
|
371
|
259
|
297
|
362
|
419
|
295
|
237
|
176
|
204
|
464
|
251
|
301
|
278
|
201
|
318
|
378
|
352
|
173
|
343
|
349
|
327
|
114
|
294
|
316
|
235
|
223
|
298
|
311
|
287
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
12.9
|
12.6
|
15.2
|
16.0
|
15.0
|
|
一株あたり利益
|
25.66
|
33.7
|
24.22
|
45.19
|
33.81
|
43.45
|
40.74
|
12.63
|
14.95
|
10.41
|
11.93
|
14.55
|
16.84
|
11.85
|
9.51
|
7.07
|
8.18
|
18.61
|
10.07
|
12.08
|
11.14
|
8.05
|
12.76
|
15.13
|
14.11
|
6.95
|
13.75
|
13.97
|
13.11
|
4.56
|
11.37
|
12.31
|
9.08
|
8.77
|
11.49
|
12.22
|
10.8
|
|
希薄化後一株あたり利益
|
-
|
33.41
|
24.04
|
44.86
|
33.56
|
43.34
|
40.5
|
-17.82
|
14.86
|
10.44
|
11.89
|
14.49
|
16.78
|
11.89
|
9.49
|
7.06
|
8.17
|
18.63
|
10.07
|
12.08
|
11.13
|
8.04
|
12.76
|
15.12
|
14.1
|
6.95
|
13.75
|
13.97
|
13.11
|
4.57
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
15
|
-
|
0
|
-
|
15
|
-
|
0
|
-
|
15
|
-
|
0
|
-
|
49
|
-
|
0
|
-
|
56
|
-
|
0
|
-
|
56
|
-
|
0
|
-
|