|
（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
|
-
|
7,848
|
8,144
|
5,807
|
6,722
|
7,346
|
8,942
|
5,778
|
6,855
|
7,551
|
7,674
|
6,217
|
7,457
|
7,924
|
8,445
|
7,009
|
8,931
|
7,685
|
8,804
|
6,485
|
-
|
7,950
|
9,136
|
7,325
|
8,282
|
8,252
|
9,224
|
7,392
|
8,664
|
9,178
|
10,472
|
8,567
|
10,064
|
11,706
|
11,441
|
8,505
|
9,980
|
11,265
|
11,825
|
9,355
|
10,507
|
11,366
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-3.8
|
3.4
|
10.0
|
5.3
|
0.9
|
|
売上原価
|
-
|
6,601
|
6,869
|
4,818
|
5,612
|
6,138
|
7,686
|
4,837
|
5,733
|
6,352
|
6,520
|
5,220
|
6,272
|
6,610
|
7,166
|
5,905
|
7,610
|
6,384
|
7,527
|
5,446
|
-
|
6,713
|
7,812
|
6,214
|
7,007
|
6,971
|
7,863
|
6,237
|
7,309
|
7,721
|
8,940
|
7,242
|
8,570
|
9,984
|
9,733
|
7,168
|
8,468
|
9,535
|
10,077
|
7,926
|
8,946
|
9,666
|
|
売上総利益
|
-
|
1,246
|
1,274
|
989
|
1,109
|
1,208
|
1,255
|
941
|
1,122
|
1,198
|
1,153
|
996
|
1,185
|
1,314
|
1,279
|
1,104
|
1,321
|
1,301
|
1,277
|
1,038
|
-
|
1,236
|
1,324
|
1,111
|
1,275
|
1,281
|
1,360
|
1,154
|
1,355
|
1,457
|
1,531
|
1,324
|
1,493
|
1,721
|
1,707
|
1,337
|
1,511
|
1,730
|
1,625
|
1,429
|
1,561
|
1,699
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
15.4
|
13.7
|
15.3
|
14.9
|
15.0
|
|
営業費用
|
-
|
822
|
858
|
822
|
873
|
818
|
934
|
833
|
875
|
822
|
993
|
869
|
880
|
866
|
1,012
|
886
|
902
|
922
|
1,067
|
871
|
-
|
910
|
993
|
946
|
1,001
|
977
|
1,050
|
1,049
|
1,123
|
990
|
1,266
|
1,039
|
1,171
|
1,085
|
1,349
|
1,152
|
1,200
|
1,273
|
1,357
|
1,227
|
1,244
|
1,298
|
|
営業利益
|
-
|
424
|
416
|
167
|
236
|
389
|
321
|
107
|
247
|
376
|
160
|
126
|
304
|
448
|
267
|
217
|
419
|
379
|
209
|
166
|
-
|
326
|
331
|
164
|
273
|
303
|
310
|
105
|
231
|
467
|
265
|
284
|
322
|
637
|
357
|
184
|
312
|
457
|
267
|
201
|
317
|
401
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4.1
|
2.3
|
2.1
|
3.0
|
3.5
|
|
経常（税引前）利益
|
-
|
422
|
419
|
165
|
249
|
389
|
320
|
106
|
257
|
375
|
159
|
126
|
303
|
449
|
265
|
216
|
432
|
379
|
208
|
166
|
-
|
328
|
331
|
165
|
274
|
308
|
318
|
107
|
232
|
470
|
265
|
288
|
322
|
638
|
361
|
203
|
309
|
456
|
263
|
203
|
311
|
398
|
|
経常（税引前）利益率（％）
|
-
|
5.4
|
5.1
|
2.9
|
3.7
|
5.3
|
3.6
|
1.8
|
3.8
|
5.0
|
2.1
|
2.0
|
4.1
|
5.7
|
3.1
|
3.1
|
4.8
|
4.9
|
2.4
|
2.6
|
-
|
4.1
|
3.6
|
2.3
|
3.3
|
3.7
|
3.5
|
1.5
|
2.7
|
5.1
|
2.5
|
3.4
|
3.2
|
5.5
|
3.2
|
2.4
|
3.1
|
4.0
|
2.2
|
2.2
|
3.0
|
3.5
|
|
法人税等合計
|
-
|
129
|
168
|
59
|
78
|
122
|
103
|
42
|
83
|
105
|
100
|
55
|
97
|
145
|
-52
|
78
|
155
|
121
|
85
|
59
|
-
|
111
|
-38
|
65
|
90
|
119
|
96
|
191
|
43
|
155
|
-27
|
143
|
132
|
152
|
-62
|
71
|
108
|
132
|
84
|
42
|
139
|
105
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
29.0
|
32.3
|
20.8
|
44.8
|
26.5
|
|
純利益
|
-
|
280
|
193
|
108
|
172
|
267
|
217
|
64
|
178
|
269
|
59
|
83
|
208
|
304
|
166
|
139
|
344
|
258
|
119
|
107
|
-
|
218
|
211
|
100
|
183
|
189
|
224
|
410
|
122
|
316
|
126
|
356
|
190
|
486
|
142
|
133
|
200
|
324
|
178
|
162
|
171
|
321
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2.9
|
1.5
|
1.7
|
1.6
|
2.8
|
|
一株あたり利益
|
26.65
|
31.8
|
21.96
|
12.37
|
19.58
|
30.38
|
24.72
|
7.35
|
20.23
|
30.65
|
6.76
|
9.52
|
23.73
|
34.54
|
18.9
|
15.85
|
39.06
|
29.3
|
13.58
|
12.23
|
17.46
|
24.76
|
24.02
|
11.45
|
21
|
22.53
|
26.42
|
48.66
|
14.53
|
37.39
|
14.9
|
42.13
|
22.44
|
57.24
|
18.41
|
16.57
|
24.96
|
40.19
|
22.12
|
20.15
|
21.17
|
39.65
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5
|
-
|
15
|
-
|
7
|
-
|
15
|
-
|
10
|
-
|
20
|
-
|
10
|
-
|
30
|
-
|
10
|
-
|
20
|
-
|
10
|
-
|