|
（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
|
-
|
4,725
|
4,770
|
4,801
|
4,757
|
4,828
|
4,849
|
4,921
|
5,027
|
5,127
|
5,008
|
5,188
|
5,032
|
5,249
|
4,900
|
5,398
|
5,367
|
5,385
|
5,251
|
3,632
|
4,435
|
5,592
|
5,307
|
5,305
|
4,957
|
5,069
|
5,205
|
4,954
|
5,534
|
5,631
|
5,723
|
5,817
|
6,155
|
6,267
|
5,417
|
5,548
|
5,707
|
5,685
|
5,650
|
5,738
|
5,701
|
5,881
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-9.3
|
4.3
|
3.4
|
-0.1
|
3.5
|
|
売上原価
|
-
|
3,753
|
3,709
|
3,617
|
3,713
|
3,583
|
3,815
|
3,832
|
3,793
|
3,929
|
3,974
|
3,962
|
3,911
|
4,026
|
3,945
|
4,312
|
4,414
|
4,477
|
4,315
|
3,321
|
3,757
|
4,302
|
4,173
|
3,986
|
3,913
|
4,228
|
4,394
|
4,281
|
4,583
|
4,911
|
4,712
|
4,620
|
4,883
|
4,975
|
4,631
|
4,578
|
4,667
|
4,697
|
4,722
|
4,673
|
4,580
|
4,741
|
|
売上総利益
|
-
|
972
|
1,061
|
1,184
|
1,044
|
1,245
|
1,033
|
1,089
|
1,234
|
1,197
|
1,034
|
1,226
|
1,121
|
1,222
|
955
|
1,086
|
952
|
908
|
936
|
310
|
678
|
1,289
|
1,133
|
1,318
|
1,043
|
840
|
809
|
673
|
951
|
719
|
1,011
|
1,197
|
1,270
|
1,291
|
786
|
970
|
1,039
|
988
|
927
|
1,065
|
1,121
|
1,139
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
17.4
|
16.4
|
18.6
|
19.7
|
19.4
|
|
営業費用
|
-
|
548
|
564
|
550
|
528
|
552
|
563
|
559
|
565
|
577
|
577
|
596
|
597
|
681
|
619
|
695
|
638
|
652
|
642
|
568
|
582
|
610
|
652
|
699
|
690
|
691
|
670
|
711
|
734
|
737
|
761
|
755
|
768
|
773
|
802
|
799
|
779
|
796
|
795
|
774
|
762
|
802
|
|
営業利益
|
-
|
423
|
496
|
633
|
515
|
692
|
470
|
530
|
668
|
620
|
457
|
629
|
524
|
540
|
336
|
391
|
314
|
256
|
294
|
-259
|
95
|
678
|
481
|
618
|
352
|
147
|
140
|
-39
|
216
|
-18
|
250
|
441
|
501
|
518
|
-15
|
170
|
260
|
193
|
132
|
291
|
359
|
337
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3.4
|
2.3
|
5.1
|
6.3
|
5.7
|
|
経常（税引前）利益
|
-
|
383
|
421
|
445
|
468
|
1,084
|
425
|
538
|
716
|
659
|
352
|
744
|
645
|
500
|
517
|
345
|
368
|
355
|
326
|
-81
|
173
|
656
|
839
|
654
|
418
|
459
|
432
|
353
|
384
|
-332
|
364
|
755
|
593
|
382
|
219
|
457
|
56
|
534
|
15
|
99
|
186
|
560
|
|
経常（税引前）利益率（％）
|
-
|
8.1
|
8.8
|
9.3
|
9.9
|
22.5
|
8.8
|
10.9
|
14.3
|
12.9
|
7.0
|
14.4
|
12.8
|
9.5
|
10.6
|
6.4
|
6.9
|
6.6
|
6.2
|
-2.2
|
3.9
|
11.7
|
15.8
|
12.3
|
8.4
|
9.1
|
8.3
|
7.1
|
6.9
|
-5.9
|
6.4
|
13.0
|
9.6
|
6.1
|
4.1
|
8.2
|
1.0
|
9.4
|
0.3
|
1.7
|
3.3
|
9.5
|
|
法人税等合計
|
-
|
96
|
-49
|
125
|
128
|
329
|
52
|
144
|
181
|
195
|
-23
|
205
|
169
|
132
|
-66
|
116
|
129
|
102
|
158
|
92
|
110
|
204
|
223
|
233
|
129
|
111
|
182
|
135
|
184
|
104
|
205
|
255
|
179
|
124
|
96
|
114
|
117
|
88
|
122
|
82
|
133
|
170
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
16.5
|
818.3
|
83.6
|
71.7
|
30.4
|
|
純利益
|
-
|
286
|
287
|
319
|
336
|
844
|
363
|
388
|
533
|
463
|
378
|
537
|
473
|
364
|
365
|
230
|
255
|
251
|
108
|
-173
|
79
|
452
|
614
|
421
|
333
|
349
|
243
|
217
|
198
|
-282
|
156
|
499
|
416
|
279
|
121
|
338
|
11
|
281
|
-146
|
15
|
53
|
388
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.0
|
-2.6
|
0.3
|
0.9
|
6.6
|
|
一株あたり利益
|
53.5
|
46.23
|
46.54
|
51.58
|
54.35
|
136.54
|
58.81
|
62.86
|
86.19
|
74.99
|
61.12
|
86.96
|
76.59
|
58.86
|
59.11
|
37.8
|
42.25
|
41.7
|
18.05
|
-28.52
|
13.18
|
74.89
|
101.76
|
69.77
|
55.17
|
57.82
|
40.3
|
36.03
|
32.91
|
-46.58
|
25.87
|
82.65
|
68.97
|
46.28
|
20.11
|
56.08
|
1.88
|
46.6
|
-24.08
|
2.61
|
8.82
|
64.34
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
22
|
-
|
22
|
-
|
22
|
-
|
22
|
-
|
22
|
-
|
22
|
-
|
22
|
-
|
22
|
-
|
22
|
-
|
22
|
-
|
22
|
-
|
23
|
-
|
23
|
-
|