|
（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
|
-
|
876
|
858
|
652
|
659
|
936
|
937
|
852
|
993
|
1,145
|
1,222
|
1,114
|
1,134
|
1,304
|
997
|
1,177
|
1,270
|
1,532
|
1,651
|
1,457
|
2,325
|
1,940
|
2,011
|
1,703
|
2,796
|
2,482
|
2,108
|
1,909
|
2,480
|
2,586
|
2,314
|
2,421
|
2,693
|
2,603
|
2,618
|
3,076
|
3,272
|
3,343
|
3,929
|
3,582
|
-
|
4,300
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
28.4
|
50.1
|
16.5
|
-
|
28.6
|
|
売上原価
|
-
|
344
|
-
|
322
|
292
|
406
|
-
|
336
|
342
|
332
|
-
|
345
|
323
|
-
|
-
|
308
|
-
|
360
|
-
|
344
|
484
|
453
|
-
|
421
|
588
|
544
|
-
|
487
|
567
|
-
|
-
|
607
|
688
|
719
|
-
|
778
|
786
|
873
|
-
|
905
|
-
|
935
|
|
売上総利益
|
-
|
531
|
521
|
329
|
366
|
530
|
454
|
515
|
650
|
812
|
832
|
768
|
-
|
736
|
1,023
|
869
|
1,039
|
-4
|
1,239
|
1,113
|
1,672
|
-
|
555
|
1,281
|
-
|
2,474
|
1,721
|
1,421
|
1,912
|
1,501
|
1,678
|
1,814
|
2,004
|
1,883
|
1,882
|
2,298
|
2,486
|
2,468
|
2,953
|
2,677
|
-
|
3,365
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
73.8
|
75.2
|
74.7
|
-
|
78.3
|
|
営業費用
|
-
|
259
|
349
|
326
|
369
|
422
|
445
|
507
|
495
|
539
|
514
|
500
|
507
|
602
|
633
|
615
|
-
|
-
|
-80
|
811
|
1,048
|
938
|
96
|
881
|
-
|
1,540
|
1,090
|
989
|
1,226
|
1,247
|
1,117
|
1,290
|
1,360
|
1,314
|
1,346
|
1,584
|
1,653
|
1,684
|
2,062
|
1,912
|
-
|
2,312
|
|
営業利益
|
-
|
250
|
184
|
38
|
41
|
89
|
4
|
51
|
154
|
254
|
297
|
283
|
-
|
-
|
304
|
297
|
284
|
427
|
-134
|
341
|
701
|
969
|
491
|
400
|
-
|
553
|
522
|
431
|
593
|
738
|
560
|
524
|
643
|
567
|
537
|
713
|
832
|
784
|
891
|
764
|
-
|
1,053
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
23.5
|
22.7
|
21.3
|
-
|
24.5
|
|
経常（税引前）利益
|
-
|
250
|
184
|
37
|
41
|
90
|
5
|
50
|
154
|
254
|
296
|
283
|
325
|
369
|
378
|
297
|
327
|
427
|
408
|
342
|
704
|
553
|
570
|
401
|
555
|
720
|
523
|
433
|
688
|
740
|
563
|
525
|
645
|
570
|
538
|
715
|
836
|
786
|
898
|
767
|
-
|
1,067
|
|
経常（税引前）利益率（％）
|
-
|
28.6
|
21.6
|
5.8
|
6.3
|
9.7
|
0.6
|
6.0
|
15.6
|
22.2
|
24.3
|
25.5
|
28.7
|
28.3
|
37.9
|
25.3
|
25.8
|
27.9
|
24.7
|
23.5
|
30.3
|
28.5
|
28.3
|
23.6
|
19.9
|
29.0
|
24.8
|
22.7
|
27.8
|
28.6
|
24.3
|
21.7
|
24.0
|
21.9
|
20.6
|
23.2
|
25.6
|
23.5
|
22.9
|
21.4
|
-
|
24.8
|
|
法人税等合計
|
-
|
92
|
80
|
14
|
15
|
33
|
11
|
18
|
56
|
91
|
95
|
102
|
117
|
-
|
136
|
110
|
104
|
158
|
-83
|
126
|
260
|
360
|
188
|
152
|
-
|
249
|
107
|
164
|
258
|
281
|
256
|
199
|
173
|
209
|
177
|
271
|
317
|
298
|
328
|
291
|
-
|
423
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
38.0
|
36.6
|
38.0
|
-
|
39.7
|
|
純利益
|
-
|
157
|
104
|
23
|
25
|
57
|
-6
|
32
|
98
|
162
|
219
|
181
|
208
|
236
|
215
|
187
|
206
|
250
|
235
|
216
|
443
|
348
|
326
|
249
|
344
|
447
|
348
|
268
|
421
|
459
|
438
|
325
|
400
|
341
|
335
|
443
|
518
|
488
|
570
|
475
|
-
|
643
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
14.6
|
14.5
|
13.3
|
-
|
15.0
|
|
一株あたり利益
|
34.33
|
32.46
|
-37.46
|
4.88
|
5.32
|
11.9
|
-11.66
|
6.74
|
20.36
|
33.63
|
-7.75
|
18.76
|
21.51
|
24.41
|
22.27
|
19.36
|
21.33
|
25.81
|
24.34
|
22.3
|
45.81
|
36.01
|
33.68
|
25.72
|
35.56
|
46.16
|
-59.62
|
27.76
|
43.49
|
47.39
|
36.86
|
33.64
|
41.3
|
35.25
|
34.66
|
45.77
|
53.52
|
-49.42
|
19.62
|
16.37
|
-
|
22.13
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
14
|
-
|
0
|
-
|