|
（単位：百万円）
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1Q16
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2Q16
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3Q16
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4Q16
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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
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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
|
2Q26
|
|
売上高
|
5,787
|
5,503
|
5,186
|
5,122
|
5,097
|
5,477
|
5,826
|
6,080
|
6,397
|
6,664
|
6,566
|
6,967
|
7,096
|
7,773
|
6,554
|
6,454
|
5,784
|
5,938
|
6,070
|
6,073
|
6,793
|
6,692
|
6,421
|
7,114
|
7,120
|
6,693
|
6,697
|
7,566
|
7,620
|
8,712
|
3,672
|
9,992
|
10,390
|
11,211
|
9,919
|
9,916
|
8,409
|
6,446
|
6,362
|
5,836
|
5,075
|
6,059
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-42.5
|
-35.86
|
-41.15
|
-39.65
|
-6
|
|
売上原価
|
3,825
|
3,762
|
3,574
|
3,692
|
3,607
|
3,858
|
3,931
|
4,156
|
4,227
|
4,549
|
4,412
|
4,762
|
4,773
|
5,325
|
4,534
|
4,817
|
4,168
|
4,190
|
4,367
|
4,427
|
4,643
|
4,632
|
4,469
|
4,979
|
5,068
|
4,308
|
4,890
|
5,399
|
5,524
|
4,819
|
6,177
|
6,854
|
6,797
|
8,207
|
6,539
|
6,976
|
5,972
|
4,835
|
4,695
|
-
|
3,777
|
4,759
|
|
売上総利益
|
1,962
|
1,741
|
1,612
|
1,430
|
1,489
|
1,618
|
1,895
|
1,924
|
2,169
|
2,115
|
2,154
|
2,205
|
2,323
|
2,448
|
2,019
|
1,636
|
1,616
|
1,747
|
1,703
|
1,645
|
2,150
|
2,059
|
1,952
|
2,134
|
2,052
|
1,930
|
1,073
|
2,167
|
2,096
|
2,619
|
2,765
|
3,139
|
3,594
|
3,831
|
3,380
|
2,940
|
2,438
|
1,611
|
1,667
|
-
|
1,297
|
1,300
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
24.99
|
26.2
|
-
|
25.56
|
21.46
|
|
営業費用
|
1,106
|
952
|
881
|
1,498
|
833
|
783
|
909
|
910
|
1,015
|
845
|
1,006
|
1,071
|
970
|
1,270
|
1,500
|
1,330
|
1,341
|
1,255
|
1,204
|
1,242
|
1,255
|
1,220
|
1,282
|
1,518
|
1,265
|
1,179
|
985
|
1,469
|
1,311
|
1,160
|
1,383
|
1,619
|
1,529
|
1,675
|
1,607
|
2,018
|
1,859
|
1,555
|
1,571
|
-
|
1,687
|
1,570
|
|
営業利益
|
855
|
788
|
730
|
-69
|
655
|
835
|
985
|
1,013
|
1,153
|
1,270
|
1,146
|
1,133
|
1,351
|
1,177
|
519
|
305
|
274
|
492
|
498
|
402
|
894
|
839
|
670
|
615
|
787
|
750
|
88
|
697
|
784
|
1,240
|
-812
|
1,519
|
2,063
|
3,641
|
1,771
|
921
|
578
|
56
|
96
|
-102
|
-389
|
-270
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
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|
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|
|
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|
|
0.87
|
1.51
|
-1.75
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-7.67
|
-4.46
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|
経常（税引前）利益
|
905
|
814
|
726
|
-62
|
682
|
891
|
1,035
|
1,060
|
1,220
|
1,294
|
1,136
|
1,171
|
1,323
|
1,228
|
442
|
302
|
194
|
579
|
535
|
327
|
1,101
|
832
|
1,187
|
712
|
708
|
824
|
576
|
873
|
905
|
1,403
|
1,285
|
1,679
|
2,268
|
2,630
|
1,824
|
1,126
|
464
|
130
|
45
|
101
|
-79
|
196
|
|
経常（税引前）利益率（％）
|
15.64
|
14.8
|
14.0
|
-1.21
|
13.39
|
16.27
|
17.78
|
17.44
|
19.07
|
19.43
|
17.31
|
16.82
|
18.65
|
15.8
|
6.75
|
4.69
|
3.36
|
9.75
|
8.83
|
5.39
|
16.21
|
12.43
|
18.5
|
10.02
|
9.94
|
12.31
|
8.61
|
11.54
|
11.88
|
16.11
|
35.02
|
16.8
|
21.83
|
23.46
|
18.4
|
11.36
|
5.52
|
2.02
|
0.71
|
1.75
|
-1.56
|
3.23
|
|
法人税等合計
|
269
|
236
|
232
|
40
|
198
|
251
|
307
|
328
|
392
|
344
|
364
|
454
|
409
|
405
|
196
|
103
|
100
|
171
|
188
|
423
|
365
|
267
|
301
|
458
|
231
|
48
|
200
|
-165
|
267
|
102
|
-58
|
978
|
552
|
751
|
578
|
430
|
151
|
141
|
76
|
-
|
-10
|
129
|
|
実効税率（％）
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
-
|
0
|
0
|
|
純利益
|
635
|
576
|
488
|
-19
|
483
|
638
|
725
|
724
|
826
|
951
|
770
|
716
|
913
|
687
|
368
|
177
|
-208
|
368
|
351
|
-207
|
746
|
551
|
875
|
-747
|
476
|
321
|
421
|
525
|
636
|
1,012
|
913
|
645
|
1,701
|
3,246
|
1,118
|
524
|
313
|
-15
|
2
|
-
|
-68
|
62
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-0.23
|
0.05
|
-
|
-1.34
|
1.02
|
|
一株あたり利益
|
17
|
15.43
|
13.06
|
-0.33
|
13.2
|
17.44
|
19.79
|
19.95
|
22.91
|
26.44
|
21.4
|
19.95
|
25.31
|
19.08
|
9.92
|
5.09
|
-5.88
|
10.58
|
10.12
|
-5.93
|
21.45
|
15.87
|
15.26
|
-21.52
|
13.83
|
13.89
|
12.38
|
15.41
|
18.4
|
29.26
|
26.86
|
19.03
|
50.78
|
55.97
|
33.71
|
15.41
|
8
|
-0.84
|
-0.06
|
-
|
-1.67
|
1.52
|
|
希薄化後一株あたり利益
|
17
|
15.43
|
13.06
|
-0.33
|
13.2
|
17.44
|
19.79
|
19.95
|
22.91
|
26.44
|
21.4
|
19.95
|
25.31
|
19.08
|
9.92
|
5.09
|
-5.88
|
10.58
|
10.12
|
-5.93
|
21.45
|
15.87
|
15.26
|
-21.52
|
13.83
|
13.89
|
12.38
|
15.41
|
18.4
|
29.26
|
26.86
|
19.03
|
50.78
|
55.97
|
33.71
|
15.41
|
8
|
-0.84
|
-0.06
|
-
|
-1.67
|
1.52
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
8
|
-
|
12
|
-
|
10
|
-
|
7
|
-
|
13
|
-
|
13
|
-
|
15
|
-
|
17
|
-
|
27
|
-
|
27
|
-
|
27
|
-
|
28
|
-
|
27
|