|
（単位：百万円）
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1Q18
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2Q18
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3Q18
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4Q18
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1Q19
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2Q19
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3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
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3Q22
|
4Q22
|
1Q23
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2Q23
|
3Q23
|
4Q23
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1Q24
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2Q24
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3Q24
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4Q24
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1Q25
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2Q25
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4Q25
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1Q26
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|
売上高
|
1,500
|
1,579
|
1,659
|
1,807
|
1,904
|
1,886
|
1,962
|
2,046
|
2,088
|
2,123
|
2,222
|
2,399
|
2,455
|
2,433
|
2,517
|
2,645
|
2,683
|
2,435
|
2,818
|
2,948
|
3,015
|
2,658
|
3,007
|
3,244
|
3,357
|
3,353
|
3,348
|
3,497
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3,623
|
3,623
|
-
|
4,030
|
|
売上成長率（％）
|
-
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-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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7.79
|
7.95
|
8.04
|
-
|
11.23
|
|
売上原価
|
1,118
|
1,160
|
1,194
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1,315
|
1,377
|
1,341
|
1,390
|
1,455
|
1,485
|
1,282
|
1,557
|
1,678
|
1,703
|
1,725
|
1,895
|
2,005
|
2,061
|
1,951
|
1,945
|
2,113
|
2,048
|
2,146
|
2,107
|
2,258
|
2,250
|
2,266
|
2,316
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2,358
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2,408
|
2,383
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-
|
2,708
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|
売上総利益
|
381
|
419
|
465
|
491
|
527
|
544
|
572
|
591
|
603
|
622
|
664
|
720
|
751
|
837
|
620
|
640
|
622
|
759
|
872
|
834
|
967
|
714
|
899
|
986
|
1,107
|
1,087
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1,031
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1,138
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1,215
|
1,240
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-
|
1,321
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|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
32.56
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33.54
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34.23
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-
|
32.8
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|
営業費用
|
262
|
270
|
303
|
322
|
325
|
313
|
334
|
377
|
406
|
391
|
419
|
442
|
423
|
424
|
480
|
552
|
521
|
548
|
707
|
749
|
654
|
542
|
762
|
870
|
861
|
842
|
854
|
1,038
|
1,041
|
970
|
-
|
1,123
|
|
営業利益
|
119
|
148
|
161
|
169
|
202
|
231
|
237
|
213
|
197
|
214
|
244
|
277
|
327
|
284
|
140
|
87
|
100
|
66
|
165
|
83
|
312
|
172
|
136
|
116
|
245
|
245
|
176
|
101
|
173
|
269
|
-
|
198
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2.9
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4.79
|
7.44
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-
|
4.92
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|
経常（税引前）利益
|
127
|
166
|
186
|
197
|
229
|
257
|
270
|
244
|
235
|
251
|
279
|
320
|
354
|
317
|
177
|
123
|
132
|
249
|
201
|
126
|
357
|
217
|
191
|
158
|
282
|
300
|
240
|
143
|
210
|
307
|
-
|
240
|
|
経常（税引前）利益率（％）
|
8.47
|
10.52
|
11.27
|
10.92
|
12.07
|
13.64
|
13.76
|
11.96
|
11.26
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11.82
|
12.59
|
13.36
|
14.44
|
13.04
|
7.05
|
4.68
|
4.95
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10.24
|
7.14
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4.28
|
11.85
|
8.18
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6.37
|
4.87
|
8.43
|
8.95
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7.17
|
4.09
|
5.82
|
8.49
|
-
|
5.96
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|
法人税等合計
|
49
|
54
|
65
|
64
|
83
|
95
|
101
|
74
|
85
|
-12
|
103
|
-14
|
129
|
-4
|
55
|
14
|
31
|
111
|
10
|
9
|
132
|
85
|
71
|
-8
|
104
|
-9
|
86
|
-7
|
80
|
114
|
-
|
92
|
|
実効税率（％）
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|
|
|
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|
|
|
|
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|
|
|
|
|
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|
|
|
|
|
|
|
|
|
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0
|
0
|
0
|
-
|
0
|
|
純利益
|
77
|
109
|
112
|
132
|
141
|
158
|
166
|
169
|
147
|
154
|
176
|
200
|
224
|
193
|
122
|
7
|
94
|
160
|
126
|
20
|
225
|
140
|
120
|
165
|
177
|
184
|
145
|
162
|
130
|
185
|
-
|
142
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4.63
|
3.6
|
5.11
|
-
|
3.54
|
|
一株あたり利益
|
37.69
|
42.2
|
21.53
|
25.42
|
26.94
|
30.05
|
31.5
|
-28.29
|
13.91
|
14.54
|
16.58
|
18.77
|
21
|
18.04
|
11.36
|
0.53
|
8.74
|
14.89
|
11.75
|
1.87
|
20.86
|
8.54
|
11.06
|
15.28
|
16.36
|
16.97
|
13.4
|
14.85
|
12.01
|
17.03
|
-
|
13.07
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希薄化後一株あたり利益
|
37.51
|
40.66
|
-18.29
|
24.33
|
25.87
|
28.92
|
30.41
|
-27.15
|
13.48
|
14.09
|
16.11
|
18.28
|
20.5
|
17.65
|
11.13
|
0.57
|
8.6
|
14.63
|
11.57
|
1.86
|
20.57
|
8.43
|
10.92
|
15.1
|
16.19
|
16.81
|
13.28
|
14.74
|
12.01
|
17.03
|
-
|
13.07
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|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
101.76
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
15
|
-
|
0
|
-
|
15
|
-
|
0
|
16
|
-
|