|
（単位：百万円）
|
1Q16
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2Q16
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3Q16
|
4Q16
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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
|
4Q25
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1Q26
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2Q26
|
2Q26
|
|
売上高
|
7,508
|
8,073
|
6,946
|
8,599
|
7,874
|
8,507
|
7,158
|
8,683
|
7,560
|
8,171
|
6,901
|
8,418
|
7,417
|
8,303
|
7,017
|
8,472
|
7,705
|
-
|
7,993
|
7,263
|
8,202
|
9,181
|
-
|
8,923
|
10,056
|
8,447
|
7,651
|
-
|
7,914
|
7,118
|
8,177
|
7,432
|
-
|
8,097
|
7,263
|
8,073
|
7,403
|
-
|
9,466
|
8,224
|
9,028
|
8,646
|
-
|
9,119
|
-
|
8,253
|
-
|
9,213
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
-3.7
|
-
|
-4.6
|
-
|
1.0
|
|
売上原価
|
5,139
|
5,550
|
4,740
|
-
|
5,389
|
5,866
|
4,891
|
-
|
5,170
|
5,643
|
4,722
|
-
|
5,083
|
5,744
|
4,827
|
-
|
5,322
|
-
|
5,530
|
5,023
|
-
|
6,294
|
-
|
6,112
|
5,103
|
-
|
5,198
|
-
|
5,400
|
4,841
|
-
|
5,031
|
-
|
-
|
3,904
|
-
|
4,989
|
-
|
6,494
|
5,577
|
-
|
5,885
|
-
|
6,265
|
-
|
5,630
|
-
|
6,402
|
|
売上総利益
|
2,368
|
2,524
|
2,206
|
2,667
|
2,484
|
2,642
|
2,267
|
2,685
|
2,389
|
2,529
|
2,179
|
2,606
|
2,334
|
2,559
|
2,189
|
2,594
|
2,383
|
-
|
1,959
|
2,240
|
2,596
|
2,887
|
-
|
2,811
|
2,414
|
2,646
|
2,453
|
-
|
-
|
2,221
|
2,619
|
2,401
|
-
|
2,569
|
2,020
|
2,602
|
2,413
|
-
|
2,625
|
2,648
|
2,803
|
2,760
|
-
|
2,854
|
-
|
2,623
|
-
|
2,810
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
31.3
|
-
|
31.8
|
-
|
30.5
|
|
営業費用
|
1,927
|
1,904
|
1,793
|
2,035
|
1,986
|
1,981
|
1,843
|
1,986
|
1,932
|
1,932
|
1,793
|
1,935
|
1,919
|
-
|
1,802
|
1,953
|
1,946
|
-
|
1,929
|
1,546
|
1,878
|
2,029
|
-
|
2,048
|
2,014
|
2,097
|
1,976
|
-
|
1,918
|
1,880
|
2,078
|
2,092
|
-
|
1,851
|
2,000
|
2,321
|
2,288
|
-
|
-
|
2,418
|
2,556
|
2,530
|
-
|
2,462
|
-
|
2,493
|
-
|
2,465
|
|
営業利益
|
441
|
619
|
413
|
632
|
497
|
662
|
423
|
700
|
456
|
597
|
387
|
671
|
415
|
604
|
412
|
642
|
437
|
-
|
561
|
464
|
718
|
857
|
-
|
-
|
950
|
548
|
477
|
-
|
763
|
398
|
541
|
308
|
-
|
758
|
382
|
282
|
125
|
-
|
260
|
237
|
247
|
230
|
-
|
392
|
-
|
129
|
-
|
345
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
4.3
|
-
|
1.6
|
-
|
3.7
|
|
経常（税引前）利益
|
483
|
688
|
461
|
684
|
548
|
713
|
489
|
755
|
510
|
653
|
437
|
728
|
469
|
662
|
486
|
700
|
491
|
-
|
622
|
519
|
774
|
955
|
-
|
824
|
1,056
|
608
|
531
|
-
|
651
|
451
|
592
|
366
|
-
|
637
|
435
|
327
|
171
|
-
|
320
|
292
|
309
|
289
|
-
|
460
|
-
|
192
|
-
|
404
|
|
経常（税引前）利益率（％）
|
6.4
|
8.5
|
6.6
|
8.0
|
7.0
|
8.4
|
6.8
|
8.7
|
6.7
|
8.0
|
6.3
|
8.6
|
6.3
|
8.0
|
6.9
|
8.3
|
6.4
|
-
|
7.8
|
7.1
|
9.4
|
10.4
|
-
|
9.2
|
10.5
|
7.2
|
6.9
|
-
|
8.2
|
6.3
|
7.2
|
4.9
|
-
|
7.9
|
6.0
|
4.1
|
2.3
|
-
|
3.4
|
3.6
|
3.4
|
3.3
|
-
|
5.0
|
-
|
2.3
|
-
|
4.4
|
|
法人税等合計
|
166
|
232
|
160
|
179
|
173
|
254
|
156
|
166
|
162
|
192
|
141
|
197
|
145
|
206
|
149
|
211
|
155
|
-
|
-
|
-16
|
249
|
295
|
-
|
385
|
-56
|
141
|
166
|
-
|
204
|
142
|
189
|
116
|
-
|
-6
|
296
|
112
|
60
|
-
|
97
|
17
|
46
|
99
|
-
|
141
|
-
|
65
|
-
|
129
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
30.7
|
-
|
33.9
|
-
|
31.9
|
|
純利益
|
322
|
456
|
300
|
385
|
374
|
553
|
334
|
458
|
348
|
514
|
297
|
531
|
314
|
451
|
318
|
457
|
336
|
-
|
427
|
355
|
524
|
659
|
-
|
568
|
315
|
467
|
364
|
-
|
563
|
309
|
402
|
249
|
-
|
438
|
298
|
215
|
111
|
-
|
222
|
192
|
264
|
190
|
-
|
318
|
-
|
126
|
-
|
276
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
3.5
|
-
|
1.5
|
-
|
3.0
|
|
一株あたり利益
|
63.32
|
59.54
|
39.19
|
-45.37
|
24.38
|
37.15
|
23.01
|
31.5
|
24.05
|
35.42
|
20.59
|
36.91
|
21.95
|
31.53
|
22.28
|
32
|
23.57
|
-
|
29.83
|
24.85
|
36.89
|
46.58
|
-
|
40.01
|
22.15
|
32.84
|
25.6
|
-
|
31.51
|
22.05
|
28.62
|
17.76
|
-
|
31
|
20.97
|
15.09
|
7.85
|
-
|
15.63
|
13.5
|
18.55
|
13.63
|
-
|
23
|
-
|
9.22
|
-
|
20
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
28
|
-
|
0
|
-
|
-
|
30
|
-
|
0
|
-
|
-
|
30
|
-
|
0
|
-
|
-
|
30
|
-
|
0
|
-
|
-
|
30
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|