|
（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
|
-
|
6,385
|
6,149
|
6,257
|
6,439
|
6,689
|
6,460
|
6,449
|
6,797
|
7,201
|
6,697
|
6,882
|
6,987
|
7,853
|
7,240
|
7,340
|
7,742
|
7,583
|
6,997
|
6,749
|
6,728
|
7,195
|
6,990
|
6,991
|
7,025
|
7,418
|
6,933
|
7,109
|
7,011
|
7,175
|
6,873
|
6,883
|
7,035
|
7,196
|
6,762
|
7,137
|
7,312
|
7,628
|
-
|
7,364
|
7,571
|
7,742
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6
|
-
|
3.2
|
3.5
|
1.5
|
|
営業費用
|
-
|
215
|
211
|
207
|
209
|
217
|
187
|
213
|
213
|
213
|
211
|
219
|
212
|
209
|
222
|
220
|
217
|
213
|
216
|
218
|
200
|
204
|
208
|
218
|
203
|
207
|
229
|
215
|
213
|
209
|
233
|
224
|
223
|
229
|
221
|
237
|
233
|
233
|
-
|
237
|
255
|
246
|
|
営業利益
|
-
|
226
|
170
|
204
|
253
|
280
|
139
|
182
|
282
|
339
|
208
|
316
|
239
|
415
|
253
|
356
|
366
|
286
|
263
|
248
|
236
|
342
|
229
|
358
|
322
|
417
|
266
|
370
|
286
|
345
|
256
|
385
|
279
|
318
|
147
|
264
|
329
|
420
|
228
|
355
|
310
|
375
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.5
|
-
|
4.8
|
4.1
|
4.8
|
|
経常（税引前）利益
|
-
|
293
|
190
|
277
|
275
|
332
|
175
|
293
|
320
|
416
|
238
|
426
|
287
|
504
|
298
|
474
|
433
|
389
|
313
|
366
|
392
|
583
|
406
|
575
|
482
|
610
|
436
|
564
|
381
|
494
|
433
|
584
|
391
|
494
|
350
|
476
|
446
|
613
|
322
|
535
|
393
|
530
|
|
経常（税引前）利益率（％）
|
-
|
4.6
|
3.1
|
4.4
|
4.3
|
5.0
|
2.7
|
4.6
|
4.7
|
5.8
|
3.6
|
6.2
|
4.1
|
6.4
|
4.1
|
6.5
|
5.6
|
5.1
|
4.5
|
5.4
|
5.8
|
8.1
|
5.8
|
8.2
|
6.9
|
8.2
|
6.3
|
7.9
|
5.4
|
6.9
|
6.3
|
8.5
|
5.6
|
6.9
|
5.2
|
6.7
|
6.1
|
8.0
|
-
|
7.3
|
5.2
|
6.8
|
|
法人税等合計
|
-
|
81
|
47
|
84
|
60
|
88
|
53
|
87
|
97
|
155
|
31
|
129
|
81
|
151
|
46
|
141
|
122
|
112
|
-104
|
110
|
124
|
177
|
112
|
175
|
142
|
182
|
108
|
165
|
104
|
149
|
116
|
163
|
66
|
129
|
-118
|
110
|
112
|
197
|
-
|
209
|
123
|
155
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
32.2
|
-
|
39.1
|
31.5
|
29.3
|
|
純利益
|
-
|
211
|
142
|
195
|
213
|
187
|
139
|
206
|
223
|
358
|
96
|
298
|
198
|
358
|
164
|
239
|
295
|
292
|
212
|
268
|
264
|
401
|
252
|
399
|
337
|
429
|
277
|
409
|
279
|
345
|
315
|
426
|
325
|
409
|
208
|
354
|
339
|
543
|
-
|
560
|
338
|
432
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7.1
|
-
|
7.6
|
4.5
|
5.6
|
|
一株あたり利益
|
2.94
|
5.56
|
3.74
|
5.12
|
5.62
|
4.93
|
3.67
|
5.43
|
5.87
|
9.4
|
2.52
|
7.83
|
5.22
|
9.4
|
4.31
|
6.27
|
7.75
|
7.66
|
114.56
|
7.05
|
6.94
|
10.54
|
131.26
|
10.46
|
8.84
|
11.24
|
7.25
|
10.7
|
7.43
|
9.18
|
151.18
|
11.3
|
43.03
|
54.2
|
27.65
|
46.92
|
44.84
|
71.82
|
-
|
73.95
|
45.26
|
57.57
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4
|
-
|
4
|
-
|
4
|
-
|
4.5
|
-
|
4.5
|
-
|
5
|
-
|
5
|
-
|
5
|
-
|
5.5
|
-
|
27.5
|
-
|
30
|
-
|
30
|
-
|
30
|
-
|