|
（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
|
-
|
6,032
|
5,915
|
6,199
|
6,137
|
6,231
|
6,140
|
6,599
|
6,461
|
6,607
|
6,377
|
6,656
|
6,535
|
6,703
|
6,347
|
6,716
|
6,684
|
6,593
|
6,482
|
6,425
|
6,311
|
6,567
|
6,626
|
5,903
|
5,879
|
6,049
|
6,100
|
6,353
|
6,489
|
6,541
|
6,487
|
6,795
|
6,644
|
6,606
|
6,468
|
6,938
|
6,971
|
7,074
|
6,857
|
7,062
|
7,074
|
6,916
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7.1
|
6.0
|
1.8
|
1.5
|
-2.2
|
|
営業費用
|
-
|
157
|
165
|
170
|
171
|
160
|
212
|
157
|
187
|
183
|
191
|
168
|
181
|
181
|
211
|
179
|
204
|
185
|
241
|
173
|
185
|
180
|
201
|
180
|
198
|
191
|
307
|
194
|
229
|
208
|
298
|
218
|
306
|
227
|
246
|
244
|
289
|
250
|
346
|
269
|
315
|
278
|
|
営業利益
|
-
|
402
|
376
|
389
|
394
|
394
|
404
|
452
|
394
|
361
|
408
|
430
|
352
|
388
|
368
|
442
|
398
|
397
|
349
|
388
|
435
|
467
|
441
|
524
|
494
|
474
|
374
|
615
|
560
|
504
|
428
|
611
|
392
|
472
|
458
|
658
|
550
|
602
|
379
|
627
|
499
|
480
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
8.5
|
5.5
|
8.9
|
7.1
|
6.9
|
|
経常（税引前）利益
|
-
|
449
|
392
|
474
|
402
|
439
|
428
|
537
|
408
|
412
|
433
|
523
|
370
|
446
|
397
|
540
|
410
|
457
|
386
|
479
|
451
|
518
|
473
|
610
|
516
|
542
|
412
|
816
|
589
|
569
|
460
|
785
|
412
|
536
|
496
|
770
|
569
|
663
|
431
|
782
|
554
|
552
|
|
経常（税引前）利益率（％）
|
-
|
7.4
|
6.6
|
7.7
|
6.5
|
7.1
|
7.0
|
8.1
|
6.3
|
6.2
|
6.8
|
7.9
|
5.7
|
6.7
|
6.3
|
8.1
|
6.1
|
6.9
|
6.0
|
7.5
|
7.1
|
7.9
|
7.1
|
10.3
|
8.8
|
9.0
|
6.8
|
12.8
|
9.1
|
8.7
|
7.1
|
11.6
|
6.2
|
8.1
|
7.7
|
11.1
|
8.2
|
9.4
|
6.3
|
11.1
|
7.8
|
8.0
|
|
法人税等合計
|
-
|
142
|
122
|
157
|
129
|
163
|
111
|
180
|
137
|
176
|
143
|
165
|
64
|
146
|
26
|
186
|
123
|
158
|
132
|
136
|
147
|
174
|
147
|
214
|
148
|
193
|
86
|
263
|
171
|
181
|
238
|
253
|
114
|
186
|
-84
|
255
|
196
|
242
|
180
|
187
|
167
|
198
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
36.5
|
41.8
|
24.0
|
30.3
|
35.9
|
|
純利益
|
-
|
279
|
206
|
327
|
277
|
267
|
277
|
352
|
282
|
343
|
285
|
349
|
157
|
205
|
119
|
355
|
285
|
301
|
274
|
341
|
304
|
376
|
297
|
397
|
359
|
347
|
263
|
552
|
417
|
385
|
366
|
531
|
290
|
342
|
546
|
514
|
214
|
394
|
481
|
592
|
385
|
352
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.6
|
7.0
|
8.4
|
5.5
|
5.1
|
|
一株あたり利益
|
13.03
|
14.5
|
10.72
|
17.1
|
14.33
|
14.01
|
14.19
|
18.38
|
14.7
|
18
|
14.86
|
18.2
|
8.13
|
10.72
|
6.32
|
18.65
|
14.83
|
15.71
|
14.47
|
17.81
|
15.8
|
19.59
|
15.7
|
20.71
|
18.61
|
18.13
|
13.82
|
28.86
|
21.69
|
20.12
|
19.33
|
27.77
|
15.1
|
18.01
|
28.55
|
26.75
|
11.06
|
20.87
|
25.82
|
31.91
|
20.86
|
19.34
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
-
|
12.5
|
-
|
10
|
-
|
12.5
|
-
|
10
|
-
|
14
|
-
|
12
|
-
|
16
|
-
|
13
|
-
|
17
|
-
|
15
|
-
|
21
|
-
|
16
|
-
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
1,054
|
871
|
1,070
|
962
|
971
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
14.9
|
12.7
|
15.2
|
13.6
|
14.1
|