|
（単位：百万円）
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
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2Q26
|
2Q26
|
|
売上高
|
6,055
|
5,900
|
5,561
|
5,578
|
5,674
|
5,782
|
5,866
|
6,401
|
6,617
|
7,248
|
6,666
|
6,578
|
6,641
|
7,116
|
6,356
|
6,443
|
6,677
|
-
|
7,351
|
7,391
|
6,708
|
7,302
|
-
|
8,629
|
8,334
|
8,443
|
5,999
|
-
|
5,743
|
5,756
|
8,589
|
6,553
|
-
|
7,109
|
6,287
|
6,425
|
6,394
|
-
|
6,707
|
7,051
|
7,574
|
8,006
|
-
|
8,241
|
8,288
|
8,787
|
9,175
|
-
|
10,092
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
17.5
|
16.0
|
14.6
|
-
|
22.5
|
|
売上原価
|
5,238
|
5,116
|
4,881
|
4,826
|
4,910
|
4,832
|
5,035
|
5,460
|
5,512
|
6,070
|
5,761
|
5,749
|
5,695
|
6,013
|
5,530
|
5,637
|
5,768
|
-
|
6,300
|
6,422
|
5,919
|
6,073
|
-
|
7,257
|
7,047
|
7,339
|
4,766
|
-
|
4,402
|
4,545
|
4,708
|
5,178
|
-
|
5,520
|
5,135
|
5,185
|
5,107
|
-
|
5,337
|
5,642
|
5,989
|
6,190
|
-
|
6,426
|
6,737
|
7,044
|
7,195
|
-
|
7,853
|
|
売上総利益
|
816
|
784
|
680
|
751
|
764
|
950
|
831
|
940
|
1,104
|
1,178
|
904
|
828
|
946
|
1,102
|
826
|
806
|
909
|
-
|
1,051
|
968
|
788
|
1,229
|
-
|
1,372
|
1,287
|
1,103
|
1,232
|
-
|
1,341
|
1,211
|
1,205
|
1,375
|
-
|
1,589
|
1,151
|
1,240
|
1,286
|
-
|
1,369
|
1,408
|
1,585
|
1,817
|
-
|
1,814
|
1,550
|
1,743
|
1,979
|
-
|
2,240
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
18.7
|
19.8
|
21.6
|
-
|
22.2
|
|
営業費用
|
403
|
384
|
411
|
396
|
449
|
433
|
446
|
430
|
454
|
452
|
432
|
483
|
501
|
511
|
479
|
473
|
523
|
-
|
494
|
526
|
438
|
455
|
-
|
477
|
474
|
487
|
527
|
-
|
492
|
504
|
507
|
535
|
-
|
547
|
549
|
572
|
586
|
-
|
562
|
595
|
536
|
620
|
-
|
602
|
765
|
644
|
657
|
-
|
703
|
|
営業利益
|
413
|
399
|
268
|
354
|
315
|
516
|
384
|
509
|
650
|
726
|
471
|
344
|
444
|
591
|
346
|
332
|
386
|
-
|
556
|
442
|
350
|
773
|
-
|
895
|
813
|
615
|
705
|
-
|
849
|
706
|
698
|
839
|
-
|
1,043
|
601
|
668
|
700
|
-
|
807
|
813
|
1,049
|
1,196
|
-
|
1,212
|
785
|
1,099
|
1,322
|
-
|
1,536
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
9.5
|
12.5
|
14.4
|
-
|
15.2
|
|
経常（税引前）利益
|
449
|
232
|
297
|
284
|
129
|
502
|
592
|
451
|
661
|
767
|
492
|
284
|
411
|
567
|
338
|
394
|
324
|
-
|
534
|
495
|
118
|
896
|
-
|
804
|
952
|
726
|
740
|
-
|
869
|
839
|
921
|
1,046
|
-
|
989
|
389
|
810
|
855
|
-
|
813
|
753
|
1,246
|
1,099
|
-
|
1,243
|
801
|
1,063
|
1,377
|
-
|
1,654
|
|
経常（税引前）利益率（％）
|
7.4
|
3.9
|
5.4
|
5.1
|
2.3
|
8.7
|
10.1
|
7.1
|
10.0
|
10.6
|
7.4
|
4.3
|
6.2
|
8.0
|
5.3
|
6.1
|
4.9
|
-
|
7.3
|
6.7
|
1.8
|
12.3
|
-
|
9.3
|
11.4
|
8.6
|
12.4
|
-
|
15.1
|
14.6
|
10.7
|
16.0
|
-
|
13.9
|
6.2
|
12.6
|
13.4
|
-
|
12.1
|
10.7
|
16.5
|
13.7
|
-
|
15.1
|
9.7
|
12.1
|
15.0
|
-
|
16.4
|
|
法人税等合計
|
185
|
178
|
134
|
172
|
134
|
174
|
126
|
164
|
218
|
240
|
172
|
68
|
185
|
209
|
122
|
102
|
136
|
-
|
340
|
172
|
56
|
236
|
-
|
281
|
293
|
201
|
242
|
-
|
247
|
238
|
278
|
295
|
-
|
281
|
175
|
296
|
256
|
-
|
244
|
238
|
334
|
223
|
-
|
459
|
145
|
256
|
382
|
-
|
510
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
18.2
|
24.2
|
27.8
|
-
|
30.9
|
|
純利益
|
262
|
0
|
145
|
-131
|
-2
|
327
|
458
|
280
|
438
|
527
|
307
|
91
|
229
|
356
|
215
|
312
|
186
|
-
|
732
|
534
|
-13
|
659
|
-
|
493
|
658
|
525
|
501
|
-
|
574
|
630
|
661
|
751
|
-
|
707
|
282
|
515
|
634
|
-
|
602
|
532
|
914
|
910
|
-
|
802
|
654
|
805
|
976
|
-
|
1,156
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
7.9
|
9.2
|
10.6
|
-
|
11.5
|
|
一株あたり利益
|
17.04
|
-1
|
7.84
|
-10.51
|
-0.16
|
23.96
|
29.82
|
20.36
|
31.43
|
38.13
|
20.2
|
2.53
|
12.84
|
20.78
|
10.96
|
17.78
|
9.98
|
-
|
46.32
|
32.05
|
-2.36
|
42.62
|
-
|
29.61
|
39.53
|
30.74
|
29.46
|
-
|
34.75
|
38.2
|
42.85
|
46.61
|
-
|
42.73
|
15.33
|
31.54
|
38.1
|
-
|
33.91
|
30
|
56.1
|
54.19
|
-
|
50.45
|
37.87
|
49.86
|
60.41
|
-
|
71.18
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2.44
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
11
|
-
|
0
|
-
|
-
|
20
|
-
|
0
|
-
|
-
|
20
|
-
|
0
|
-
|
-
|
30
|
-
|
0
|
-
|
-
|
46
|
-
|
40
|
-
|
-
|
45
|
-
|
45
|
-
|