|
（単位：百万円）
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
2Q26
|
3Q26
|
|
売上高
|
-
|
10,931
|
10,756
|
10,691
|
10,506
|
11,225
|
11,051
|
11,345
|
11,399
|
12,258
|
11,585
|
12,380
|
12,281
|
13,038
|
12,315
|
12,184
|
-
|
11,575
|
11,592
|
11,116
|
9,743
|
-
|
8,754
|
10,399
|
6,224
|
11,205
|
-
|
11,048
|
11,006
|
10,471
|
10,965
|
-
|
11,150
|
11,484
|
10,858
|
11,107
|
-
|
11,138
|
11,185
|
10,634
|
10,674
|
-
|
10,812
|
11,279
|
10,790
|
-
|
10,839
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
-2.93
|
0.84
|
1.47
|
-
|
-3.9
|
|
売上原価
|
-
|
9,795
|
9,624
|
9,542
|
9,397
|
10,056
|
9,843
|
10,110
|
10,146
|
10,988
|
10,351
|
11,051
|
10,917
|
11,609
|
10,953
|
10,650
|
-
|
10,327
|
10,332
|
9,926
|
8,654
|
-
|
6,677
|
9,313
|
9,108
|
9,962
|
-
|
9,804
|
9,802
|
9,088
|
9,678
|
-
|
9,838
|
10,013
|
9,698
|
9,767
|
-
|
9,747
|
10,355
|
9,351
|
9,398
|
-
|
9,548
|
9,959
|
9,359
|
-
|
9,577
|
|
売上総利益
|
-
|
1,137
|
1,132
|
1,149
|
1,109
|
1,169
|
1,207
|
1,235
|
1,253
|
1,270
|
1,234
|
1,328
|
1,365
|
1,429
|
1,362
|
1,533
|
-
|
1,248
|
1,260
|
1,191
|
1,089
|
-
|
734
|
1,085
|
1,141
|
1,242
|
-
|
1,200
|
1,203
|
1,315
|
1,287
|
-
|
1,312
|
1,339
|
1,388
|
1,340
|
-
|
1,391
|
1,588
|
1,283
|
1,275
|
-
|
1,265
|
1,320
|
1,431
|
-
|
1,262
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
11.7
|
11.7
|
13.26
|
-
|
11.64
|
|
営業費用
|
-
|
992
|
990
|
1,027
|
1,009
|
1,011
|
1,090
|
1,038
|
1,076
|
1,044
|
1,106
|
1,115
|
1,137
|
1,117
|
1,186
|
1,137
|
-
|
1,094
|
1,078
|
1,086
|
1,026
|
-
|
944
|
1,000
|
1,031
|
1,067
|
-
|
1,014
|
1,095
|
976
|
1,169
|
-
|
1,044
|
1,134
|
850
|
1,223
|
-
|
1,199
|
1,300
|
1,185
|
1,286
|
-
|
1,135
|
1,236
|
1,170
|
-
|
1,263
|
|
営業利益
|
-
|
145
|
142
|
121
|
100
|
158
|
117
|
196
|
178
|
225
|
129
|
212
|
229
|
312
|
175
|
396
|
-
|
153
|
182
|
755
|
62
|
-
|
-66
|
85
|
109
|
175
|
-
|
128
|
109
|
77
|
117
|
-
|
215
|
337
|
217
|
116
|
-
|
192
|
98
|
99
|
-11
|
-
|
130
|
84
|
261
|
-
|
-1
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
1.2
|
0.74
|
2.42
|
-
|
-0.01
|
|
経常（税引前）利益
|
-
|
201
|
190
|
175
|
147
|
212
|
173
|
256
|
230
|
291
|
183
|
277
|
291
|
382
|
225
|
452
|
-
|
201
|
227
|
152
|
95
|
-
|
-96
|
153
|
170
|
215
|
-
|
182
|
152
|
119
|
132
|
-
|
229
|
350
|
223
|
130
|
-
|
205
|
113
|
104
|
1
|
-
|
138
|
98
|
265
|
-
|
12
|
|
経常（税引前）利益率（％）
|
-
|
1.84
|
1.77
|
1.64
|
1.4
|
1.89
|
1.57
|
2.26
|
2.02
|
2.37
|
1.58
|
2.24
|
2.37
|
2.93
|
1.83
|
3.71
|
-
|
1.74
|
1.96
|
1.37
|
0.98
|
-
|
-1.1
|
1.47
|
2.73
|
1.92
|
-
|
1.65
|
1.38
|
1.14
|
1.2
|
-
|
2.05
|
3.05
|
2.05
|
1.17
|
-
|
1.84
|
1.01
|
0.98
|
0.01
|
-
|
1.28
|
0.87
|
2.46
|
-
|
0.11
|
|
法人税等合計
|
-
|
80
|
34
|
79
|
55
|
84
|
-34
|
91
|
66
|
89
|
60
|
89
|
83
|
115
|
76
|
139
|
-
|
72
|
78
|
37
|
36
|
-
|
56
|
-25
|
-9
|
59
|
-
|
78
|
-33
|
35
|
45
|
-
|
22
|
160
|
206
|
44
|
-
|
69
|
40
|
51
|
2
|
-
|
52
|
42
|
92
|
-
|
14
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
0
|
0
|
0
|
-
|
0
|
|
純利益
|
-
|
121
|
118
|
96
|
92
|
127
|
16
|
164
|
164
|
203
|
122
|
187
|
208
|
268
|
149
|
312
|
-
|
130
|
149
|
95
|
59
|
-
|
-91
|
100
|
109
|
156
|
-
|
118
|
134
|
-139
|
86
|
-
|
153
|
366
|
145
|
86
|
-
|
135
|
211
|
50
|
0
|
-
|
84
|
56
|
174
|
-
|
-1
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
0.78
|
0.5
|
1.61
|
-
|
-0.01
|
|
一株あたり利益
|
2.42
|
2.2
|
2.15
|
1.76
|
1.68
|
2.32
|
0.28
|
3
|
3
|
3.69
|
2.24
|
3.43
|
3.79
|
4.89
|
2.73
|
5.71
|
-
|
2.38
|
2.71
|
1.74
|
1.09
|
-
|
0.11
|
1.81
|
2
|
2.85
|
-
|
2.15
|
1.82
|
1.37
|
1.59
|
-
|
2.79
|
6.35
|
2.65
|
1.58
|
-
|
2.47
|
1.35
|
0.91
|
-0.02
|
-
|
1.56
|
1.03
|
3.17
|
-
|
-0.02
|
|
希薄化後一株あたり利益
|
2.42
|
2.2
|
2.15
|
1.76
|
1.68
|
2.32
|
0.28
|
3
|
3
|
3.69
|
2.24
|
3.43
|
3.79
|
4.89
|
2.73
|
5.71
|
-
|
2.38
|
2.71
|
1.74
|
1.09
|
-
|
0.11
|
1.81
|
2
|
2.85
|
-
|
2.15
|
1.82
|
1.37
|
1.59
|
-
|
2.79
|
6.35
|
2.65
|
1.58
|
-
|
2.47
|
1.35
|
0.91
|
-0.02
|
-
|
1.56
|
1.03
|
3.17
|
-
|
-0.02
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
126.18
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
4
|
-
|
0
|
-
|
-
|
2
|
-
|
0
|
-
|
-
|
3
|
-
|
0
|
-
|
-
|
4
|
-
|
0
|
-
|
-
|
4
|
-
|
0
|
-
|
-
|
4
|
0
|
-
|