|
（単位：百万円）
|
1Q16
|
2Q16
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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
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2Q25
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3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
1,296
|
1,478
|
1,393
|
1,449
|
1,131
|
1,277
|
1,315
|
1,842
|
1,388
|
1,599
|
1,472
|
1,828
|
1,479
|
1,803
|
1,810
|
2,121
|
1,836
|
1,836
|
1,930
|
2,167
|
1,571
|
1,786
|
1,931
|
2,355
|
1,760
|
1,914
|
1,958
|
2,313
|
2,077
|
2,224
|
2,228
|
2,393
|
2,250
|
2,152
|
2,342
|
2,586
|
2,389
|
2,573
|
2,660
|
2,851
|
2,752
|
3,083
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
19.58
|
13.6
|
10.27
|
15.19
|
19.82
|
|
売上原価
|
1,028
|
1,168
|
1,100
|
1,209
|
936
|
997
|
1,023
|
1,462
|
1,074
|
1,226
|
1,169
|
1,493
|
1,149
|
1,407
|
1,425
|
1,701
|
1,438
|
1,421
|
1,485
|
1,681
|
1,217
|
1,359
|
1,497
|
1,868
|
1,376
|
1,498
|
1,518
|
1,790
|
1,617
|
1,758
|
1,553
|
1,876
|
1,784
|
1,787
|
1,823
|
2,027
|
1,909
|
1,999
|
2,066
|
-
|
2,135
|
2,390
|
|
売上総利益
|
268
|
310
|
293
|
240
|
195
|
279
|
292
|
380
|
314
|
372
|
303
|
334
|
329
|
396
|
384
|
420
|
398
|
414
|
445
|
485
|
354
|
396
|
433
|
486
|
384
|
416
|
439
|
523
|
459
|
461
|
477
|
516
|
465
|
503
|
517
|
558
|
480
|
573
|
592
|
-
|
617
|
692
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
22.31
|
22.29
|
-
|
22.43
|
22.45
|
|
営業費用
|
168
|
162
|
163
|
191
|
174
|
172
|
168
|
225
|
179
|
186
|
190
|
255
|
206
|
220
|
223
|
265
|
225
|
244
|
265
|
279
|
224
|
240
|
239
|
295
|
218
|
213
|
230
|
301
|
242
|
236
|
236
|
297
|
248
|
252
|
262
|
319
|
253
|
262
|
275
|
-
|
275
|
294
|
|
営業利益
|
99
|
147
|
129
|
49
|
21
|
107
|
124
|
154
|
134
|
185
|
112
|
79
|
123
|
176
|
161
|
154
|
172
|
169
|
179
|
205
|
130
|
186
|
194
|
190
|
166
|
178
|
209
|
221
|
217
|
229
|
240
|
220
|
216
|
246
|
255
|
238
|
226
|
312
|
317
|
289
|
341
|
398
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
12.13
|
11.92
|
10.16
|
12.39
|
12.91
|
|
経常（税引前）利益
|
112
|
157
|
140
|
68
|
34
|
115
|
137
|
175
|
148
|
193
|
138
|
98
|
143
|
182
|
172
|
166
|
193
|
179
|
187
|
225
|
157
|
196
|
209
|
240
|
179
|
194
|
204
|
229
|
234
|
233
|
265
|
234
|
230
|
246
|
275
|
256
|
322
|
332
|
327
|
300
|
354
|
399
|
|
経常（税引前）利益率（％）
|
8.67
|
10.65
|
10.08
|
4.76
|
3.09
|
9.05
|
10.48
|
9.55
|
10.72
|
12.09
|
9.41
|
5.4
|
9.72
|
10.11
|
9.52
|
7.85
|
10.52
|
9.77
|
9.72
|
10.41
|
9.99
|
11.02
|
10.83
|
10.21
|
10.17
|
10.15
|
10.45
|
9.93
|
11.27
|
10.48
|
11.91
|
9.79
|
10.22
|
11.44
|
11.77
|
9.9
|
13.48
|
12.9
|
12.29
|
10.54
|
12.86
|
12.94
|
|
法人税等合計
|
37
|
56
|
48
|
31
|
13
|
39
|
45
|
-110
|
23
|
64
|
48
|
42
|
48
|
59
|
53
|
30
|
58
|
60
|
61
|
-138
|
51
|
63
|
57
|
74
|
89
|
57
|
60
|
66
|
64
|
52
|
48
|
59
|
65
|
40
|
74
|
66
|
94
|
93
|
353
|
-
|
91
|
100
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
-
|
0
|
0
|
|
純利益
|
74
|
100
|
91
|
37
|
20
|
75
|
92
|
117
|
40
|
128
|
90
|
54
|
126
|
122
|
118
|
135
|
131
|
118
|
125
|
182
|
106
|
145
|
151
|
157
|
90
|
134
|
144
|
163
|
170
|
144
|
166
|
175
|
164
|
175
|
201
|
188
|
226
|
238
|
777
|
-
|
262
|
295
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
9.25
|
29.23
|
-
|
9.53
|
9.59
|
|
一株あたり利益
|
15.15
|
20.4
|
18.68
|
7.7
|
4.26
|
15.41
|
18.71
|
-7.28
|
8.18
|
13.08
|
9.19
|
5.53
|
12.82
|
12.48
|
12.01
|
13.79
|
13.41
|
12.1
|
12.99
|
18.9
|
11.06
|
13.31
|
15.67
|
16.23
|
9.31
|
14.11
|
15.08
|
17.13
|
17.65
|
14.37
|
20.55
|
18.13
|
17.05
|
18.2
|
20.85
|
19.46
|
23.46
|
24.6
|
80.35
|
-
|
27.11
|
30.53
|
|
希薄化後一株あたり利益
|
15.15
|
20.4
|
18.68
|
7.7
|
4.26
|
15.41
|
18.71
|
-7.28
|
8.18
|
13.08
|
9.19
|
5.53
|
12.82
|
12.48
|
12.01
|
13.79
|
13.41
|
12.1
|
12.99
|
18.9
|
11.06
|
13.31
|
15.67
|
16.23
|
9.31
|
14.11
|
15.08
|
17.13
|
17.65
|
14.37
|
20.55
|
18.13
|
17.05
|
18.2
|
20.85
|
19.46
|
23.46
|
24.6
|
80.35
|
-
|
27.11
|
30.53
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
13
|
-
|
13
|
-
|
13
|
-
|
14
|
-
|
14
|
-
|
19
|
-
|
17
|
-
|
18
|
-
|
18
|
-
|
20
|
-
|
26
|
-
|
36
|
-
|
33
|