|
（単位：百万円）
|
3Q15
|
4Q15
|
1Q16
|
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
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2Q24
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3Q24
|
4Q24
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1Q25
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2Q25
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4Q25
|
1Q26
|
|
売上高
|
-
|
5,982
|
5,954
|
5,392
|
5,344
|
5,796
|
5,396
|
6,175
|
5,793
|
5,875
|
5,958
|
6,700
|
6,400
|
7,400
|
7,566
|
7,223
|
7,437
|
7,422
|
7,226
|
6,925
|
6,312
|
6,768
|
6,318
|
6,790
|
7,653
|
6,945
|
6,988
|
7,502
|
7,589
|
7,874
|
7,664
|
8,266
|
7,307
|
7,794
|
8,111
|
8,263
|
8,034
|
8,710
|
7,837
|
-
|
7,892
|
7,356
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
11.8
|
-3.4
|
-
|
-9.4
|
-6.1
|
|
売上原価
|
-
|
4,525
|
4,317
|
3,857
|
3,793
|
4,215
|
3,661
|
4,383
|
4,105
|
4,201
|
4,204
|
4,821
|
4,442
|
5,298
|
5,530
|
5,177
|
5,316
|
5,247
|
5,104
|
4,888
|
4,489
|
4,797
|
4,271
|
4,732
|
5,454
|
5,144
|
5,191
|
5,511
|
5,703
|
5,748
|
5,741
|
6,009
|
5,352
|
5,823
|
5,795
|
5,993
|
5,945
|
6,524
|
5,728
|
-
|
6,016
|
5,468
|
|
売上総利益
|
-
|
1,456
|
1,637
|
1,534
|
1,551
|
1,580
|
1,735
|
1,791
|
1,687
|
1,673
|
1,754
|
1,878
|
1,957
|
2,102
|
2,035
|
2,046
|
2,120
|
2,175
|
2,121
|
2,036
|
1,823
|
1,971
|
2,046
|
2,057
|
2,199
|
1,801
|
1,797
|
1,991
|
1,885
|
2,125
|
1,923
|
2,257
|
1,955
|
2,185
|
2,316
|
2,269
|
2,116
|
2,158
|
2,109
|
-
|
1,876
|
1,889
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
24.8
|
26.9
|
-
|
23.8
|
25.7
|
|
営業費用
|
-
|
924
|
893
|
942
|
906
|
1,013
|
967
|
1,026
|
1,032
|
1,140
|
987
|
1,232
|
1,407
|
1,378
|
1,405
|
1,375
|
1,474
|
1,398
|
1,396
|
1,340
|
1,308
|
1,391
|
1,396
|
1,437
|
1,485
|
1,529
|
1,482
|
1,563
|
1,608
|
1,767
|
1,621
|
1,547
|
1,531
|
1,640
|
1,687
|
1,626
|
1,668
|
1,780
|
1,744
|
-
|
1,740
|
1,652
|
|
営業利益
|
-
|
532
|
744
|
592
|
644
|
567
|
768
|
765
|
654
|
532
|
767
|
645
|
549
|
723
|
630
|
670
|
645
|
776
|
725
|
695
|
513
|
580
|
649
|
620
|
713
|
271
|
314
|
428
|
277
|
357
|
301
|
708
|
424
|
545
|
628
|
643
|
405
|
421
|
364
|
-
|
135
|
236
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4.8
|
4.6
|
-
|
1.7
|
3.2
|
|
経常（税引前）利益
|
-
|
534
|
756
|
533
|
625
|
607
|
772
|
785
|
657
|
538
|
770
|
708
|
536
|
765
|
616
|
646
|
637
|
949
|
930
|
726
|
621
|
562
|
680
|
651
|
746
|
293
|
353
|
536
|
342
|
450
|
306
|
784
|
576
|
582
|
631
|
774
|
487
|
255
|
472
|
-
|
328
|
388
|
|
経常（税引前）利益率（％）
|
-
|
8.9
|
12.7
|
9.9
|
11.7
|
10.5
|
14.3
|
12.7
|
11.3
|
9.2
|
12.9
|
10.6
|
8.4
|
10.3
|
8.2
|
9.0
|
8.6
|
12.8
|
12.9
|
10.5
|
9.8
|
8.3
|
10.8
|
9.6
|
9.8
|
4.2
|
5.1
|
7.1
|
4.5
|
5.7
|
4.0
|
9.5
|
7.9
|
7.5
|
7.8
|
9.4
|
6.1
|
2.9
|
6.0
|
-
|
4.2
|
5.3
|
|
法人税等合計
|
-
|
233
|
250
|
296
|
202
|
230
|
243
|
248
|
206
|
103
|
252
|
222
|
195
|
224
|
193
|
202
|
228
|
210
|
305
|
264
|
183
|
174
|
209
|
206
|
265
|
79
|
105
|
121
|
78
|
77
|
592
|
271
|
199
|
310
|
204
|
235
|
208
|
21
|
430
|
-
|
85
|
150
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
8.3
|
91.2
|
-
|
26.2
|
38.8
|
|
純利益
|
-
|
299
|
506
|
559
|
423
|
367
|
529
|
549
|
451
|
435
|
525
|
485
|
341
|
532
|
423
|
443
|
408
|
738
|
625
|
514
|
437
|
315
|
470
|
445
|
489
|
214
|
247
|
414
|
-75
|
363
|
1,751
|
497
|
627
|
247
|
426
|
538
|
329
|
229
|
844
|
-
|
242
|
239
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2.6
|
10.8
|
-
|
3.1
|
3.3
|
|
一株あたり利益
|
58.11
|
41.63
|
69.94
|
77.37
|
58.55
|
-77.55
|
73.14
|
76.01
|
62.35
|
-75.69
|
36.29
|
33.57
|
23.59
|
36.8
|
29.29
|
30.68
|
28.24
|
51.02
|
43.2
|
35.55
|
30.2
|
21.79
|
32.53
|
30.79
|
33.8
|
14.75
|
17.01
|
28.57
|
-5.26
|
25.4
|
125.29
|
35.42
|
44.57
|
17.94
|
30.72
|
39.29
|
21.69
|
18.93
|
60.74
|
-
|
16.81
|
16.41
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
16
|
-
|
18
|
-
|
18
|
-
|
18
|
-
|
18
|
-
|
18
|
-
|
18
|
-
|
18
|
-
|
25
|
-
|
25
|
-
|
25
|
-
|
35
|
-
|
30
|
35
|
-
|