|
（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
|
-
|
1,561
|
1,369
|
1,555
|
1,576
|
1,792
|
1,502
|
1,507
|
1,564
|
1,693
|
1,541
|
1,802
|
1,807
|
1,966
|
1,705
|
1,785
|
1,796
|
1,842
|
1,800
|
1,974
|
1,988
|
1,925
|
1,845
|
1,803
|
1,842
|
1,834
|
1,730
|
1,754
|
1,785
|
1,841
|
1,747
|
1,845
|
1,974
|
1,999
|
1,846
|
1,909
|
2,071
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10.6
|
8.6
|
5.7
|
3.5
|
4.9
|
|
営業費用
|
-
|
631
|
608
|
655
|
650
|
798
|
678
|
680
|
698
|
791
|
756
|
803
|
827
|
1,049
|
886
|
875
|
917
|
929
|
906
|
905
|
928
|
1,053
|
893
|
868
|
868
|
1,030
|
867
|
824
|
848
|
1,086
|
1,008
|
949
|
998
|
1,054
|
954
|
992
|
1,040
|
|
営業利益
|
-
|
204
|
164
|
194
|
242
|
222
|
275
|
288
|
292
|
303
|
281
|
416
|
436
|
348
|
325
|
376
|
349
|
373
|
388
|
526
|
484
|
297
|
419
|
410
|
414
|
227
|
356
|
405
|
417
|
219
|
264
|
375
|
411
|
350
|
339
|
412
|
464
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
20.8
|
17.5
|
18.4
|
21.6
|
22.4
|
|
経常（税引前）利益
|
-
|
206
|
164
|
194
|
243
|
222
|
275
|
283
|
292
|
303
|
281
|
416
|
436
|
348
|
325
|
369
|
348
|
373
|
389
|
529
|
483
|
297
|
419
|
411
|
414
|
226
|
356
|
404
|
418
|
218
|
264
|
375
|
412
|
351
|
339
|
418
|
464
|
|
経常（税引前）利益率（％）
|
-
|
13.2
|
12.0
|
12.5
|
15.4
|
12.4
|
18.3
|
18.8
|
18.7
|
17.9
|
18.3
|
23.1
|
24.2
|
17.7
|
19.1
|
20.7
|
19.4
|
20.3
|
21.6
|
26.8
|
24.3
|
15.5
|
22.7
|
22.8
|
22.5
|
12.3
|
20.6
|
23.1
|
23.4
|
11.9
|
15.1
|
20.3
|
20.9
|
17.6
|
18.4
|
21.9
|
22.4
|
|
法人税等合計
|
-
|
58
|
65
|
70
|
79
|
26
|
83
|
85
|
82
|
97
|
85
|
125
|
132
|
124
|
107
|
114
|
96
|
142
|
140
|
143
|
152
|
17
|
116
|
134
|
115
|
146
|
106
|
125
|
116
|
119
|
82
|
118
|
116
|
106
|
104
|
130
|
133
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
28.2
|
30.1
|
30.9
|
31.3
|
28.8
|
|
純利益
|
-
|
148
|
99
|
124
|
164
|
198
|
191
|
197
|
209
|
205
|
196
|
291
|
304
|
223
|
217
|
254
|
252
|
230
|
248
|
385
|
331
|
167
|
302
|
303
|
303
|
88
|
252
|
282
|
302
|
29
|
186
|
256
|
295
|
247
|
235
|
286
|
331
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
15.0
|
12.4
|
12.7
|
15.0
|
16.0
|
|
一株あたり利益
|
47.53
|
62.61
|
41.62
|
51.55
|
70.73
|
-122.07
|
27.33
|
28.07
|
29.72
|
29.75
|
28.06
|
41.38
|
43.13
|
-40.53
|
30.61
|
17.83
|
17.38
|
15.6
|
16.84
|
26.13
|
22.55
|
11.46
|
20.57
|
20.67
|
20.66
|
6.27
|
17.19
|
19.19
|
20.55
|
2.55
|
12.68
|
17.36
|
19.93
|
16.87
|
15.79
|
19.13
|
22.14
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
17.05
|
15.6
|
16.83
|
25.88
|
22.4
|
11.39
|
20.45
|
20.55
|
20.66
|
6.31
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
35
|
-
|
-
|
-
|
20
|
-
|
-
|
-
|
20
|
-
|
-
|
-
|
20
|
-
|
-
|
-
|
20
|
-
|
-
|
-
|
22
|
-
|
-
|
-
|