|
（単位：百万円）
|
1Q16
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2Q16
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3Q16
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4Q16
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1Q17
|
2Q17
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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
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1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
2Q26
|
3Q26
|
|
売上高
|
11,259
|
10,959
|
11,411
|
11,280
|
11,234
|
11,001
|
12,383
|
12,325
|
12,137
|
12,628
|
12,273
|
12,528
|
12,623
|
12,791
|
12,757
|
-
|
12,923
|
12,649
|
13,167
|
10,327
|
-
|
11,133
|
11,502
|
11,286
|
11,061
|
-
|
10,893
|
11,162
|
11,906
|
11,288
|
-
|
11,587
|
12,418
|
12,995
|
12,894
|
-
|
13,928
|
14,358
|
13,957
|
14,253
|
-
|
15,346
|
15,395
|
16,012
|
-
|
16,462
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
-
|
-
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
10.2
|
7.2
|
14.7
|
-
|
6.9
|
|
売上原価
|
6,111
|
5,917
|
6,197
|
6,102
|
6,097
|
5,980
|
6,570
|
6,543
|
6,551
|
6,908
|
6,708
|
6,846
|
7,032
|
6,926
|
6,650
|
-
|
6,767
|
6,574
|
6,950
|
5,618
|
-
|
6,017
|
6,108
|
6,010
|
5,951
|
-
|
5,846
|
5,999
|
6,274
|
6,153
|
-
|
6,128
|
6,523
|
6,713
|
6,667
|
-
|
7,206
|
7,315
|
7,141
|
7,197
|
-
|
7,725
|
7,567
|
7,996
|
-
|
8,313
|
|
売上総利益
|
5,148
|
5,041
|
5,214
|
5,179
|
5,138
|
5,021
|
5,813
|
5,782
|
5,586
|
5,719
|
5,565
|
5,681
|
5,591
|
5,865
|
6,106
|
-
|
6,156
|
6,075
|
6,216
|
4,709
|
-
|
5,116
|
5,394
|
5,275
|
5,110
|
-
|
5,047
|
5,163
|
5,631
|
5,135
|
-
|
5,459
|
5,894
|
6,281
|
6,227
|
-
|
6,722
|
7,043
|
6,815
|
7,056
|
-
|
7,622
|
7,827
|
8,016
|
-
|
8,149
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
49.7
|
50.8
|
50.1
|
-
|
49.5
|
|
営業費用
|
3,872
|
3,889
|
3,914
|
4,036
|
3,809
|
3,790
|
4,537
|
4,562
|
4,411
|
4,677
|
4,471
|
4,414
|
4,573
|
4,802
|
4,568
|
-
|
4,698
|
4,835
|
5,249
|
4,379
|
-
|
4,376
|
4,493
|
4,687
|
4,425
|
-
|
4,536
|
4,412
|
4,722
|
4,606
|
-
|
4,670
|
4,878
|
5,002
|
4,969
|
-
|
5,513
|
5,617
|
5,993
|
5,970
|
-
|
6,302
|
6,348
|
6,976
|
-
|
6,906
|
|
営業利益
|
1,275
|
1,152
|
1,299
|
1,142
|
1,328
|
1,230
|
1,275
|
1,220
|
1,174
|
1,042
|
1,093
|
1,266
|
1,018
|
1,063
|
1,538
|
-
|
1,458
|
1,240
|
967
|
330
|
-
|
739
|
901
|
588
|
684
|
-
|
511
|
750
|
909
|
528
|
-
|
789
|
1,016
|
1,279
|
1,258
|
-
|
1,209
|
1,425
|
822
|
1,086
|
-
|
1,319
|
1,479
|
1,041
|
-
|
1,243
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
8.6
|
9.6
|
6.5
|
-
|
7.6
|
|
経常（税引前）利益
|
1,327
|
1,257
|
1,357
|
1,140
|
1,367
|
1,295
|
1,307
|
1,244
|
1,243
|
1,069
|
1,143
|
1,339
|
1,072
|
1,104
|
1,585
|
-
|
1,508
|
1,293
|
1,036
|
407
|
-
|
833
|
1,105
|
758
|
1,138
|
-
|
756
|
1,142
|
1,131
|
708
|
-
|
934
|
1,048
|
1,351
|
1,323
|
-
|
1,283
|
1,513
|
901
|
1,155
|
-
|
1,344
|
1,556
|
1,139
|
-
|
1,330
|
|
経常（税引前）利益率（％）
|
11.8
|
11.5
|
11.9
|
10.1
|
12.2
|
11.8
|
10.6
|
10.1
|
10.2
|
8.5
|
9.3
|
10.7
|
8.5
|
8.6
|
12.4
|
-
|
11.7
|
10.2
|
7.9
|
3.9
|
-
|
7.5
|
9.6
|
6.7
|
10.3
|
-
|
6.9
|
10.2
|
9.5
|
6.3
|
-
|
8.1
|
8.4
|
10.4
|
10.3
|
-
|
9.2
|
10.5
|
6.5
|
8.1
|
-
|
8.8
|
10.1
|
7.1
|
-
|
8.1
|
|
法人税等合計
|
432
|
390
|
511
|
-76
|
452
|
406
|
438
|
352
|
387
|
263
|
393
|
371
|
349
|
298
|
495
|
-
|
404
|
419
|
303
|
193
|
-
|
275
|
339
|
158
|
592
|
-
|
257
|
355
|
323
|
275
|
-
|
281
|
330
|
485
|
442
|
-
|
354
|
467
|
317
|
358
|
-
|
429
|
489
|
246
|
-
|
418
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
31.9
|
31.4
|
21.7
|
-
|
31.4
|
|
純利益
|
910
|
755
|
989
|
781
|
957
|
800
|
1,065
|
607
|
866
|
664
|
842
|
752
|
744
|
462
|
1,078
|
-
|
852
|
882
|
476
|
253
|
-
|
424
|
785
|
280
|
1,260
|
-
|
261
|
791
|
616
|
434
|
-
|
593
|
732
|
806
|
894
|
-
|
549
|
1,043
|
258
|
861
|
-
|
728
|
1,075
|
565
|
-
|
910
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
4.7
|
7.0
|
3.5
|
-
|
5.5
|
|
一株あたり利益
|
56.95
|
47.1
|
61.92
|
-58.5
|
29.9
|
24.98
|
33.33
|
19.02
|
26.76
|
20.8
|
26.24
|
23.56
|
23.09
|
14.48
|
33.42
|
-
|
26.4
|
27.29
|
-66.7
|
7.94
|
-
|
13.3
|
24.37
|
8.78
|
39.43
|
-
|
8.2
|
24.61
|
-53.93
|
13.63
|
-
|
18.38
|
22.41
|
-38.51
|
27.63
|
-
|
16.81
|
31.97
|
-59.58
|
5.32
|
-
|
4.43
|
6.58
|
3.55
|
-
|
5.48
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
40
|
-
|
-
|
40
|
-
|
40
|
-
|
-
|
40
|
-
|
40
|
-
|
-
|
40
|
-
|
40
|
-
|
-
|
40
|
-
|
40
|
-
|
-
|
40
|
-
|
8
|
-
|
-
|
8
|
8
|
-
|