|
（単位：百万円）
|
1Q16
|
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
|
|
売上高
|
9,730
|
9,526
|
9,615
|
9,885
|
10,366
|
9,950
|
9,835
|
10,085
|
10,439
|
10,181
|
9,927
|
9,884
|
10,279
|
10,322
|
10,255
|
10,226
|
9,999
|
9,859
|
10,007
|
11,077
|
10,469
|
9,790
|
9,701
|
3,962
|
2,739
|
2,755
|
2,576
|
2,483
|
2,671
|
2,699
|
2,602
|
2,395
|
2,518
|
2,668
|
2,497
|
2,442
|
2,575
|
2,740
|
2,473
|
2,433
|
2,669
|
2,804
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2.7
|
-0.96
|
-0.39
|
3.65
|
2.34
|
|
売上原価
|
8,270
|
8,029
|
8,220
|
8,436
|
8,824
|
8,384
|
8,391
|
8,630
|
8,822
|
8,551
|
8,490
|
8,434
|
8,706
|
8,790
|
8,823
|
8,743
|
8,517
|
8,388
|
8,487
|
9,468
|
8,852
|
8,162
|
8,130
|
3,121
|
1,864
|
1,919
|
1,796
|
1,763
|
1,868
|
1,807
|
1,855
|
1,693
|
1,729
|
1,858
|
1,707
|
1,695
|
1,659
|
1,827
|
1,707
|
-
|
1,808
|
1,816
|
|
売上総利益
|
1,460
|
1,496
|
1,394
|
1,448
|
1,542
|
1,565
|
1,443
|
1,454
|
1,617
|
1,629
|
1,437
|
1,449
|
1,572
|
1,531
|
1,432
|
1,483
|
1,481
|
1,471
|
1,520
|
1,608
|
1,616
|
1,628
|
1,571
|
841
|
875
|
835
|
795
|
719
|
803
|
905
|
746
|
701
|
789
|
879
|
789
|
746
|
915
|
912
|
766
|
-
|
861
|
987
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
33.29
|
30.98
|
-
|
32.28
|
35.22
|
|
営業費用
|
1,261
|
1,288
|
1,298
|
1,365
|
1,327
|
1,313
|
1,327
|
1,368
|
1,325
|
1,348
|
1,306
|
1,365
|
1,352
|
1,333
|
1,344
|
1,402
|
1,373
|
1,352
|
1,385
|
1,464
|
1,396
|
1,359
|
2,794
|
707
|
623
|
638
|
647
|
669
|
648
|
690
|
663
|
682
|
646
|
625
|
661
|
698
|
691
|
735
|
709
|
-
|
710
|
755
|
|
営業利益
|
198
|
208
|
96
|
82
|
214
|
252
|
115
|
86
|
292
|
281
|
131
|
84
|
220
|
198
|
88
|
80
|
107
|
118
|
134
|
144
|
220
|
268
|
311
|
133
|
251
|
171
|
131
|
49
|
154
|
201
|
84
|
19
|
142
|
208
|
129
|
47
|
224
|
177
|
56
|
-27
|
150
|
233
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6.46
|
2.26
|
-1.09
|
5.62
|
8.31
|
|
経常（税引前）利益
|
208
|
214
|
87
|
80
|
199
|
289
|
134
|
54
|
316
|
287
|
146
|
88
|
249
|
201
|
112
|
93
|
132
|
123
|
162
|
152
|
267
|
238
|
323
|
152
|
292
|
182
|
172
|
60
|
223
|
210
|
121
|
36
|
219
|
219
|
171
|
94
|
259
|
200
|
133
|
-33
|
238
|
258
|
|
経常（税引前）利益率（％）
|
2.15
|
2.25
|
0.91
|
0.81
|
1.93
|
2.91
|
1.37
|
0.54
|
3.04
|
2.82
|
1.48
|
0.9
|
2.43
|
1.95
|
1.09
|
0.92
|
1.33
|
1.25
|
1.63
|
1.38
|
2.55
|
2.43
|
3.33
|
3.85
|
10.66
|
6.62
|
6.71
|
2.45
|
8.35
|
7.78
|
4.65
|
1.5
|
8.7
|
8.21
|
6.86
|
3.88
|
10.06
|
7.3
|
5.38
|
-1.35
|
8.92
|
9.2
|
|
法人税等合計
|
78
|
74
|
38
|
-16
|
50
|
95
|
35
|
14
|
86
|
107
|
55
|
-43
|
81
|
105
|
42
|
14
|
51
|
65
|
96
|
36
|
76
|
84
|
-6
|
-38
|
41
|
43
|
-43
|
10
|
74
|
63
|
54
|
-24
|
65
|
58
|
41
|
14
|
62
|
77
|
43
|
-
|
69
|
59
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
-
|
0
|
0
|
|
純利益
|
129
|
142
|
49
|
48
|
124
|
222
|
90
|
41
|
232
|
184
|
98
|
96
|
171
|
101
|
75
|
77
|
81
|
55
|
312
|
122
|
191
|
153
|
182
|
200
|
252
|
137
|
226
|
27
|
151
|
150
|
66
|
15
|
154
|
160
|
161
|
80
|
190
|
123
|
84
|
-
|
169
|
197
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4.5
|
3.42
|
-
|
6.35
|
7.06
|
|
一株あたり利益
|
15.53
|
16.99
|
5.93
|
5.78
|
14.84
|
26.63
|
10.82
|
5.01
|
27.81
|
22.09
|
11.74
|
11.53
|
20.56
|
12.08
|
8.96
|
9.86
|
9.61
|
6.6
|
37.26
|
14.65
|
22.92
|
18.31
|
21.83
|
23.34
|
30.17
|
16.22
|
16.77
|
3.29
|
18.01
|
18.35
|
7.77
|
1.62
|
18.43
|
18.86
|
18.69
|
9.07
|
22.16
|
13.94
|
9.23
|
-
|
19.52
|
22.77
|
|
希薄化後一株あたり利益
|
15.53
|
16.99
|
5.93
|
5.78
|
14.84
|
26.63
|
10.82
|
5.01
|
27.81
|
22.09
|
11.74
|
11.53
|
20.56
|
12.08
|
8.96
|
9.86
|
9.61
|
6.6
|
37.26
|
14.65
|
22.92
|
18.31
|
21.83
|
23.34
|
30.17
|
16.22
|
16.77
|
3.29
|
18.01
|
18.35
|
7.77
|
1.62
|
18.43
|
18.86
|
18.69
|
9.07
|
22.16
|
13.94
|
9.23
|
-
|
19.52
|
22.77
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
21
|
-
|
0
|
-
|
23
|
-
|
0
|
-
|
23
|
-
|
0
|
-
|
25
|
-
|
0
|
-
|
25
|
-
|
0
|
-
|
25
|
-
|
0
|