|
（単位：百万円）
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3Q18
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4Q18
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1Q19
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2Q19
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3Q19
|
4Q19
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1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
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3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
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2Q24
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3Q24
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4Q24
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1Q25
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2Q25
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3Q25
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4Q25
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1Q26
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2Q26
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3Q26
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|
売上高
|
-
|
2,639
|
2,750
|
2,773
|
3,020
|
2,755
|
2,891
|
2,884
|
2,938
|
2,778
|
2,548
|
2,773
|
2,918
|
2,763
|
2,900
|
2,975
|
3,080
|
2,980
|
3,214
|
3,205
|
3,364
|
3,247
|
3,320
|
3,345
|
3,450
|
3,389
|
3,669
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3,608
|
3,687
|
3,542
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3,744
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3,720
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3,787
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|
売上成長率（％）
|
-
|
-
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-
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-
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-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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6.9
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4.5
|
2.0
|
3.1
|
2.7
|
|
売上原価
|
-
|
2,184
|
2,208
|
2,257
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2,337
|
2,279
|
2,346
|
2,381
|
2,431
|
2,363
|
2,152
|
2,322
|
2,301
|
2,270
|
2,324
|
2,370
|
2,440
|
2,409
|
2,473
|
2,502
|
2,629
|
2,516
|
2,586
|
2,577
|
2,717
|
2,649
|
2,801
|
2,773
|
2,853
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2,706
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2,867
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2,881
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2,954
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|
売上総利益
|
-
|
455
|
541
|
515
|
682
|
475
|
545
|
502
|
506
|
414
|
395
|
451
|
617
|
493
|
576
|
604
|
640
|
569
|
740
|
702
|
734
|
731
|
733
|
767
|
733
|
740
|
868
|
834
|
833
|
836
|
877
|
838
|
833
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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22.6
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23.6
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23.4
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22.6
|
22.0
|
|
営業費用
|
-
|
276
|
303
|
284
|
300
|
304
|
309
|
277
|
300
|
274
|
281
|
250
|
274
|
254
|
283
|
256
|
297
|
266
|
303
|
261
|
319
|
285
|
327
|
280
|
318
|
285
|
327
|
304
|
353
|
278
|
358
|
314
|
352
|
|
営業利益
|
-
|
178
|
238
|
230
|
382
|
171
|
235
|
224
|
205
|
140
|
114
|
200
|
343
|
238
|
293
|
348
|
343
|
303
|
437
|
440
|
415
|
446
|
406
|
486
|
415
|
454
|
540
|
531
|
479
|
558
|
519
|
524
|
481
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
13.0
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15.8
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13.9
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14.1
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12.7
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経常（税引前）利益
|
-
|
194
|
242
|
255
|
390
|
173
|
240
|
229
|
216
|
134
|
122
|
222
|
345
|
247
|
296
|
354
|
351
|
304
|
444
|
458
|
422
|
461
|
427
|
514
|
450
|
476
|
548
|
542
|
494
|
583
|
556
|
556
|
497
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経常（税引前）利益率（％）
|
-
|
7.4
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8.8
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9.2
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12.9
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6.3
|
8.3
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8.0
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7.4
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4.8
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4.8
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8.0
|
11.8
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9.0
|
10.2
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11.9
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11.4
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10.2
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13.8
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14.3
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12.6
|
14.2
|
12.9
|
15.4
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13.1
|
14.1
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14.9
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15.0
|
13.4
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16.5
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14.9
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14.9
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13.1
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|
法人税等合計
|
-
|
71
|
86
|
86
|
128
|
88
|
83
|
78
|
73
|
26
|
47
|
63
|
111
|
82
|
99
|
113
|
107
|
102
|
147
|
148
|
136
|
101
|
143
|
165
|
146
|
142
|
182
|
175
|
157
|
147
|
183
|
178
|
158
|
|
実効税率（％）
|
-
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|
|
|
|
|
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|
|
|
|
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|
|
|
|
|
|
|
|
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|
|
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32.0
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25.4
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33.0
|
32.2
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31.9
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純利益
|
-
|
123
|
159
|
170
|
262
|
86
|
158
|
158
|
143
|
110
|
76
|
124
|
239
|
178
|
196
|
241
|
232
|
202
|
296
|
310
|
289
|
363
|
285
|
347
|
310
|
342
|
367
|
371
|
340
|
434
|
373
|
387
|
336
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
9.2
|
12.3
|
10.0
|
10.4
|
8.9
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|
一株あたり利益
|
10.03
|
6.89
|
10.05
|
10.75
|
16.53
|
5.45
|
10
|
9.97
|
9.03
|
6.95
|
4.82
|
7.83
|
15.09
|
11.22
|
12.36
|
15.23
|
14.66
|
12.74
|
18.71
|
19.59
|
18.22
|
22.89
|
18.02
|
21.89
|
19.53
|
21.58
|
23.16
|
23.4
|
21.43
|
27.4
|
23.56
|
24.01
|
21.22
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|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
11
|
-
|
0
|
-
|
11
|
-
|
0
|
-
|
17
|
-
|
0
|
-
|
23
|
-
|
0
|
-
|
24
|
-
|
0
|
-
|
28
|
-
|
0
|
-
|