|
（単位：百万円）
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
3Q26
|
|
売上高
|
-
|
2,162
|
2,063
|
2,031
|
2,149
|
2,185
|
2,034
|
2,085
|
2,149
|
2,383
|
1,967
|
2,090
|
2,105
|
2,295
|
1,915
|
2,057
|
2,191
|
2,251
|
2,508
|
1,790
|
1,980
|
2,244
|
1,846
|
1,977
|
2,109
|
2,334
|
2,119
|
2,196
|
2,258
|
2,442
|
2,241
|
2,362
|
2,463
|
2,582
|
2,344
|
2,396
|
2,519
|
2,752
|
2,286
|
2,497
|
2,561
|
2,823
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6.6
|
-2.5
|
4.3
|
1.7
|
2.6
|
|
売上原価
|
-
|
1,015
|
1,009
|
970
|
1,013
|
1,022
|
986
|
983
|
1,069
|
1,254
|
1,051
|
1,073
|
-
|
-
|
853
|
1,090
|
1,297
|
1,227
|
1,467
|
981
|
-
|
933
|
923
|
1,109
|
986
|
1,310
|
1,277
|
1,282
|
1,209
|
-
|
1,278
|
1,403
|
1,427
|
1,715
|
1,325
|
1,381
|
1,454
|
1,606
|
1,411
|
1,541
|
1,547
|
1,722
|
|
売上総利益
|
-
|
1,147
|
1,053
|
1,061
|
1,135
|
1,162
|
1,048
|
1,102
|
1,079
|
1,128
|
916
|
1,016
|
1,006
|
-
|
1,052
|
966
|
-
|
861
|
1,040
|
809
|
714
|
875
|
665
|
868
|
949
|
-
|
843
|
914
|
927
|
1,023
|
452
|
958
|
979
|
1,084
|
904
|
1,013
|
1,064
|
1,144
|
874
|
955
|
1,013
|
1,100
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
41.6
|
38.2
|
38.3
|
39.6
|
39.0
|
|
営業費用
|
-
|
645
|
687
|
663
|
679
|
663
|
689
|
684
|
664
|
682
|
688
|
667
|
650
|
-
|
761
|
656
|
677
|
608
|
692
|
617
|
609
|
617
|
591
|
619
|
633
|
655
|
625
|
626
|
-
|
622
|
604
|
618
|
631
|
592
|
699
|
616
|
624
|
665
|
678
|
673
|
618
|
661
|
|
営業利益
|
-
|
501
|
366
|
397
|
456
|
498
|
359
|
417
|
415
|
445
|
227
|
349
|
-
|
-
|
291
|
310
|
255
|
392
|
236
|
191
|
-
|
-
|
-13
|
249
|
276
|
368
|
216
|
288
|
-
|
224
|
84
|
339
|
457
|
400
|
205
|
397
|
439
|
478
|
197
|
281
|
394
|
439
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
17.4
|
8.6
|
11.3
|
15.4
|
15.5
|
|
経常（税引前）利益
|
-
|
500
|
366
|
398
|
456
|
499
|
360
|
418
|
415
|
444
|
226
|
350
|
352
|
395
|
272
|
325
|
254
|
393
|
327
|
191
|
297
|
393
|
74
|
249
|
315
|
368
|
218
|
288
|
316
|
363
|
84
|
341
|
408
|
492
|
207
|
398
|
438
|
478
|
195
|
282
|
392
|
440
|
|
経常（税引前）利益率（％）
|
-
|
23.2
|
17.8
|
19.6
|
21.2
|
22.9
|
17.7
|
20.0
|
19.3
|
18.7
|
11.5
|
16.8
|
16.7
|
17.2
|
14.2
|
15.8
|
11.6
|
17.5
|
13.1
|
10.7
|
15.0
|
17.6
|
4.0
|
12.6
|
15.0
|
15.8
|
10.3
|
13.1
|
14.0
|
14.9
|
3.8
|
14.5
|
16.6
|
19.1
|
8.8
|
16.6
|
17.4
|
17.4
|
8.5
|
11.3
|
15.3
|
15.6
|
|
法人税等合計
|
-
|
150
|
147
|
104
|
117
|
128
|
101
|
96
|
106
|
119
|
28
|
94
|
85
|
-
|
25
|
92
|
-
|
96
|
85
|
54
|
83
|
108
|
-2
|
72
|
91
|
94
|
49
|
85
|
89
|
105
|
32
|
97
|
-
|
122
|
98
|
108
|
119
|
129
|
53
|
66
|
96
|
107
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
27.1
|
27.4
|
23.6
|
24.5
|
24.4
|
|
純利益
|
-
|
350
|
219
|
294
|
332
|
363
|
255
|
236
|
275
|
304
|
196
|
255
|
229
|
287
|
77
|
232
|
277
|
280
|
227
|
136
|
214
|
281
|
42
|
176
|
223
|
261
|
168
|
202
|
226
|
258
|
23
|
244
|
292
|
350
|
100
|
289
|
319
|
349
|
140
|
215
|
296
|
329
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
12.7
|
6.1
|
8.6
|
11.6
|
11.7
|
|
一株あたり利益
|
9.72
|
11.67
|
7.33
|
9.83
|
11.07
|
12.11
|
8.54
|
7.88
|
9.24
|
10.14
|
6.54
|
8.54
|
7.79
|
10.39
|
2.83
|
8.11
|
6.31
|
9.75
|
5.75
|
4.75
|
7.45
|
9.8
|
1.49
|
6.14
|
7.8
|
9.12
|
5.88
|
7.04
|
7.9
|
9.01
|
0.84
|
8.52
|
10.2
|
12.2
|
3.49
|
10.08
|
11.11
|
12.13
|
4.89
|
7.5
|
10.32
|
11.45
|
|
希薄化後一株あたり利益
|
-
|
11.66
|
7.32
|
9.82
|
11.06
|
12.1
|
8.52
|
7.87
|
9.23
|
10.13
|
6.53
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
9
|
-
|
11
|
-
|
9
|
-
|
11
|
-
|
9
|
-
|
11
|
-
|
9
|
-
|
11
|
-
|
9
|
-
|
12
|
-
|
9
|
-
|
14
|
-
|
9
|
-
|