|
（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
|
-
|
2,914
|
2,988
|
3,153
|
3,165
|
3,004
|
3,180
|
3,258
|
3,285
|
3,112
|
3,838
|
3,442
|
3,554
|
3,367
|
3,324
|
3,666
|
3,695
|
3,641
|
3,425
|
3,359
|
3,434
|
3,207
|
3,384
|
3,667
|
3,735
|
3,605
|
3,292
|
3,641
|
3,731
|
3,538
|
3,515
|
3,905
|
4,054
|
3,850
|
3,672
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益
|
-
|
282
|
308
|
408
|
358
|
339
|
307
|
405
|
366
|
313
|
395
|
375
|
401
|
358
|
351
|
470
|
434
|
375
|
148
|
353
|
344
|
319
|
286
|
376
|
432
|
351
|
319
|
487
|
441
|
306
|
357
|
564
|
534
|
490
|
369
|
567
|
621
|
456
|
374
|
540
|
631
|
465
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常（税引前）利益
|
-
|
271
|
304
|
401
|
350
|
331
|
307
|
411
|
361
|
306
|
400
|
371
|
400
|
351
|
342
|
465
|
428
|
370
|
154
|
351
|
346
|
335
|
280
|
370
|
429
|
373
|
329
|
484
|
438
|
312
|
357
|
562
|
529
|
483
|
372
|
576
|
625
|
450
|
375
|
559
|
632
|
456
|
|
経常（税引前）利益率（％）
|
-
|
9.3
|
10.2
|
12.7
|
11.1
|
11.0
|
9.7
|
12.6
|
11.0
|
9.9
|
10.4
|
10.8
|
11.3
|
10.4
|
10.3
|
12.7
|
11.6
|
10.2
|
4.5
|
10.5
|
10.1
|
10.4
|
8.3
|
10.1
|
11.5
|
10.4
|
10.0
|
13.3
|
11.7
|
8.8
|
10.2
|
14.4
|
13.1
|
12.6
|
10.1
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
法人税等合計
|
-
|
76
|
123
|
132
|
112
|
112
|
84
|
138
|
115
|
97
|
118
|
133
|
131
|
117
|
91
|
163
|
134
|
126
|
37
|
156
|
60
|
108
|
61
|
74
|
137
|
121
|
136
|
153
|
139
|
102
|
114
|
177
|
167
|
264
|
-97
|
176
|
210
|
156
|
96
|
186
|
220
|
123
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
34.7
|
25.8
|
33.3
|
34.9
|
27.1
|
|
純利益
|
-
|
194
|
183
|
268
|
237
|
218
|
183
|
273
|
244
|
190
|
256
|
238
|
269
|
234
|
193
|
301
|
278
|
253
|
69
|
195
|
163
|
226
|
159
|
296
|
291
|
252
|
192
|
330
|
297
|
210
|
243
|
385
|
361
|
586
|
249
|
400
|
484
|
293
|
191
|
373
|
411
|
333
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり利益
|
27.7
|
39.14
|
36.91
|
53.9
|
47.75
|
43.97
|
36.83
|
54.86
|
49.15
|
38.2
|
51.46
|
47.85
|
54.03
|
47.12
|
38.94
|
60.61
|
55.98
|
50.93
|
13.87
|
39.18
|
32.89
|
45.53
|
32.12
|
59.58
|
58.49
|
50.76
|
-65.07
|
66.47
|
59.82
|
42.21
|
-59.84
|
77.4
|
72.57
|
58.93
|
25.06
|
40.21
|
48.7
|
29.46
|
19.91
|
39.61
|
43.54
|
35.24
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
45
|
-
|
-
|
-
|
35
|
-
|
-
|
-
|
50
|
-
|
22.5
|
-
|
37.5
|
-
|
38
|
-
|
23
|
-
|
25
|
-
|
25
|
-
|
30
|
-
|