|
（単位：百万円）
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
|
売上高
|
8,547
|
8,447
|
7,925
|
7,925
|
7,638
|
7,648
|
7,811
|
7,837
|
7,517
|
7,646
|
7,037
|
6,876
|
6,862
|
-
|
7,071
|
6,495
|
6,685
|
6,105
|
-
|
6,842
|
6,506
|
6,590
|
6,305
|
-
|
6,742
|
6,457
|
6,239
|
6,551
|
-
|
6,424
|
6,379
|
7,125
|
7,081
|
-
|
6,533
|
6,500
|
6,686
|
6,625
|
-
|
6,893
|
7,018
|
7,133
|
7,271
|
-
|
7,614
|
7,421
|
7,605
|
7,773
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
10.5
|
5.7
|
6.6
|
6.9
|
|
売上原価
|
1,362
|
1,272
|
1,294
|
1,424
|
1,275
|
1,230
|
1,533
|
1,606
|
1,590
|
1,734
|
1,499
|
1,580
|
1,632
|
-
|
1,883
|
1,652
|
1,989
|
1,627
|
-
|
1,904
|
1,783
|
1,814
|
1,593
|
-
|
1,826
|
1,728
|
1,853
|
1,895
|
-
|
1,919
|
1,941
|
2,031
|
2,539
|
-
|
1,942
|
2,014
|
1,930
|
1,788
|
-
|
1,824
|
1,830
|
1,820
|
1,860
|
-
|
1,932
|
1,892
|
2,001
|
2,064
|
|
売上総利益
|
7,184
|
7,175
|
6,631
|
6,501
|
6,362
|
6,418
|
6,277
|
6,231
|
5,927
|
5,911
|
5,537
|
5,295
|
5,230
|
-
|
5,187
|
4,843
|
4,695
|
4,477
|
-
|
4,938
|
4,722
|
4,815
|
4,711
|
-
|
4,916
|
4,729
|
4,385
|
4,656
|
-
|
4,504
|
4,437
|
5,094
|
4,542
|
-
|
4,590
|
4,485
|
4,755
|
4,837
|
-
|
5,068
|
5,188
|
5,312
|
5,411
|
-
|
5,681
|
5,528
|
5,603
|
5,709
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
74.6
|
74.5
|
73.7
|
73.4
|
|
営業費用
|
6,062
|
5,808
|
4,734
|
5,531
|
5,213
|
5,493
|
5,138
|
5,391
|
5,265
|
5,200
|
4,445
|
4,542
|
4,401
|
-
|
4,380
|
4,214
|
4,001
|
3,891
|
-
|
4,077
|
4,151
|
4,325
|
4,158
|
-
|
4,237
|
4,165
|
4,252
|
4,205
|
-
|
4,356
|
4,614
|
4,646
|
4,604
|
-
|
4,547
|
4,484
|
4,439
|
4,401
|
-
|
4,451
|
4,488
|
4,670
|
4,692
|
-
|
4,759
|
4,824
|
5,001
|
4,873
|
|
営業利益
|
1,121
|
1,367
|
1,896
|
969
|
1,149
|
925
|
1,139
|
839
|
661
|
710
|
1,092
|
753
|
829
|
-
|
806
|
629
|
694
|
586
|
-
|
860
|
570
|
490
|
553
|
-
|
678
|
564
|
133
|
451
|
-
|
148
|
-177
|
448
|
-62
|
-
|
43
|
0
|
315
|
435
|
-
|
617
|
700
|
642
|
718
|
-
|
921
|
704
|
603
|
835
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
12.1
|
9.5
|
7.9
|
10.7
|
|
経常（税引前）利益
|
1,117
|
1,317
|
1,894
|
981
|
1,125
|
907
|
1,143
|
796
|
619
|
706
|
1,085
|
705
|
868
|
-
|
709
|
1,373
|
183
|
404
|
-
|
905
|
651
|
121
|
495
|
-
|
345
|
429
|
101
|
395
|
-
|
-103
|
-205
|
397
|
-89
|
-
|
275
|
-36
|
306
|
792
|
-
|
725
|
845
|
464
|
783
|
-
|
938
|
655
|
651
|
923
|
|
経常（税引前）利益率（％）
|
13.1
|
15.6
|
23.9
|
12.4
|
14.7
|
11.9
|
14.6
|
10.2
|
8.2
|
9.2
|
15.4
|
10.3
|
12.7
|
-
|
10.0
|
21.1
|
2.7
|
6.6
|
-
|
13.2
|
10.0
|
1.8
|
7.9
|
-
|
5.1
|
6.7
|
1.6
|
6.0
|
-
|
-1.6
|
-3.2
|
5.6
|
-1.3
|
-
|
4.2
|
-0.5
|
4.6
|
12.0
|
-
|
10.5
|
12.0
|
6.5
|
10.8
|
-
|
12.3
|
8.8
|
8.6
|
11.9
|
|
法人税等合計
|
432
|
566
|
669
|
-82
|
440
|
246
|
468
|
290
|
-168
|
204
|
367
|
348
|
288
|
-
|
293
|
307
|
217
|
234
|
-
|
378
|
280
|
-17
|
298
|
-
|
1,985
|
246
|
-15
|
211
|
-
|
168
|
61
|
338
|
544
|
-
|
147
|
128
|
-191
|
102
|
-
|
504
|
252
|
199
|
249
|
-
|
479
|
310
|
72
|
289
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
51.1
|
47.5
|
11.1
|
31.4
|
|
純利益
|
697
|
727
|
1,195
|
696
|
677
|
-236
|
703
|
289
|
801
|
352
|
740
|
-389
|
543
|
-
|
353
|
1,285
|
-642
|
231
|
-
|
1,014
|
534
|
-1,274
|
220
|
-
|
-1,638
|
322
|
-70
|
252
|
-
|
-130
|
-212
|
-797
|
-591
|
-
|
264
|
821
|
257
|
665
|
-
|
954
|
694
|
136
|
612
|
-
|
1,206
|
324
|
1,403
|
634
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
15.8
|
4.4
|
18.4
|
8.2
|
|
一株あたり利益
|
12.25
|
13.02
|
21.95
|
12.55
|
12.3
|
-4.33
|
12.89
|
5.32
|
14.7
|
6.47
|
13.57
|
-4.89
|
9.94
|
-
|
5.81
|
23.5
|
-11.65
|
4.23
|
-
|
18.57
|
9.78
|
-23.3
|
4.04
|
-
|
-29.94
|
5.89
|
-1.26
|
4.62
|
-
|
-2.36
|
-3.87
|
-15.37
|
-10.77
|
-
|
4.82
|
14.97
|
4.7
|
11.49
|
-
|
16.92
|
12.47
|
2.17
|
10.69
|
-
|
21.18
|
5.47
|
24.28
|
10.87
|
|
希薄化後一株あたり利益
|
12.1
|
12.87
|
21.51
|
12.44
|
12.21
|
-4.2
|
12.81
|
5.3
|
14.64
|
6.44
|
13.53
|
-4.86
|
9.93
|
-
|
5.8
|
23.47
|
-11.64
|
-
|
-
|
-
|
9.78
|
-23.31
|
4.01
|
-
|
-
|
-
|
-
|
4.62
|
-
|
-2.37
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
8
|
-
|
-
|
8
|
-
|
8
|
-
|
-
|
8
|
-
|
8
|
-
|
-
|
8
|
-
|
8
|
-
|
-
|
8
|
-
|
8
|
-
|
-
|
8
|
-
|
8
|
-
|
-
|
9
|
-
|
9
|
-
|
-
|
10
|
-
|