|
（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
|
-
|
3,299
|
3,552
|
3,230
|
3,166
|
3,506
|
3,728
|
3,370
|
3,245
|
4,031
|
4,162
|
3,763
|
3,788
|
4,491
|
4,687
|
4,364
|
4,419
|
4,725
|
4,576
|
3,409
|
4,344
|
4,556
|
4,429
|
4,538
|
4,322
|
5,120
|
5,215
|
5,027
|
4,962
|
5,635
|
5,684
|
5,403
|
5,550
|
6,042
|
6,184
|
6,052
|
5,765
|
6,641
|
6,656
|
5,920
|
5,690
|
6,318
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
9.9
|
7.6
|
-2.2
|
-1.3
|
-4.9
|
|
売上原価
|
-
|
951
|
1,077
|
946
|
836
|
973
|
1,164
|
925
|
894
|
1,115
|
1,230
|
1,068
|
1,120
|
1,342
|
1,385
|
1,263
|
1,270
|
1,322
|
1,422
|
1,100
|
1,381
|
1,442
|
1,394
|
1,450
|
1,406
|
1,623
|
1,724
|
1,678
|
1,691
|
1,958
|
1,986
|
1,913
|
2,015
|
2,187
|
2,299
|
2,211
|
2,100
|
2,464
|
2,693
|
2,271
|
2,312
|
2,576
|
|
売上総利益
|
-
|
2,348
|
2,475
|
2,283
|
2,330
|
2,533
|
2,563
|
2,444
|
2,350
|
2,915
|
2,931
|
2,695
|
2,667
|
3,148
|
3,302
|
3,101
|
3,148
|
3,402
|
3,153
|
2,308
|
2,962
|
3,113
|
3,035
|
3,087
|
2,915
|
3,496
|
3,491
|
3,349
|
3,270
|
3,676
|
3,697
|
3,489
|
3,535
|
3,854
|
3,884
|
3,842
|
3,665
|
4,177
|
3,963
|
3,650
|
3,378
|
3,743
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
62.9
|
59.5
|
61.6
|
59.4
|
59.2
|
|
営業費用
|
-
|
1,823
|
1,983
|
1,941
|
1,810
|
1,920
|
2,125
|
1,984
|
1,995
|
2,212
|
2,403
|
2,237
|
2,266
|
2,393
|
2,681
|
2,454
|
2,528
|
2,620
|
2,558
|
2,066
|
2,380
|
2,367
|
2,436
|
2,533
|
2,411
|
2,563
|
2,821
|
2,850
|
2,842
|
3,093
|
3,183
|
3,143
|
3,263
|
3,288
|
3,321
|
3,476
|
3,362
|
3,617
|
3,636
|
3,499
|
3,321
|
3,433
|
|
営業利益
|
-
|
524
|
490
|
341
|
519
|
611
|
437
|
459
|
354
|
703
|
528
|
458
|
401
|
754
|
621
|
646
|
620
|
782
|
595
|
242
|
580
|
746
|
599
|
554
|
504
|
933
|
669
|
498
|
429
|
583
|
513
|
346
|
271
|
566
|
563
|
366
|
303
|
560
|
326
|
150
|
58
|
310
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
8.4
|
4.9
|
2.5
|
1.0
|
4.9
|
|
経常（税引前）利益
|
-
|
486
|
453
|
328
|
429
|
582
|
407
|
452
|
329
|
686
|
496
|
440
|
391
|
774
|
602
|
630
|
593
|
771
|
586
|
238
|
567
|
731
|
588
|
542
|
500
|
911
|
636
|
483
|
432
|
626
|
500
|
337
|
295
|
593
|
617
|
367
|
297
|
530
|
294
|
105
|
25
|
345
|
|
経常（税引前）利益率（％）
|
-
|
14.7
|
12.8
|
10.2
|
13.6
|
16.6
|
10.9
|
13.4
|
10.2
|
17.0
|
11.9
|
11.7
|
10.3
|
17.2
|
12.9
|
14.4
|
13.4
|
16.3
|
12.8
|
7.0
|
13.1
|
16.1
|
13.3
|
11.9
|
11.6
|
17.8
|
12.2
|
9.6
|
8.7
|
11.1
|
8.8
|
6.2
|
5.3
|
9.8
|
10.0
|
6.1
|
5.2
|
8.0
|
4.4
|
1.8
|
0.4
|
5.5
|
|
法人税等合計
|
-
|
157
|
245
|
104
|
136
|
203
|
136
|
158
|
107
|
189
|
-29
|
113
|
101
|
222
|
-80
|
166
|
173
|
223
|
-67
|
91
|
159
|
226
|
-57
|
166
|
148
|
239
|
106
|
138
|
64
|
187
|
-57
|
73
|
110
|
181
|
-35
|
76
|
63
|
122
|
-137
|
28
|
4
|
112
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
23.2
|
-46.2
|
27.1
|
18.7
|
32.6
|
|
純利益
|
-
|
317
|
151
|
210
|
271
|
365
|
285
|
281
|
208
|
489
|
458
|
317
|
281
|
541
|
852
|
455
|
479
|
539
|
712
|
139
|
398
|
494
|
646
|
364
|
646
|
632
|
497
|
339
|
389
|
420
|
286
|
179
|
182
|
400
|
549
|
281
|
222
|
396
|
-1,341
|
68
|
6
|
223
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6.0
|
-20.1
|
1.2
|
0.1
|
3.5
|
|
一株あたり利益
|
5.74
|
11.94
|
5.71
|
7.94
|
10.22
|
13.85
|
10.78
|
10.61
|
7.85
|
18.42
|
17.12
|
11.98
|
10.54
|
20.36
|
32.29
|
16.97
|
17.96
|
20.26
|
26.83
|
4.99
|
14.96
|
18.63
|
24.51
|
13.78
|
24.25
|
23.92
|
19
|
12.75
|
14.59
|
15.85
|
10.83
|
6.74
|
6.93
|
14.17
|
20.46
|
10.39
|
8.46
|
14.54
|
-50.93
|
2.5
|
0.15
|
8.25
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
10
|
-
|
0
|
-
|
11
|
-
|
0
|
-
|
12
|
-
|
0
|
-
|
13
|
-
|
0
|
-
|
14
|
-
|
0
|
-
|
15
|
-
|
0
|
-
|