|
（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
|
-
|
3,206
|
3,146
|
3,233
|
3,293
|
3,296
|
3,312
|
3,599
|
3,618
|
3,673
|
3,577
|
3,880
|
3,792
|
3,893
|
3,701
|
3,796
|
3,717
|
3,810
|
3,567
|
3,913
|
4,341
|
4,922
|
4,695
|
5,204
|
5,058
|
5,362
|
5,449
|
5,671
|
6,091
|
5,977
|
5,493
|
5,488
|
5,813
|
5,694
|
5,681
|
6,393
|
6,394
|
6,312
|
6,235
|
6,247
|
6,449
|
6,436
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10.9
|
9.8
|
-2.3
|
0.9
|
2.0
|
|
売上原価
|
-
|
2,230
|
2,193
|
2,238
|
2,275
|
2,232
|
2,269
|
2,388
|
2,400
|
2,479
|
2,405
|
2,511
|
2,490
|
2,470
|
2,522
|
2,555
|
2,376
|
2,460
|
2,292
|
2,333
|
2,657
|
2,923
|
2,922
|
3,150
|
3,099
|
3,455
|
3,447
|
3,542
|
3,877
|
3,644
|
3,401
|
3,379
|
3,574
|
3,466
|
3,519
|
3,925
|
3,873
|
3,837
|
3,908
|
3,848
|
3,970
|
3,980
|
|
売上総利益
|
-
|
976
|
952
|
995
|
1,017
|
1,063
|
1,043
|
1,210
|
1,218
|
1,194
|
1,171
|
1,369
|
1,301
|
1,423
|
1,179
|
1,241
|
1,340
|
1,350
|
1,274
|
1,580
|
1,683
|
1,998
|
1,772
|
2,054
|
1,958
|
1,906
|
2,001
|
2,129
|
2,214
|
2,332
|
2,092
|
2,109
|
2,239
|
2,229
|
2,162
|
2,468
|
2,521
|
2,475
|
2,327
|
2,399
|
2,479
|
2,456
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
39.2
|
37.3
|
38.4
|
38.4
|
38.2
|
|
営業費用
|
-
|
807
|
806
|
824
|
816
|
865
|
890
|
935
|
932
|
946
|
1,009
|
971
|
999
|
1,001
|
1,079
|
1,001
|
1,030
|
986
|
1,098
|
984
|
1,077
|
1,052
|
1,144
|
1,095
|
1,096
|
1,219
|
1,262
|
1,248
|
1,269
|
1,273
|
1,298
|
1,280
|
1,297
|
1,286
|
1,302
|
1,403
|
1,449
|
1,487
|
1,534
|
1,426
|
1,537
|
1,520
|
|
営業利益
|
-
|
168
|
146
|
170
|
201
|
198
|
152
|
274
|
286
|
248
|
162
|
397
|
302
|
421
|
100
|
239
|
310
|
363
|
176
|
595
|
606
|
946
|
628
|
958
|
862
|
687
|
739
|
880
|
945
|
1,058
|
794
|
828
|
941
|
943
|
859
|
1,064
|
1,071
|
989
|
791
|
972
|
942
|
935
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
15.7
|
12.7
|
15.6
|
14.6
|
14.5
|
|
経常（税引前）利益
|
-
|
180
|
63
|
43
|
207
|
472
|
57
|
258
|
316
|
253
|
68
|
520
|
390
|
449
|
115
|
228
|
351
|
371
|
174
|
562
|
534
|
841
|
813
|
951
|
901
|
735
|
891
|
1,246
|
1,221
|
895
|
837
|
1,099
|
992
|
832
|
954
|
1,194
|
922
|
1,198
|
745
|
906
|
890
|
1,106
|
|
経常（税引前）利益率（％）
|
-
|
5.6
|
2.0
|
1.3
|
6.3
|
14.3
|
1.7
|
7.2
|
8.8
|
6.9
|
1.9
|
13.4
|
10.3
|
11.5
|
3.1
|
6.0
|
9.5
|
9.8
|
4.9
|
14.4
|
12.3
|
17.1
|
17.3
|
18.3
|
17.8
|
13.7
|
16.4
|
22.0
|
20.1
|
15.0
|
15.2
|
20.0
|
17.1
|
14.6
|
16.8
|
18.7
|
14.4
|
19.0
|
12.0
|
14.5
|
13.8
|
17.2
|
|
法人税等合計
|
-
|
73
|
72
|
62
|
90
|
118
|
40
|
124
|
81
|
89
|
47
|
177
|
67
|
140
|
92
|
86
|
89
|
121
|
74
|
180
|
196
|
245
|
220
|
209
|
206
|
226
|
138
|
355
|
282
|
241
|
245
|
325
|
248
|
197
|
115
|
361
|
116
|
460
|
251
|
237
|
286
|
324
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
38.4
|
33.7
|
26.2
|
32.2
|
29.3
|
|
純利益
|
-
|
107
|
-46
|
-75
|
117
|
354
|
-1
|
70
|
233
|
162
|
118
|
342
|
322
|
283
|
19
|
126
|
265
|
250
|
20
|
381
|
337
|
596
|
609
|
742
|
694
|
509
|
753
|
966
|
942
|
656
|
591
|
296
|
743
|
635
|
472
|
802
|
805
|
737
|
767
|
856
|
602
|
782
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
11.7
|
12.3
|
13.7
|
9.3
|
12.2
|
|
一株あたり利益
|
56.25
|
37.81
|
-16.22
|
-26.22
|
41.34
|
125.03
|
-0.05
|
24.84
|
82.32
|
57.31
|
41.69
|
120.76
|
113.71
|
100.03
|
-249.16
|
44.5
|
93.51
|
88.41
|
-167.99
|
134.45
|
118.78
|
209.68
|
214.62
|
261.06
|
244.37
|
179.13
|
-447.18
|
339.9
|
331.67
|
231.04
|
-624.93
|
26.11
|
65.41
|
57.07
|
43.5
|
74.01
|
75.86
|
67.62
|
74.2
|
80.67
|
58.91
|
80.99
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
24.83
|
82.3
|
57.23
|
41.59
|
120.59
|
113.54
|
99.89
|
6.85
|
44.45
|
93.43
|
88.34
|
-167.83
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
20
|
-
|
0
|
-
|
40
|
-
|
0
|
-
|
80
|
-
|
0
|
-
|
100
|
-
|
0
|
-
|
26
|
-
|
0
|
-
|
40
|
-
|
0
|
-
|