|
(単位:百万円)
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2Q16
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3Q16
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4Q16
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1Q17
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2Q17
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3Q17
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4Q17
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1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
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3Q19
|
4Q19
|
1Q20
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2Q20
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3Q20
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4Q20
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1Q21
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2Q21
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3Q21
|
4Q21
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1Q22
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2Q22
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3Q22
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4Q22
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1Q23
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2Q23
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3Q23
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4Q23
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1Q24
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2Q24
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3Q24
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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
|
|
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
|
6,878
|
7,325
|
8,215
|
8,252
|
9,224
|
7,391
|
8,664
|
9,178
|
5,370
|
8,566
|
10,064
|
11,706
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11,440
|
8,505
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9,980
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11,265
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11,824
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9,355
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10,507
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|
売上成長率(%)
|
-
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-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
6,601
|
6,869
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4,818
|
5,612
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6,138
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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
|
5,804
|
6,214
|
6,984
|
6,971
|
7,863
|
6,237
|
7,309
|
5,454
|
8,940
|
7,242
|
8,570
|
9,984
|
9,733
|
7,168
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8,468
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9,535
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10,077
|
7,926
|
8,946
|
|
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
|
1,073
|
1,111
|
1,231
|
1,281
|
1,360
|
1,154
|
1,355
|
1,457
|
959
|
1,324
|
1,493
|
1,690
|
1,707
|
1,337
|
1,511
|
1,730
|
1,625
|
1,429
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1,561
|
|
売上総利益率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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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
|
898
|
977
|
1,050
|
1,049
|
1,123
|
990
|
1,133
|
1,039
|
1,058
|
1,085
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1,382
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1,152
|
1,200
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1,273
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1,357
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1,227
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1,244
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|
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
|
304
|
309
|
105
|
231
|
468
|
265
|
284
|
322
|
636
|
324
|
184
|
312
|
457
|
267
|
201
|
317
|
|
営業利益率 (%)
|
-
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|
|
|
|
|
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|
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|
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|
|
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|
|
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-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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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
|
273
|
309
|
319
|
107
|
232
|
470
|
265
|
288
|
321
|
638
|
328
|
203
|
309
|
456
|
263
|
203
|
311
|
|
経常(税引前)利益率(%)
|
-
|
5.38
|
5.15
|
2.85
|
3.71
|
5.3
|
3.59
|
1.85
|
3.76
|
4.97
|
2.07
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2.03
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4.07
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5.67
|
3.15
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3.09
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4.84
|
4.93
|
2.37
|
2.56
|
-
|
4.13
|
4.83
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2.26
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3.33
|
3.74
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3.46
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1.45
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2.69
|
5.12
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4.94
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3.36
|
3.2
|
5.45
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2.87
|
2.39
|
3.1
|
4.05
|
2.22
|
2.17
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2.96
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|
法人税等合計
|
-
|
129
|
-23
|
59
|
78
|
122
|
103
|
42
|
83
|
105
|
100
|
55
|
97
|
145
|
99
|
78
|
155
|
121
|
85
|
59
|
-
|
111
|
88
|
65
|
26
|
18
|
-19
|
191
|
-58
|
115
|
-27
|
143
|
132
|
152
|
-62
|
71
|
108
|
132
|
84
|
42
|
139
|
|
実効税率(%)
|
-
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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
|
-59
|
224
|
410
|
176
|
316
|
126
|
356
|
190
|
700
|
120
|
133
|
200
|
324
|
178
|
162
|
171
|
|
純利益率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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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
|
22.36
|
26.42
|
48.66
|
14.49
|
37.41
|
14.9
|
42.13
|
22.41
|
57.28
|
18.41
|
16.57
|
24.96
|
40.19
|
27.23
|
20.15
|
21.17
|
|
希薄化後一株あたり利益
|
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
|
22.36
|
26.42
|
48.66
|
14.49
|
37.41
|
14.9
|
42.13
|
22.41
|
57.28
|
18.41
|
16.57
|
24.96
|
40.19
|
27.23
|
20.15
|
21.17
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5
|
-
|
15
|
-
|
7
|
-
|
15
|
-
|
10
|
-
|
20
|
-
|
10
|
-
|
30
|
-
|
10
|
-
|
20
|
-
|
10
|