|
（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
|
-
|
992
|
1,031
|
1,006
|
1,018
|
1,063
|
1,070
|
990
|
998
|
1,048
|
1,040
|
1,008
|
1,018
|
1,074
|
1,107
|
1,058
|
1,035
|
950
|
1,068
|
869
|
946
|
1,050
|
1,000
|
937
|
920
|
946
|
921
|
932
|
909
|
950
|
1,004
|
942
|
935
|
993
|
979
|
1,028
|
988
|
1,032
|
997
|
1,054
|
1,037
|
1,148
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3.9
|
1.8
|
2.5
|
5.0
|
11.2
|
|
営業費用
|
-
|
341
|
429
|
356
|
352
|
339
|
443
|
351
|
368
|
357
|
472
|
359
|
-
|
323
|
442
|
380
|
439
|
-
|
490
|
359
|
284
|
346
|
303
|
450
|
-
|
417
|
546
|
482
|
463
|
452
|
577
|
475
|
-
|
487
|
563
|
476
|
435
|
509
|
594
|
504
|
498
|
495
|
|
営業利益
|
-
|
342
|
280
|
336
|
343
|
395
|
270
|
315
|
298
|
357
|
233
|
305
|
299
|
338
|
265
|
317
|
-
|
-
|
317
|
217
|
265
|
261
|
155
|
249
|
312
|
194
|
147
|
213
|
-
|
-
|
105
|
243
|
238
|
288
|
30
|
309
|
318
|
278
|
165
|
272
|
261
|
342
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
27.0
|
16.5
|
25.8
|
25.2
|
29.9
|
|
経常（税引前）利益
|
-
|
349
|
302
|
354
|
366
|
400
|
290
|
333
|
321
|
366
|
255
|
321
|
321
|
348
|
413
|
332
|
294
|
358
|
306
|
222
|
283
|
344
|
172
|
255
|
295
|
197
|
166
|
217
|
228
|
265
|
213
|
244
|
256
|
295
|
190
|
312
|
337
|
340
|
187
|
280
|
323
|
357
|
|
経常（税引前）利益率（％）
|
-
|
35.3
|
29.3
|
35.2
|
36.0
|
37.6
|
27.1
|
33.6
|
32.2
|
34.9
|
24.5
|
31.9
|
31.5
|
32.4
|
37.4
|
31.4
|
28.5
|
37.7
|
28.7
|
25.6
|
29.9
|
32.8
|
17.3
|
27.3
|
32.1
|
20.9
|
18.0
|
23.3
|
25.1
|
27.9
|
21.3
|
25.9
|
27.4
|
29.7
|
19.4
|
30.4
|
34.2
|
33.0
|
18.8
|
26.6
|
31.2
|
31.1
|
|
法人税等合計
|
-
|
123
|
70
|
115
|
119
|
131
|
104
|
108
|
104
|
119
|
37
|
102
|
102
|
-
|
111
|
106
|
129
|
71
|
113
|
71
|
90
|
109
|
45
|
78
|
63
|
-
|
11
|
68
|
73
|
84
|
73
|
83
|
-
|
-
|
-1
|
98
|
106
|
107
|
64
|
90
|
103
|
114
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
-
|
-
|
|
|
|
31.5
|
34.3
|
32.2
|
32.0
|
32.0
|
|
純利益
|
-
|
226
|
230
|
238
|
247
|
268
|
185
|
224
|
216
|
246
|
217
|
218
|
218
|
195
|
192
|
226
|
200
|
161
|
7
|
151
|
192
|
233
|
127
|
176
|
252
|
148
|
164
|
147
|
155
|
180
|
115
|
161
|
174
|
200
|
137
|
214
|
231
|
233
|
123
|
190
|
220
|
243
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
22.6
|
12.4
|
18.0
|
21.3
|
21.2
|
|
一株あたり利益
|
19.86
|
21.43
|
21.77
|
22.57
|
23.38
|
25.4
|
17.58
|
21.22
|
20.47
|
23.33
|
20.55
|
20.66
|
20.61
|
17.59
|
18.2
|
21.38
|
18.96
|
15.25
|
-0.25
|
14.32
|
18.26
|
22.4
|
12.26
|
16.95
|
24.19
|
14.22
|
15.77
|
14.14
|
14.92
|
17.32
|
16.21
|
15.48
|
16.73
|
19.27
|
13.38
|
20.89
|
22.55
|
22.71
|
12.03
|
18.52
|
21.48
|
23.67
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
25
|
-
|
25
|
-
|
20
|
-
|
25
|
-
|
25
|
-
|
20
|
-
|
20
|
-
|
25
|
-
|
20
|
-
|
25
|
-
|
20
|
-
|
30
|
-
|
25
|
-
|