|
（単位：百万円）
|
1Q16
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2Q16
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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
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2Q25
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3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
5,971
|
6,434
|
6,365
|
6,134
|
5,808
|
6,145
|
5,974
|
6,127
|
6,006
|
6,633
|
6,320
|
6,549
|
6,629
|
7,110
|
7,070
|
6,407
|
6,178
|
6,805
|
6,427
|
5,904
|
5,498
|
6,118
|
5,836
|
6,464
|
6,073
|
6,151
|
6,607
|
7,129
|
6,719
|
6,215
|
7,324
|
7,858
|
7,887
|
7,844
|
7,653
|
7,869
|
7,598
|
-
|
8,257
|
8,588
|
8,396
|
9,039
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
7.89
|
9.13
|
10.5
|
-
|
|
売上原価
|
5,258
|
5,639
|
5,615
|
-
|
5,127
|
5,322
|
5,289
|
-
|
5,287
|
5,822
|
5,596
|
-
|
5,854
|
6,199
|
5,537
|
-
|
5,439
|
5,945
|
5,657
|
-
|
4,841
|
4,851
|
5,136
|
-
|
5,298
|
5,800
|
5,735
|
-
|
5,852
|
6,248
|
6,342
|
6,769
|
6,883
|
6,678
|
6,607
|
6,733
|
6,581
|
-
|
7,095
|
7,305
|
7,241
|
7,638
|
|
売上総利益
|
713
|
794
|
749
|
755
|
681
|
822
|
684
|
765
|
718
|
810
|
724
|
822
|
774
|
911
|
776
|
797
|
738
|
860
|
770
|
765
|
657
|
-
|
385
|
833
|
774
|
1,123
|
636
|
979
|
867
|
1,134
|
981
|
1,095
|
1,004
|
1,166
|
1,046
|
1,135
|
1,017
|
-
|
1,161
|
1,283
|
1,155
|
1,400
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
14.06
|
14.94
|
13.76
|
15.5
|
|
営業費用
|
619
|
615
|
617
|
668
|
633
|
612
|
632
|
672
|
651
|
635
|
660
|
712
|
684
|
634
|
701
|
730
|
710
|
695
|
760
|
744
|
717
|
698
|
710
|
731
|
723
|
-
|
632
|
862
|
748
|
738
|
789
|
868
|
797
|
855
|
849
|
933
|
859
|
-
|
955
|
1,024
|
950
|
982
|
|
営業利益
|
94
|
179
|
131
|
86
|
48
|
209
|
51
|
93
|
67
|
175
|
63
|
109
|
90
|
-
|
222
|
67
|
27
|
165
|
9
|
21
|
-59
|
-
|
-283
|
100
|
50
|
382
|
3
|
116
|
119
|
346
|
215
|
203
|
206
|
310
|
197
|
202
|
158
|
-
|
205
|
259
|
204
|
419
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
2.48
|
3.02
|
2.43
|
4.64
|
|
経常（税引前）利益
|
126
|
198
|
157
|
108
|
81
|
230
|
75
|
115
|
104
|
196
|
93
|
142
|
136
|
338
|
105
|
96
|
70
|
184
|
45
|
44
|
-13
|
22
|
19
|
139
|
95
|
320
|
41
|
170
|
170
|
404
|
233
|
297
|
248
|
368
|
235
|
265
|
213
|
-
|
244
|
343
|
264
|
473
|
|
経常（税引前）利益率（％）
|
2.11
|
3.08
|
2.48
|
1.77
|
1.4
|
3.76
|
1.26
|
1.88
|
1.75
|
2.97
|
1.48
|
2.18
|
2.07
|
4.76
|
1.49
|
1.5
|
1.14
|
2.72
|
0.7
|
0.76
|
-0.24
|
0.37
|
0.33
|
2.16
|
1.57
|
5.21
|
0.63
|
2.38
|
2.54
|
6.51
|
3.19
|
3.78
|
3.15
|
4.7
|
3.07
|
3.38
|
2.81
|
-
|
2.96
|
3.99
|
3.14
|
5.23
|
|
法人税等合計
|
43
|
70
|
54
|
-13
|
23
|
78
|
26
|
-35
|
34
|
65
|
32
|
44
|
44
|
88
|
36
|
21
|
23
|
61
|
220
|
-13
|
-3
|
-12
|
92
|
-17
|
32
|
-
|
12
|
55
|
55
|
127
|
76
|
-44
|
79
|
117
|
71
|
-54
|
69
|
-
|
87
|
86
|
84
|
151
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
0
|
0
|
0
|
0
|
|
純利益
|
82
|
128
|
103
|
60
|
58
|
152
|
48
|
55
|
69
|
141
|
61
|
89
|
92
|
183
|
175
|
75
|
46
|
123
|
487
|
-47
|
-10
|
87
|
237
|
203
|
63
|
228
|
124
|
115
|
115
|
276
|
158
|
273
|
168
|
252
|
145
|
209
|
144
|
-
|
175
|
263
|
180
|
323
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
2.13
|
3.07
|
2.15
|
3.58
|
|
一株あたり利益
|
20.55
|
31.83
|
25.62
|
14.95
|
14.4
|
37.79
|
12.12
|
13.86
|
17.36
|
35.32
|
15.31
|
22.14
|
22.95
|
45.44
|
17.37
|
18.68
|
11.53
|
30.87
|
122.96
|
-11.5
|
-2.58
|
22.15
|
59.81
|
51.07
|
15.97
|
57.47
|
31.33
|
28.86
|
28.9
|
69.2
|
39.43
|
68.33
|
42.22
|
62.97
|
36.13
|
52.21
|
36.08
|
-
|
44.95
|
67.24
|
46.03
|
82.58
|
|
希薄化後一株あたり利益
|
20.55
|
31.83
|
25.62
|
14.95
|
14.4
|
37.79
|
12.12
|
13.86
|
17.36
|
35.32
|
15.31
|
22.14
|
22.95
|
45.44
|
17.37
|
18.68
|
11.53
|
30.87
|
122.96
|
-11.5
|
-2.58
|
22.15
|
59.81
|
51.07
|
15.97
|
57.47
|
31.33
|
28.86
|
28.9
|
69.2
|
39.43
|
68.33
|
42.22
|
62.97
|
36.13
|
52.21
|
36.08
|
-
|
44.95
|
67.24
|
46.03
|
82.58
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
55.03
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
23
|
-
|
0
|
-
|
23
|
-
|
0
|
-
|
27
|
-
|
0
|
-
|
33
|
-
|
0
|
-
|
35
|
-
|
0
|
-
|
37
|
-
|
0
|