|
（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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3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
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1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
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1Q25
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2Q25
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2Q25
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3Q25
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4Q25
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1Q26
|
|
売上高
|
10,087
|
9,147
|
9,464
|
9,628
|
10,502
|
9,184
|
9,613
|
9,739
|
10,642
|
9,583
|
9,797
|
10,326
|
10,662
|
-
|
9,630
|
9,950
|
10,230
|
11,028
|
-
|
10,271
|
10,677
|
10,619
|
11,560
|
-
|
10,397
|
10,955
|
11,103
|
12,060
|
-
|
11,196
|
11,587
|
11,717
|
12,671
|
-
|
11,414
|
11,875
|
12,088
|
13,386
|
-
|
12,630
|
12,733
|
13,079
|
14,720
|
-
|
13,855
|
14,895
|
15,100
|
16,379
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
9.7
|
17.0
|
15.5
|
11.3
|
|
売上原価
|
7,610
|
6,936
|
7,198
|
7,293
|
7,915
|
6,960
|
7,280
|
-
|
8,024
|
7,254
|
7,399
|
-
|
7,984
|
-
|
7,245
|
7,506
|
-
|
8,247
|
-
|
7,739
|
8,013
|
-
|
8,625
|
-
|
7,805
|
8,265
|
-
|
8,975
|
-
|
8,649
|
8,734
|
-
|
9,495
|
-
|
8,105
|
8,882
|
-
|
9,925
|
-
|
8,413
|
9,499
|
-
|
10,915
|
-
|
10,360
|
11,173
|
-
|
12,122
|
|
売上総利益
|
2,477
|
2,211
|
2,266
|
2,335
|
2,587
|
2,224
|
2,333
|
2,337
|
2,618
|
2,329
|
2,398
|
2,492
|
2,678
|
-
|
2,282
|
2,443
|
2,477
|
2,781
|
-
|
2,378
|
2,664
|
2,691
|
2,935
|
-
|
2,592
|
2,564
|
2,843
|
3,085
|
-
|
2,456
|
2,853
|
3,028
|
3,175
|
-
|
2,879
|
2,992
|
3,053
|
3,460
|
-
|
3,228
|
3,235
|
3,326
|
3,806
|
-
|
3,495
|
3,723
|
3,796
|
4,257
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
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|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
25.2
|
25.0
|
25.1
|
26.0
|
|
営業費用
|
2,117
|
2,050
|
2,055
|
2,280
|
2,198
|
2,092
|
2,124
|
2,251
|
2,300
|
2,229
|
2,217
|
2,346
|
2,262
|
-
|
2,174
|
2,239
|
2,445
|
2,340
|
-
|
2,402
|
2,242
|
2,539
|
2,270
|
-
|
2,405
|
2,272
|
2,628
|
2,499
|
-
|
2,500
|
2,473
|
2,655
|
2,663
|
-
|
2,384
|
2,671
|
2,899
|
2,907
|
-
|
2,893
|
2,903
|
3,197
|
3,426
|
-
|
3,395
|
3,601
|
3,677
|
3,744
|
|
営業利益
|
491
|
294
|
353
|
190
|
524
|
269
|
351
|
223
|
450
|
227
|
321
|
276
|
558
|
-
|
233
|
352
|
171
|
585
|
-
|
242
|
572
|
295
|
806
|
-
|
647
|
380
|
414
|
722
|
-
|
353
|
515
|
507
|
655
|
-
|
388
|
465
|
279
|
688
|
-
|
469
|
473
|
283
|
526
|
-
|
242
|
273
|
264
|
662
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
1.8
|
1.8
|
1.8
|
4.0
|
|
経常（税引前）利益
|
488
|
293
|
358
|
192
|
524
|
268
|
353
|
227
|
450
|
228
|
324
|
281
|
560
|
-
|
266
|
356
|
173
|
589
|
-
|
339
|
576
|
355
|
809
|
-
|
350
|
540
|
269
|
723
|
-
|
356
|
523
|
532
|
657
|
-
|
391
|
472
|
298
|
691
|
-
|
470
|
478
|
317
|
529
|
-
|
233
|
263
|
261
|
650
|
|
経常（税引前）利益率（％）
|
4.8
|
3.2
|
3.8
|
2.0
|
5.0
|
2.9
|
3.7
|
2.3
|
4.2
|
2.4
|
3.3
|
2.7
|
5.3
|
-
|
2.8
|
3.6
|
1.7
|
5.3
|
-
|
3.3
|
5.4
|
3.4
|
7.0
|
-
|
3.4
|
4.9
|
2.4
|
6.0
|
-
|
3.2
|
4.5
|
4.5
|
5.2
|
-
|
3.4
|
4.0
|
2.5
|
5.2
|
-
|
3.7
|
3.8
|
2.4
|
3.6
|
-
|
1.7
|
1.8
|
1.7
|
4.0
|
|
法人税等合計
|
126
|
111
|
131
|
28
|
165
|
86
|
117
|
-6
|
123
|
74
|
104
|
37
|
105
|
-
|
10
|
101
|
-10
|
179
|
-
|
107
|
160
|
111
|
238
|
-
|
110
|
170
|
72
|
225
|
-
|
110
|
122
|
106
|
205
|
-
|
115
|
121
|
-31
|
215
|
-
|
168
|
150
|
12
|
194
|
-
|
62
|
132
|
-50
|
206
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
26.6
|
50.0
|
-18.9
|
31.8
|
|
純利益
|
332
|
182
|
227
|
117
|
1,313
|
182
|
236
|
96
|
262
|
153
|
220
|
160
|
226
|
-
|
182
|
213
|
127
|
397
|
-
|
231
|
357
|
182
|
531
|
-
|
239
|
372
|
113
|
498
|
-
|
87
|
399
|
177
|
452
|
-
|
265
|
263
|
252
|
476
|
-
|
322
|
328
|
298
|
401
|
-
|
153
|
278
|
147
|
443
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
1.1
|
1.9
|
1.0
|
2.7
|
|
一株あたり利益
|
58.24
|
31.86
|
39.83
|
20.65
|
229.88
|
31.92
|
41.44
|
-143.16
|
45.88
|
13.44
|
19.3
|
14.34
|
19.79
|
-
|
15.99
|
18.71
|
15.08
|
34.75
|
-
|
20.26
|
31.33
|
18.79
|
46.53
|
-
|
21
|
32.57
|
12.48
|
43.66
|
-
|
20.75
|
34.96
|
15.54
|
39.59
|
-
|
23.26
|
23.04
|
22.14
|
41.7
|
-
|
28.37
|
28.81
|
26.34
|
35.5
|
-
|
13.6
|
24.67
|
13.08
|
39.46
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
13
|
-
|
0
|
-
|
-
|
16
|
-
|
0
|
-
|
-
|
19
|
-
|
0
|
-
|
-
|
20
|
-
|
0
|
-
|
-
|
25
|
-
|
0
|
-
|
-
|
30
|
-
|
18
|
-
|
-
|
18
|
-
|