|
（単位：百万円）
|
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
|
-
|
745
|
721
|
723
|
721
|
785
|
752
|
754
|
771
|
526
|
845
|
866
|
898
|
1,016
|
1,012
|
1,004
|
1,043
|
1,142
|
1,160
|
1,195
|
1,234
|
1,353
|
1,459
|
1,531
|
1,666
|
1,834
|
2,095
|
2,194
|
2,289
|
2,395
|
2,486
|
2,576
|
2,690
|
2,820
|
2,882
|
2,978
|
3,006
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
17.5
|
17.8
|
15.9
|
15.6
|
11.8
|
|
売上原価
|
-
|
371
|
359
|
359
|
388
|
394
|
372
|
384
|
377
|
407
|
399
|
-
|
-
|
210
|
502
|
498
|
520
|
258
|
570
|
587
|
660
|
726
|
751
|
788
|
859
|
986
|
1,069
|
1,124
|
1,174
|
1,226
|
1,292
|
1,369
|
1,435
|
1,492
|
1,560
|
1,610
|
1,646
|
|
売上総利益
|
-
|
374
|
361
|
364
|
333
|
391
|
380
|
369
|
-
|
225
|
446
|
397
|
460
|
526
|
510
|
506
|
522
|
586
|
590
|
608
|
573
|
626
|
708
|
743
|
806
|
847
|
1,026
|
1,068
|
1,114
|
1,167
|
1,193
|
1,205
|
1,255
|
1,328
|
1,321
|
1,368
|
1,359
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
46.7
|
47.1
|
45.9
|
45.9
|
45.2
|
|
営業費用
|
-
|
160
|
169
|
153
|
174
|
179
|
193
|
-
|
159
|
184
|
207
|
178
|
209
|
255
|
229
|
219
|
-
|
65
|
307
|
305
|
297
|
303
|
337
|
340
|
369
|
431
|
523
|
552
|
597
|
629
|
652
|
612
|
684
|
703
|
661
|
639
|
722
|
|
営業利益
|
-
|
213
|
192
|
210
|
158
|
211
|
187
|
-
|
-
|
91
|
238
|
219
|
251
|
180
|
280
|
-
|
255
|
308
|
283
|
302
|
275
|
323
|
370
|
403
|
437
|
417
|
502
|
516
|
517
|
538
|
541
|
593
|
571
|
624
|
660
|
728
|
637
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
21.2
|
22.1
|
22.9
|
24.4
|
21.2
|
|
経常（税引前）利益
|
-
|
211
|
192
|
206
|
142
|
211
|
187
|
171
|
216
|
85
|
238
|
263
|
252
|
271
|
281
|
287
|
274
|
309
|
284
|
303
|
277
|
314
|
367
|
403
|
437
|
416
|
496
|
516
|
518
|
539
|
544
|
596
|
573
|
632
|
662
|
738
|
641
|
|
経常（税引前）利益率（％）
|
-
|
28.4
|
26.7
|
28.5
|
19.7
|
27.0
|
24.9
|
22.8
|
28.1
|
16.2
|
28.2
|
30.4
|
28.1
|
26.7
|
27.8
|
28.6
|
26.3
|
27.1
|
24.5
|
25.3
|
22.5
|
23.3
|
25.2
|
26.4
|
26.2
|
22.7
|
23.7
|
23.5
|
22.7
|
22.5
|
21.9
|
23.1
|
21.3
|
22.4
|
23.0
|
24.8
|
21.3
|
|
法人税等合計
|
-
|
45
|
68
|
61
|
56
|
-10
|
67
|
55
|
-
|
-10
|
85
|
-14
|
68
|
87
|
97
|
69
|
102
|
107
|
114
|
94
|
113
|
78
|
148
|
-20
|
9
|
152
|
215
|
204
|
233
|
189
|
261
|
218
|
265
|
214
|
275
|
244
|
296
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
46.3
|
33.9
|
41.6
|
33.2
|
46.2
|
|
純利益
|
-
|
166
|
124
|
144
|
85
|
155
|
120
|
116
|
141
|
185
|
153
|
182
|
167
|
184
|
184
|
201
|
179
|
202
|
170
|
208
|
164
|
236
|
214
|
263
|
262
|
264
|
280
|
311
|
285
|
349
|
281
|
376
|
307
|
393
|
386
|
492
|
374
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
11.4
|
14.0
|
13.4
|
16.6
|
12.4
|
|
一株あたり利益
|
7.88
|
-5.72
|
11.23
|
13.06
|
7.74
|
-9
|
5.42
|
5.26
|
6.4
|
8.36
|
6.9
|
8.23
|
7.54
|
8.26
|
8.26
|
9.05
|
7.72
|
9.05
|
7.62
|
9.33
|
7.34
|
10.6
|
9.6
|
11.8
|
11.72
|
11.82
|
12.55
|
13.94
|
12.75
|
15.65
|
12.6
|
16.83
|
13.76
|
17.6
|
17.3
|
22.03
|
16.72
|
|
希薄化後一株あたり利益
|
-
|
-5.22
|
11.13
|
12.94
|
7.66
|
-8.92
|
5.38
|
5.22
|
6.36
|
8.32
|
6.86
|
8.18
|
7.5
|
8.24
|
8.24
|
9.03
|
-
|
-
|
-
|
-
|
7.34
|
10.58
|
9.6
|
11.79
|
11.71
|
11.82
|
12.54
|
13.92
|
12.73
|
15.63
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4
|
-
|
5
|
-
|
5.5
|
-
|
5.5
|
-
|
6
|
-
|
6
|
-
|
7
|
-
|
7
|
-
|
9
|
-
|
9
|
-
|
12.5
|
-
|
12.5
|
-
|
17.5
|
-
|