|
（単位：%）
|
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
|
2Q26
|
2Q26
|
|
売上高
|
7,366
|
8,110
|
8,125
|
7,694
|
6,777
|
8,116
|
8,443
|
7,605
|
7,308
|
8,563
|
8,552
|
8,604
|
8,080
|
9,077
|
9,683
|
7,286
|
7,599
|
-
|
8,469
|
8,961
|
7,031
|
6,217
|
-
|
6,864
|
7,989
|
6,224
|
6,442
|
-
|
7,134
|
8,068
|
6,688
|
6,944
|
-
|
8,657
|
10,048
|
7,968
|
7,699
|
-
|
8,833
|
9,472
|
8,357
|
8,360
|
-
|
10,065
|
11,174
|
8,647
|
8,214
|
-
|
9,736
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
18.0
|
3.5
|
-1.8
|
-
|
-3.3
|
|
売上原価
|
6,272
|
6,858
|
6,776
|
6,478
|
5,707
|
6,735
|
6,962
|
6,386
|
6,102
|
7,129
|
6,977
|
7,270
|
6,763
|
7,488
|
7,828
|
5,965
|
6,317
|
-
|
6,945
|
7,125
|
5,748
|
5,209
|
-
|
5,573
|
6,330
|
5,104
|
5,236
|
-
|
5,722
|
6,531
|
5,466
|
5,739
|
-
|
6,983
|
8,041
|
6,445
|
6,290
|
-
|
7,086
|
7,456
|
6,767
|
6,752
|
-
|
7,851
|
8,974
|
6,673
|
6,457
|
-
|
7,586
|
|
売上総利益
|
1,093
|
1,252
|
1,349
|
1,215
|
1,070
|
1,381
|
1,480
|
1,219
|
1,205
|
1,433
|
1,574
|
1,333
|
1,316
|
1,588
|
1,854
|
1,321
|
1,281
|
-
|
1,524
|
1,835
|
1,282
|
1,008
|
-
|
1,291
|
1,658
|
1,120
|
1,206
|
-
|
1,412
|
1,537
|
1,221
|
1,204
|
-
|
1,673
|
2,006
|
1,523
|
1,408
|
-
|
1,747
|
2,016
|
1,590
|
1,608
|
-
|
2,214
|
2,200
|
1,973
|
1,756
|
-
|
2,151
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
19.7
|
22.8
|
21.4
|
-
|
22.1
|
|
営業費用
|
889
|
930
|
875
|
1,010
|
887
|
963
|
914
|
1,002
|
933
|
972
|
905
|
1,019
|
969
|
983
|
917
|
1,034
|
965
|
-
|
1,010
|
957
|
998
|
918
|
-
|
954
|
914
|
1,043
|
929
|
-
|
954
|
950
|
1,031
|
945
|
-
|
1,001
|
1,007
|
1,181
|
1,042
|
-
|
1,103
|
1,011
|
1,153
|
1,051
|
-
|
1,175
|
1,034
|
1,379
|
1,235
|
-
|
1,291
|
|
営業利益
|
204
|
321
|
473
|
205
|
183
|
417
|
566
|
216
|
272
|
461
|
669
|
314
|
347
|
604
|
936
|
286
|
316
|
-
|
513
|
878
|
284
|
89
|
-
|
337
|
744
|
77
|
276
|
-
|
457
|
587
|
190
|
259
|
-
|
672
|
999
|
342
|
365
|
-
|
644
|
1,004
|
436
|
557
|
-
|
1,038
|
1,165
|
594
|
521
|
-
|
859
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
10.4
|
6.9
|
6.3
|
-
|
8.8
|
|
経常（税引前）利益
|
185
|
345
|
457
|
181
|
193
|
482
|
580
|
194
|
358
|
486
|
652
|
327
|
367
|
619
|
951
|
313
|
333
|
-
|
536
|
887
|
293
|
125
|
-
|
362
|
770
|
123
|
280
|
-
|
481
|
609
|
233
|
279
|
-
|
692
|
1,022
|
377
|
389
|
-
|
710
|
1,044
|
491
|
554
|
-
|
1,090
|
1,182
|
626
|
551
|
-
|
894
|
|
経常（税引前）利益率（％）
|
2.5
|
4.3
|
5.6
|
2.4
|
2.9
|
5.9
|
6.9
|
2.6
|
4.9
|
5.7
|
7.6
|
3.8
|
4.5
|
6.8
|
9.8
|
4.3
|
4.4
|
-
|
6.3
|
9.9
|
4.2
|
2.0
|
-
|
5.3
|
9.6
|
2.0
|
4.4
|
-
|
6.7
|
7.6
|
3.5
|
4.0
|
-
|
8.0
|
10.2
|
4.7
|
5.1
|
-
|
8.0
|
11.0
|
5.9
|
6.6
|
-
|
10.8
|
10.6
|
7.2
|
6.7
|
-
|
9.2
|
|
法人税等合計
|
69
|
144
|
227
|
77
|
75
|
152
|
258
|
111
|
178
|
156
|
219
|
65
|
165
|
175
|
279
|
60
|
153
|
-
|
176
|
259
|
83
|
89
|
-
|
93
|
239
|
17
|
154
|
-
|
145
|
182
|
76
|
136
|
-
|
203
|
306
|
121
|
188
|
-
|
212
|
305
|
75
|
262
|
-
|
325
|
328
|
72
|
223
|
-
|
302
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
27.8
|
11.6
|
40.6
|
-
|
33.8
|
|
純利益
|
91
|
277
|
428
|
9
|
131
|
338
|
617
|
32
|
203
|
353
|
464
|
82
|
240
|
437
|
678
|
116
|
180
|
-
|
365
|
630
|
167
|
36
|
-
|
267
|
554
|
39
|
191
|
-
|
355
|
425
|
134
|
142
|
-
|
489
|
717
|
234
|
198
|
-
|
494
|
738
|
415
|
291
|
-
|
764
|
847
|
326
|
327
|
-
|
787
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
7.6
|
3.8
|
4.0
|
-
|
8.1
|
|
一株あたり利益
|
21.35
|
63.87
|
103.93
|
-0.11
|
28.6
|
78.65
|
149.27
|
8.07
|
47.93
|
80.49
|
108.38
|
17.08
|
55.24
|
103.07
|
162.74
|
24.5
|
41.56
|
-
|
84.19
|
150.62
|
41.61
|
8.8
|
-
|
63.36
|
133.98
|
8.8
|
43.63
|
-
|
85.09
|
102.7
|
32.76
|
33.79
|
-
|
117.18
|
174.57
|
54.7
|
43.64
|
-
|
117.01
|
180.53
|
-121.46
|
68.88
|
-
|
179.68
|
207.54
|
-190.43
|
38.85
|
-
|
89.81
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
55
|
-
|
0
|
-
|
-
|
55
|
-
|
0
|
-
|
-
|
55
|
-
|
0
|
-
|
-
|
70
|
-
|
0
|
-
|
-
|
90
|
-
|
0
|
-
|
-
|
140
|
-
|
0
|
-
|