|
（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
|
-
|
1,502
|
1,545
|
1,556
|
1,598
|
1,602
|
1,503
|
1,489
|
1,506
|
1,582
|
1,487
|
1,545
|
1,496
|
1,478
|
1,481
|
1,398
|
1,413
|
1,505
|
1,504
|
1,541
|
1,387
|
1,534
|
1,375
|
1,333
|
1,436
|
1,421
|
1,459
|
1,484
|
1,628
|
1,511
|
1,555
|
1,631
|
1,639
|
1,722
|
1,761
|
1,735
|
1,868
|
2,012
|
1,904
|
2,029
|
2,199
|
2,256
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
16.8
|
8.1
|
17.0
|
17.7
|
12.1
|
|
売上原価
|
-
|
-
|
-
|
21
|
0
|
0
|
30
|
-
|
-
|
-
|
0
|
5
|
29
|
-
|
8
|
-
|
-
|
-9
|
0
|
-
|
-
|
-
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-61
|
19
|
49
|
16
|
17
|
22
|
32
|
20
|
18
|
18
|
47
|
121
|
52
|
|
営業利益
|
-
|
1,010
|
1,024
|
1,037
|
1,105
|
1,123
|
968
|
1,024
|
1,056
|
1,145
|
1,038
|
1,115
|
-
|
1,297
|
1,045
|
915
|
858
|
1,032
|
1,092
|
1,064
|
-
|
1,225
|
980
|
880
|
843
|
-
|
624
|
1,031
|
1,206
|
1,003
|
1,061
|
1,081
|
1,170
|
1,200
|
1,294
|
1,179
|
1,324
|
1,421
|
1,290
|
1,291
|
1,448
|
1,552
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
70.6
|
67.8
|
63.6
|
65.8
|
68.8
|
|
経常（税引前）利益
|
-
|
1,010
|
1,024
|
1,037
|
1,106
|
1,124
|
969
|
1,022
|
1,055
|
1,146
|
1,038
|
1,116
|
1,042
|
1,063
|
1,310
|
916
|
1,008
|
1,033
|
1,092
|
1,065
|
978
|
1,092
|
980
|
880
|
1,028
|
922
|
1,036
|
1,029
|
1,208
|
1,005
|
1,054
|
1,215
|
1,294
|
835
|
1,716
|
1,307
|
723
|
1,996
|
1,147
|
1,143
|
1,642
|
1,749
|
|
経常（税引前）利益率（％）
|
-
|
67.3
|
66.3
|
66.7
|
69.2
|
70.1
|
64.5
|
68.6
|
70.0
|
72.4
|
69.8
|
72.3
|
69.7
|
71.9
|
88.5
|
65.5
|
71.3
|
68.7
|
72.6
|
69.1
|
70.5
|
71.2
|
71.3
|
66.0
|
71.6
|
64.9
|
71.0
|
69.3
|
74.2
|
66.5
|
67.8
|
74.5
|
79.0
|
48.5
|
97.5
|
75.4
|
38.7
|
99.2
|
60.2
|
56.3
|
74.7
|
77.5
|
|
法人税等合計
|
-
|
372
|
389
|
362
|
396
|
389
|
343
|
362
|
376
|
394
|
372
|
392
|
371
|
367
|
375
|
322
|
302
|
355
|
392
|
377
|
-23
|
19
|
469
|
296
|
-15
|
176
|
365
|
358
|
-58
|
248
|
373
|
421
|
458
|
302
|
597
|
451
|
234
|
721
|
-70
|
398
|
585
|
615
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
36.1
|
-6.1
|
34.9
|
35.6
|
35.2
|
|
純利益
|
-
|
637
|
634
|
675
|
709
|
734
|
620
|
662
|
678
|
751
|
656
|
723
|
672
|
696
|
670
|
594
|
651
|
678
|
564
|
687
|
636
|
732
|
813
|
583
|
670
|
614
|
670
|
670
|
780
|
663
|
684
|
798
|
836
|
532
|
1,121
|
856
|
493
|
1,286
|
750
|
746
|
1,057
|
1,132
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
63.9
|
39.4
|
36.8
|
48.1
|
50.2
|
|
一株あたり利益
|
56.97
|
58.03
|
57.76
|
61.47
|
64.52
|
66.84
|
56.49
|
60.27
|
61.71
|
68.41
|
-107.01
|
21.94
|
20.39
|
21.12
|
20.34
|
18.01
|
19.75
|
20.57
|
21.16
|
20.86
|
19.29
|
22.21
|
18.95
|
17.69
|
20.31
|
18.63
|
20.34
|
20.34
|
23.67
|
20.12
|
20.76
|
24.21
|
25.36
|
16.15
|
34
|
25.98
|
14.94
|
39
|
22.77
|
22.63
|
32.06
|
34.35
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
15
|
-
|
0
|
-
|
18
|
-
|
0
|
-
|
18
|
-
|
0
|
-
|
18
|
-
|
0
|
-
|
20
|
-
|
0
|
-
|
20
|
-
|
0
|
-
|