|
（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
|
-
|
1,722
|
1,923
|
1,790
|
1,782
|
2,016
|
2,207
|
2,247
|
1,573
|
1,847
|
1,912
|
2,038
|
1,773
|
2,080
|
1,805
|
1,773
|
1,844
|
1,963
|
1,614
|
2,179
|
1,869
|
2,158
|
2,330
|
2,385
|
2,296
|
2,727
|
2,388
|
3,591
|
4,036
|
3,340
|
3,567
|
3,447
|
2,956
|
3,164
|
3,013
|
2,939
|
2,653
|
2,738
|
2,650
|
1,833
|
2,461
|
2,043
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-13.5
|
-12.1
|
-37.6
|
-7.3
|
-25.4
|
|
売上原価
|
-
|
1,129
|
1,332
|
1,199
|
1,154
|
1,312
|
1,390
|
1,428
|
1,041
|
1,123
|
1,216
|
1,284
|
1,102
|
-
|
1,259
|
1,102
|
921
|
1,257
|
1,393
|
1,347
|
-
|
856
|
1,466
|
1,506
|
1,470
|
-
|
-1,476
|
2,600
|
3,143
|
2,343
|
3,716
|
2,292
|
1,981
|
1,017
|
2,735
|
2,044
|
1,799
|
1,910
|
1,896
|
1,289
|
1,796
|
1,430
|
|
売上総利益
|
-
|
592
|
591
|
590
|
628
|
704
|
816
|
818
|
532
|
723
|
696
|
754
|
671
|
787
|
700
|
671
|
517
|
-
|
527
|
831
|
716
|
1,025
|
515
|
878
|
-
|
1,174
|
447
|
990
|
893
|
997
|
1,107
|
1,155
|
-
|
1,367
|
975
|
894
|
852
|
827
|
754
|
544
|
664
|
612
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
-
|
|
|
|
|
30.2
|
28.5
|
29.7
|
27.0
|
30.0
|
|
営業費用
|
-
|
404
|
418
|
440
|
448
|
443
|
500
|
437
|
327
|
334
|
361
|
329
|
333
|
347
|
359
|
353
|
-
|
324
|
380
|
366
|
362
|
336
|
374
|
394
|
400
|
307
|
387
|
439
|
432
|
447
|
507
|
471
|
-
|
-
|
522
|
514
|
457
|
501
|
435
|
449
|
442
|
455
|
|
営業利益
|
-
|
188
|
172
|
150
|
179
|
260
|
315
|
380
|
204
|
389
|
334
|
424
|
-
|
534
|
340
|
318
|
349
|
-
|
196
|
464
|
334
|
451
|
489
|
484
|
385
|
606
|
383
|
551
|
-
|
558
|
669
|
684
|
788
|
488
|
439
|
379
|
395
|
326
|
317
|
94
|
222
|
156
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
11.9
|
12.0
|
5.2
|
9.0
|
7.6
|
|
経常（税引前）利益
|
-
|
194
|
174
|
160
|
185
|
267
|
318
|
389
|
211
|
397
|
338
|
451
|
343
|
454
|
346
|
343
|
356
|
349
|
474
|
501
|
373
|
458
|
502
|
519
|
476
|
618
|
403
|
587
|
653
|
563
|
689
|
746
|
519
|
505
|
501
|
447
|
408
|
344
|
334
|
135
|
246
|
172
|
|
経常（税引前）利益率（％）
|
-
|
11.3
|
9.0
|
9.0
|
10.4
|
13.3
|
14.4
|
17.3
|
13.4
|
21.5
|
17.7
|
22.1
|
19.3
|
21.8
|
19.2
|
19.4
|
19.3
|
17.8
|
29.4
|
23.0
|
20.0
|
21.3
|
21.6
|
21.8
|
20.8
|
22.7
|
16.9
|
16.4
|
16.2
|
16.9
|
19.3
|
21.7
|
17.6
|
16.0
|
16.7
|
15.2
|
15.4
|
12.6
|
12.6
|
7.4
|
10.0
|
8.4
|
|
法人税等合計
|
-
|
64
|
41
|
46
|
45
|
77
|
37
|
385
|
44
|
108
|
67
|
130
|
-52
|
167
|
-10
|
93
|
46
|
18
|
34
|
143
|
102
|
28
|
-65
|
142
|
-61
|
57
|
-58
|
161
|
184
|
1,225
|
148
|
209
|
210
|
4
|
1,803
|
135
|
104
|
128
|
102
|
44
|
55
|
51
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
37.4
|
30.5
|
33.1
|
22.6
|
30.0
|
|
純利益
|
-
|
129
|
117
|
114
|
140
|
190
|
264
|
4
|
127
|
258
|
270
|
320
|
246
|
322
|
332
|
248
|
256
|
254
|
140
|
365
|
270
|
331
|
390
|
375
|
344
|
454
|
318
|
425
|
469
|
2,834
|
541
|
537
|
382
|
4,251
|
389
|
311
|
305
|
288
|
233
|
90
|
191
|
120
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10.5
|
8.8
|
4.9
|
7.8
|
5.9
|
|
一株あたり利益
|
11.58
|
20.02
|
18.36
|
17.2
|
22.49
|
30.41
|
43.9
|
0.19
|
20.9
|
42.52
|
44.39
|
52.64
|
40.36
|
52.97
|
33.06
|
40.66
|
41.92
|
41.59
|
57.1
|
59.65
|
44.2
|
54.14
|
63.7
|
61.21
|
56.19
|
74
|
51.73
|
69.22
|
76.34
|
460.34
|
87.97
|
87.29
|
62.14
|
640.97
|
63.14
|
50.66
|
49.47
|
46.74
|
37.84
|
14.67
|
30.93
|
19.86
|
|
希薄化後一株あたり利益
|
-
|
19.75
|
18.3
|
17.15
|
22.43
|
30.39
|
43.77
|
0.19
|
20.91
|
42.55
|
44.37
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
28
|
-
|
36
|
-
|
30
|
-
|
48
|
-
|
39
|
-
|
46
|
-
|
46
|
-
|
199
|
-
|
51
|
-
|
266
|
-
|
39
|
-
|
31
|
-
|
45
|
-
|