|
（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
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1Q25
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2Q25
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3Q25
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4Q25
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1Q26
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2Q26
|
3Q26
|
|
売上高
|
-
|
6,042
|
6,189
|
5,156
|
5,380
|
5,479
|
6,170
|
6,507
|
7,414
|
7,207
|
7,372
|
7,066
|
7,305
|
7,089
|
7,607
|
6,250
|
5,920
|
6,417
|
7,611
|
5,901
|
6,294
|
5,685
|
7,161
|
7,262
|
7,154
|
7,490
|
7,825
|
7,372
|
7,700
|
6,505
|
7,905
|
6,650
|
7,157
|
7,548
|
7,094
|
7,040
|
7,146
|
8,258
|
9,121
|
7,539
|
6,882
|
7,129
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
9.4
|
28.6
|
7.1
|
-3.7
|
-13.7
|
|
売上原価
|
-
|
5,180
|
5,196
|
4,410
|
4,599
|
4,690
|
5,210
|
5,589
|
6,374
|
6,172
|
6,244
|
6,028
|
6,238
|
6,047
|
6,470
|
5,364
|
5,040
|
5,514
|
6,577
|
5,083
|
5,409
|
4,858
|
6,098
|
6,243
|
6,089
|
6,270
|
6,574
|
6,324
|
6,590
|
5,524
|
6,639
|
5,670
|
6,088
|
6,412
|
5,941
|
6,024
|
6,078
|
7,063
|
7,693
|
6,412
|
5,857
|
6,058
|
|
売上総利益
|
-
|
861
|
993
|
745
|
780
|
788
|
959
|
918
|
1,040
|
1,035
|
1,127
|
1,038
|
1,067
|
1,041
|
1,136
|
886
|
880
|
902
|
1,033
|
817
|
884
|
826
|
1,063
|
1,019
|
1,064
|
1,220
|
1,250
|
1,048
|
1,110
|
979
|
1,266
|
980
|
1,068
|
1,136
|
1,153
|
1,016
|
1,067
|
1,195
|
1,428
|
1,127
|
1,024
|
1,070
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
14.5
|
15.7
|
15.0
|
14.9
|
15.0
|
|
営業費用
|
-
|
515
|
612
|
540
|
521
|
580
|
581
|
554
|
539
|
547
|
704
|
570
|
564
|
551
|
702
|
588
|
562
|
569
|
652
|
560
|
545
|
558
|
655
|
584
|
600
|
602
|
795
|
618
|
622
|
694
|
774
|
662
|
655
|
694
|
811
|
724
|
696
|
730
|
871
|
710
|
691
|
744
|
|
営業利益
|
-
|
346
|
380
|
204
|
259
|
207
|
377
|
364
|
500
|
487
|
423
|
467
|
502
|
490
|
434
|
297
|
317
|
333
|
380
|
256
|
338
|
268
|
407
|
434
|
463
|
618
|
455
|
430
|
486
|
286
|
490
|
317
|
414
|
442
|
340
|
291
|
371
|
465
|
557
|
416
|
333
|
326
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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5.6
|
6.1
|
5.5
|
4.8
|
4.6
|
|
経常（税引前）利益
|
-
|
382
|
400
|
231
|
273
|
239
|
408
|
403
|
517
|
502
|
450
|
507
|
521
|
510
|
465
|
343
|
334
|
352
|
405
|
295
|
377
|
283
|
428
|
481
|
462
|
641
|
475
|
471
|
510
|
307
|
511
|
350
|
430
|
469
|
368
|
339
|
389
|
495
|
589
|
452
|
350
|
353
|
|
経常（税引前）利益率（％）
|
-
|
6.3
|
6.5
|
4.5
|
5.1
|
4.4
|
6.6
|
6.2
|
7.0
|
7.0
|
6.1
|
7.2
|
7.1
|
7.2
|
6.1
|
5.5
|
5.6
|
5.5
|
5.3
|
5.0
|
6.0
|
5.0
|
6.0
|
6.6
|
6.5
|
8.6
|
6.1
|
6.4
|
6.6
|
4.7
|
6.5
|
5.3
|
6.0
|
6.2
|
5.2
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4.8
|
5.4
|
6.0
|
6.5
|
6.0
|
5.1
|
5.0
|
|
法人税等合計
|
-
|
119
|
155
|
77
|
88
|
83
|
-37
|
129
|
158
|
155
|
152
|
158
|
160
|
159
|
-39
|
110
|
104
|
113
|
133
|
85
|
116
|
94
|
-42
|
145
|
142
|
182
|
170
|
145
|
156
|
104
|
-43
|
110
|
135
|
151
|
-37
|
110
|
124
|
160
|
216
|
142
|
111
|
116
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
32.4
|
36.7
|
31.5
|
31.8
|
33.0
|
|
純利益
|
-
|
263
|
244
|
153
|
185
|
156
|
270
|
273
|
359
|
346
|
297
|
348
|
360
|
351
|
309
|
232
|
229
|
238
|
271
|
210
|
260
|
189
|
289
|
335
|
324
|
459
|
304
|
325
|
353
|
218
|
531
|
239
|
297
|
317
|
219
|
229
|
264
|
334
|
403
|
319
|
238
|
237
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4.1
|
4.4
|
4.2
|
3.5
|
3.3
|
|
一株あたり利益
|
43.03
|
61.12
|
56.81
|
35.64
|
42.94
|
36.21
|
62.7
|
63.46
|
83.21
|
80.25
|
68.9
|
80.71
|
83.58
|
81.48
|
71.54
|
53.88
|
53.12
|
55.22
|
62.69
|
48.68
|
60.11
|
43.7
|
66.92
|
77.58
|
74.98
|
106.88
|
71.38
|
76.63
|
83.01
|
52.23
|
127.96
|
58.57
|
72.92
|
78.58
|
55
|
57.51
|
66.84
|
84.61
|
101.93
|
80.73
|
60.66
|
60.67
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
120
|
-
|
0
|
-
|
100
|
-
|
0
|
-
|
120
|
-
|
0
|
-
|
120
|
-
|
0
|
-
|
120
|
-
|
0
|
-
|
130
|
-
|
0
|
-
|