|
(単位:百万円)
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2Q16
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3Q16
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4Q16
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1Q17
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2Q17
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3Q17
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4Q17
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1Q18
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2Q18
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3Q18
|
4Q18
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1Q19
|
2Q19
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3Q19
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4Q19
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1Q20
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2Q20
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3Q20
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4Q20
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1Q21
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2Q21
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3Q21
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4Q21
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1Q22
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2Q22
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3Q22
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4Q22
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1Q23
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2Q23
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3Q23
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4Q23
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1Q24
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2Q24
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3Q24
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4Q24
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1Q25
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2Q25
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4Q25
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1Q26
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2Q26
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|
売上高
|
-
|
6,732
|
7,663
|
5,413
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7,243
|
7,277
|
7,124
|
5,713
|
7,216
|
6,952
|
7,561
|
5,963
|
7,496
|
7,331
|
7,554
|
6,303
|
7,602
|
7,223
|
7,890
|
6,123
|
7,322
|
7,788
|
8,151
|
7,055
|
7,231
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7,547
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8,754
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6,975
|
7,439
|
8,246
|
8,992
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7,160
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7,784
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8,692
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8,940
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8,463
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7,872
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9,589
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8,010
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8,398
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|
売上成長率(%)
|
-
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-
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-
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-
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-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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売上原価
|
-
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3,858
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4,638
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3,179
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4,142
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4,239
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4,219
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3,240
|
4,111
|
4,227
|
4,660
|
3,539
|
4,654
|
4,464
|
4,670
|
3,878
|
4,654
|
4,443
|
5,008
|
3,458
|
4,333
|
4,474
|
5,187
|
4,084
|
4,128
|
4,399
|
4,852
|
4,001
|
4,127
|
4,911
|
5,576
|
4,176
|
4,583
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5,217
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5,435
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5,246
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4,655
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5,903
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4,818
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4,955
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|
売上総利益
|
-
|
-
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-
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2,233
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3,102
|
3,037
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2,906
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2,472
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-
|
2,724
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-
|
2,424
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2,841
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-
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2,883
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2,425
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2,947
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2,780
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-
|
2,665
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2,988
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3,314
|
2,709
|
2,970
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3,103
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3,112
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3,299
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2,974
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3,136
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3,335
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3,417
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2,984
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3,201
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3,474
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3,506
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3,217
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3,216
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3,687
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3,192
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3,443
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|
売上総利益率(%)
|
-
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-
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-
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|
|
|
|
|
-
|
|
-
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|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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営業費用
|
-
|
1,805
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1,809
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1,815
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1,766
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1,843
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1,790
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1,739
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1,725
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1,700
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1,759
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1,751
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1,743
|
1,788
|
1,939
|
1,821
|
1,850
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1,905
|
1,922
|
1,852
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1,954
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1,939
|
1,904
|
1,968
|
2,030
|
1,910
|
2,111
|
2,042
|
2,026
|
1,821
|
2,340
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2,199
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2,193
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2,255
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2,277
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2,315
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2,282
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2,530
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2,447
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2,357
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営業利益
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-
|
1,070
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1,217
|
418
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1,335
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1,194
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1,116
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732
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1,381
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1,025
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1,143
|
672
|
1,099
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1,079
|
944
|
604
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1,096
|
876
|
960
|
812
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1,035
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1,375
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1,060
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1,002
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1,073
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1,201
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1,189
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931
|
1,111
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1,190
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1,076
|
785
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1,007
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1,220
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1,229
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901
|
934
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1,156
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745
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1,085
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営業利益率 (%)
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-
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|
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|
|
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|
|
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|
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|
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|
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経常(税引前)利益
|
-
|
889
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1,320
|
477
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1,359
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1,231
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1,298
|
780
|
1,423
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1,079
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1,177
|
716
|
1,147
|
1,133
|
983
|
702
|
1,142
|
916
|
957
|
981
|
1,062
|
1,419
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1,075
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1,143
|
1,105
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1,210
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1,231
|
1,074
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1,215
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1,534
|
1,124
|
988
|
1,028
|
1,330
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1,297
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1,160
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979
|
1,249
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1,119
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1,112
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経常(税引前)利益率(%)
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-
|
13.21
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17.23
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8.81
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18.76
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16.92
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18.22
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13.65
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19.72
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15.52
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15.57
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12.01
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15.3
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15.45
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13.01
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11.14
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15.02
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12.68
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12.13
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16.02
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14.5
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18.22
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13.19
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16.2
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15.28
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16.03
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14.06
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15.4
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16.33
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18.6
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12.5
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13.8
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13.21
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15.3
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14.51
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13.71
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12.44
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13.03
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13.97
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13.24
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法人税等合計
|
-
|
442
|
557
|
199
|
476
|
500
|
298
|
258
|
459
|
411
|
-66
|
263
|
400
|
291
|
316
|
247
|
382
|
305
|
177
|
329
|
357
|
467
|
380
|
387
|
368
|
372
|
413
|
335
|
340
|
409
|
402
|
333
|
324
|
475
|
424
|
378
|
326
|
-121
|
369
|
230
|
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実効税率(%)
|
-
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|
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純利益
|
-
|
475
|
747
|
291
|
896
|
798
|
848
|
501
|
908
|
713
|
799
|
434
|
747
|
782
|
672
|
449
|
704
|
603
|
349
|
652
|
718
|
944
|
722
|
751
|
737
|
603
|
811
|
739
|
864
|
1,118
|
699
|
662
|
651
|
977
|
829
|
770
|
651
|
1,952
|
742
|
440
|
|
純利益率(%)
|
-
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|
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|
|
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|
|
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一株あたり利益
|
53.1
|
34.25
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53.81
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21.08
|
65.29
|
58.34
|
61.88
|
36.66
|
66.34
|
52.07
|
57.34
|
30.85
|
49.58
|
51.22
|
43.92
|
29.21
|
45.1
|
38.9
|
22.46
|
41.89
|
46.1
|
60.6
|
46.29
|
48.13
|
47.02
|
45.79
|
51.58
|
47.01
|
54.99
|
52.65
|
44.5
|
42.16
|
41.38
|
62.16
|
52.71
|
49.06
|
41.44
|
124.4
|
47.54
|
28.16
|
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希薄化後一株あたり利益
|
53.1
|
34.25
|
53.81
|
21.08
|
65.29
|
58.34
|
61.88
|
36.66
|
66.34
|
52.07
|
57.34
|
30.85
|
49.58
|
51.22
|
43.92
|
29.21
|
45.1
|
38.9
|
22.46
|
41.89
|
46.1
|
60.6
|
46.29
|
48.13
|
47.02
|
45.79
|
51.58
|
47.01
|
54.99
|
52.65
|
44.5
|
42.16
|
41.38
|
62.16
|
52.71
|
49.06
|
41.44
|
124.4
|
47.54
|
28.16
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
60
|
-
|
0
|
-
|
65
|
-
|
0
|
-
|
60
|
-
|
0
|
-
|
60
|
-
|
0
|
60
|
-
|
0
|