|
（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
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3Q25
|
4Q25
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2Q26
|
3Q26
|
4Q26
|
|
売上高
|
-
|
9,441
|
9,992
|
8,098
|
7,510
|
7,677
|
8,365
|
7,540
|
7,604
|
7,695
|
8,236
|
7,335
|
7,416
|
7,586
|
8,077
|
7,235
|
7,304
|
7,344
|
8,078
|
7,711
|
6,654
|
7,127
|
8,089
|
6,674
|
7,316
|
7,442
|
8,293
|
7,625
|
7,673
|
7,720
|
8,524
|
7,831
|
7,869
|
7,832
|
8,577
|
8,026
|
7,900
|
7,905
|
8,947
|
-
|
8,602
|
9,471
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.9
|
4.3
|
-
|
8.8
|
5.9
|
|
売上原価
|
-
|
6,020
|
6,410
|
4,876
|
4,461
|
4,565
|
5,053
|
4,467
|
4,573
|
4,621
|
5,005
|
4,363
|
4,478
|
4,510
|
4,826
|
4,281
|
4,411
|
4,388
|
4,866
|
4,577
|
4,214
|
4,417
|
4,973
|
4,160
|
4,597
|
4,760
|
5,159
|
4,704
|
4,778
|
4,769
|
5,213
|
4,693
|
4,781
|
4,759
|
5,207
|
4,850
|
4,923
|
4,862
|
5,496
|
-
|
5,160
|
5,704
|
|
売上総利益
|
-
|
3,422
|
3,582
|
3,221
|
3,049
|
3,112
|
3,313
|
3,074
|
3,032
|
3,074
|
3,231
|
2,973
|
2,938
|
3,076
|
3,251
|
2,954
|
2,893
|
2,956
|
3,212
|
3,134
|
2,440
|
2,709
|
3,116
|
2,515
|
2,718
|
2,681
|
3,134
|
2,922
|
2,895
|
2,951
|
3,311
|
3,138
|
3,088
|
3,073
|
3,369
|
3,176
|
2,977
|
3,043
|
3,451
|
-
|
3,442
|
3,766
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
38.5
|
38.6
|
-
|
40.0
|
39.8
|
|
営業費用
|
-
|
2,942
|
2,974
|
2,729
|
2,725
|
2,767
|
2,867
|
2,694
|
2,778
|
2,745
|
2,797
|
2,635
|
2,757
|
2,733
|
2,788
|
2,681
|
2,744
|
2,723
|
2,801
|
2,647
|
2,312
|
2,497
|
2,574
|
2,266
|
2,532
|
2,455
|
2,658
|
2,569
|
2,660
|
2,645
|
2,703
|
2,627
|
2,702
|
2,687
|
2,777
|
2,689
|
2,741
|
2,764
|
2,979
|
-
|
3,177
|
3,277
|
|
営業利益
|
-
|
479
|
608
|
492
|
323
|
345
|
445
|
379
|
253
|
329
|
434
|
337
|
181
|
342
|
463
|
272
|
149
|
233
|
410
|
486
|
128
|
212
|
541
|
248
|
186
|
226
|
475
|
352
|
234
|
305
|
607
|
511
|
386
|
386
|
592
|
486
|
236
|
279
|
472
|
-
|
264
|
489
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
|
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|
|
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|
|
|
3.5
|
5.3
|
-
|
3.1
|
5.2
|
|
経常（税引前）利益
|
-
|
496
|
630
|
564
|
415
|
420
|
516
|
463
|
466
|
360
|
445
|
323
|
209
|
375
|
485
|
302
|
201
|
280
|
455
|
546
|
233
|
276
|
594
|
291
|
229
|
287
|
500
|
355
|
260
|
307
|
582
|
471
|
434
|
405
|
618
|
533
|
269
|
363
|
509
|
-
|
345
|
582
|
|
経常（税引前）利益率（％）
|
-
|
5.3
|
6.3
|
7.0
|
5.5
|
5.5
|
6.2
|
6.1
|
6.1
|
4.7
|
5.4
|
4.4
|
2.8
|
4.9
|
6.0
|
4.2
|
2.8
|
3.8
|
5.6
|
7.1
|
3.5
|
3.9
|
7.4
|
4.4
|
3.1
|
3.9
|
6.0
|
4.7
|
3.4
|
4.0
|
6.8
|
6.0
|
5.5
|
5.2
|
7.2
|
6.6
|
3.4
|
4.6
|
5.7
|
-
|
4.0
|
6.1
|
|
法人税等合計
|
-
|
199
|
243
|
203
|
103
|
124
|
148
|
148
|
77
|
114
|
139
|
134
|
66
|
134
|
160
|
123
|
63
|
94
|
98
|
179
|
-15
|
111
|
339
|
163
|
100
|
177
|
172
|
165
|
83
|
118
|
-9
|
173
|
135
|
176
|
-15
|
181
|
104
|
117
|
35
|
-
|
127
|
146
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
32.5
|
6.9
|
-
|
36.8
|
25.2
|
|
純利益
|
-
|
288
|
348
|
324
|
247
|
252
|
335
|
304
|
294
|
183
|
279
|
175
|
98
|
235
|
280
|
206
|
122
|
179
|
170
|
345
|
7
|
196
|
139
|
180
|
110
|
399
|
282
|
219
|
196
|
189
|
280
|
297
|
277
|
344
|
416
|
353
|
161
|
245
|
337
|
-
|
215
|
324
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3.1
|
3.8
|
-
|
2.5
|
3.4
|
|
一株あたり利益
|
36.49
|
42.26
|
51.2
|
47.54
|
36.24
|
36.99
|
49.19
|
44.73
|
43.14
|
26.95
|
41.18
|
26
|
14.62
|
34.9
|
41.48
|
30.61
|
18.07
|
26.63
|
25.25
|
51.22
|
1.15
|
29.15
|
20.77
|
26.77
|
16.39
|
59.31
|
42.04
|
32.65
|
29.23
|
28.18
|
41.71
|
44.13
|
41.27
|
51.21
|
61.89
|
52.59
|
24.01
|
36.74
|
50.6
|
-
|
32.37
|
48.74
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
24
|
-
|
0
|
-
|
24
|
-
|
0
|
-
|
24
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|
34
|
0
|
-
|
36
|