|
（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
|
-
|
5,492
|
5,250
|
4,529
|
4,737
|
4,600
|
5,342
|
4,500
|
4,885
|
4,560
|
4,888
|
4,010
|
5,197
|
5,439
|
4,784
|
5,586
|
5,657
|
4,868
|
4,898
|
4,106
|
5,017
|
4,397
|
5,103
|
3,991
|
4,457
|
4,955
|
4,903
|
4,443
|
5,044
|
4,831
|
5,346
|
4,950
|
5,716
|
5,746
|
4,922
|
5,289
|
5,203
|
6,513
|
7,214
|
7,377
|
6,032
|
6,238
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
13.4
|
46.6
|
39.5
|
15.9
|
-4.2
|
|
売上原価
|
-
|
4,029
|
-
|
3,134
|
3,393
|
3,195
|
-
|
3,304
|
3,538
|
3,417
|
-
|
3,029
|
3,716
|
-
|
-
|
4,448
|
6,195
|
5,868
|
-
|
2,899
|
3,586
|
473
|
-
|
2,808
|
-
|
2,540
|
-
|
3,338
|
3,752
|
-
|
-
|
3,713
|
4,157
|
4,790
|
-
|
3,689
|
3,625
|
4,016
|
-
|
4,927
|
3,515
|
3,643
|
|
売上総利益
|
-
|
1,463
|
1,672
|
1,395
|
1,343
|
1,406
|
1,613
|
1,196
|
1,346
|
1,144
|
1,508
|
980
|
-
|
1,778
|
1,336
|
1,138
|
1,011
|
1,349
|
1,516
|
1,207
|
1,430
|
-
|
1,884
|
1,183
|
1,224
|
1,365
|
1,135
|
1,104
|
1,293
|
1,042
|
1,446
|
1,237
|
1,196
|
1,511
|
1,322
|
1,600
|
1,577
|
2,497
|
2,344
|
2,449
|
2,517
|
2,595
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
38.3
|
32.5
|
33.2
|
41.7
|
41.6
|
|
営業費用
|
-
|
880
|
933
|
875
|
931
|
939
|
1,389
|
902
|
923
|
997
|
973
|
923
|
-
|
-
|
908
|
1,054
|
1,108
|
1,136
|
1,014
|
932
|
929
|
1,128
|
1,169
|
940
|
982
|
798
|
1,069
|
1,111
|
1,023
|
1,127
|
1,118
|
1,108
|
-
|
858
|
1,173
|
1,251
|
1,212
|
1,357
|
1,608
|
1,414
|
1,543
|
1,479
|
|
営業利益
|
-
|
583
|
738
|
519
|
412
|
468
|
223
|
293
|
424
|
147
|
535
|
57
|
-
|
875
|
244
|
84
|
33
|
-
|
-29
|
274
|
379
|
793
|
653
|
242
|
500
|
189
|
727
|
-7
|
137
|
-84
|
328
|
128
|
425
|
433
|
148
|
348
|
366
|
1,140
|
735
|
1,035
|
974
|
1,115
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
17.5
|
10.2
|
14.0
|
16.1
|
17.9
|
|
経常（税引前）利益
|
-
|
573
|
731
|
508
|
443
|
459
|
216
|
515
|
424
|
137
|
537
|
50
|
522
|
426
|
743
|
76
|
159
|
257
|
516
|
270
|
375
|
253
|
575
|
243
|
216
|
343
|
194
|
-10
|
265
|
-67
|
313
|
126
|
433
|
431
|
163
|
352
|
372
|
1,151
|
789
|
1,045
|
978
|
1,131
|
|
経常（税引前）利益率（％）
|
-
|
10.4
|
13.9
|
11.2
|
9.4
|
10.0
|
4.0
|
11.4
|
8.7
|
3.0
|
11.0
|
1.2
|
10.0
|
7.8
|
15.5
|
1.4
|
2.8
|
5.3
|
10.5
|
6.6
|
7.5
|
5.8
|
11.3
|
6.1
|
4.8
|
6.9
|
4.0
|
-0.2
|
5.3
|
-1.4
|
5.9
|
2.5
|
7.6
|
7.5
|
3.3
|
6.7
|
7.1
|
17.7
|
10.9
|
14.2
|
16.2
|
18.1
|
|
法人税等合計
|
-
|
212
|
-56
|
152
|
163
|
153
|
127
|
139
|
144
|
81
|
-26
|
24
|
33
|
-
|
150
|
33
|
68
|
183
|
11
|
101
|
144
|
101
|
-292
|
84
|
163
|
118
|
51
|
6
|
67
|
70
|
118
|
93
|
91
|
95
|
-216
|
124
|
131
|
369
|
62
|
349
|
307
|
356
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
32.1
|
7.9
|
33.4
|
31.4
|
31.5
|
|
純利益
|
-
|
360
|
568
|
355
|
281
|
306
|
86
|
376
|
267
|
77
|
572
|
26
|
347
|
521
|
236
|
42
|
90
|
162
|
367
|
169
|
240
|
152
|
401
|
158
|
132
|
213
|
143
|
-32
|
168
|
-8
|
192
|
32
|
343
|
270
|
99
|
228
|
239
|
774
|
722
|
696
|
650
|
775
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
11.9
|
10.0
|
9.4
|
10.8
|
12.4
|
|
一株あたり利益
|
108.41
|
112.24
|
177.51
|
110.95
|
87.68
|
95.52
|
26.76
|
117.39
|
83.38
|
24.13
|
178.73
|
8.18
|
108.38
|
87.39
|
73.68
|
13.25
|
28.22
|
50.5
|
114.67
|
53
|
74.86
|
47.38
|
125.13
|
49.59
|
40.95
|
66.8
|
44.63
|
-10.14
|
52.74
|
-2.63
|
60.05
|
10.27
|
106.94
|
84.41
|
30.77
|
71.18
|
74.91
|
241.58
|
225.21
|
217.44
|
202.94
|
-287.9
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
40
|
-
|
40
|
-
|
40
|
-
|
40
|
-
|
40
|
-
|
40
|
-
|
40
|
-
|
40
|
-
|
40
|
-
|
50
|
-
|
40
|
-
|
150
|
-
|
145
|
-
|