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(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
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4Q18
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1Q19
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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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3Q25
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4Q25
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1Q26
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2Q26
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売上高
|
-
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5,118
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5,480
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5,118
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5,175
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5,184
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5,798
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5,369
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5,472
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5,530
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5,813
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5,524
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5,642
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5,802
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6,266
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5,972
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6,513
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6,010
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5,621
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6,219
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6,458
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5,914
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6,779
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6,566
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6,741
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6,815
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7,343
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6,605
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7,492
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7,545
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8,497
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7,394
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7,918
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6,897
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8,084
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7,554
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8,714
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8,686
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9,970
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11,727
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12,819
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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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-
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|
|
|
|
|
|
|
|
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|
|
|
|
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|
|
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売上原価
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-
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3,990
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4,362
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4,011
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4,052
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4,039
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4,556
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4,204
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4,275
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4,313
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4,419
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4,293
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4,400
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4,480
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4,890
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4,705
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4,843
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4,729
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3,957
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4,954
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5,176
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5,157
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4,490
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5,242
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5,441
|
5,501
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5,878
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5,405
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6,035
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5,054
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6,869
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5,974
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6,406
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6,361
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6,513
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6,074
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6,949
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6,956
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8,036
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9,446
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10,290
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|
売上総利益
|
-
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1,127
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1,118
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1,107
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1,122
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1,144
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1,242
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1,165
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1,197
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1,217
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1,394
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1,230
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1,241
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1,322
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1,375
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1,266
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1,669
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1,280
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1,664
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1,265
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1,281
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1,387
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1,388
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1,324
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1,424
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1,313
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1,464
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1,200
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1,456
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1,275
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1,627
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1,420
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1,511
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1,178
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1,571
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1,480
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1,765
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1,730
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1,933
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2,282
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2,529
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売上総利益率(%)
|
-
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|
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|
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営業費用
|
-
|
921
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1,039
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995
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990
|
981
|
991
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997
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978
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1,013
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1,025
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1,015
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1,026
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1,030
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1,067
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1,120
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1,078
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1,113
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1,206
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1,080
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1,191
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1,207
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1,171
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1,126
|
1,125
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1,144
|
838
|
1,241
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1,229
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1,245
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1,274
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1,277
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1,062
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1,226
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1,264
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1,476
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1,452
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1,474
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1,458
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1,369
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1,387
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営業利益
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-
|
206
|
79
|
112
|
132
|
163
|
251
|
167
|
218
|
204
|
369
|
215
|
214
|
291
|
307
|
146
|
590
|
167
|
603
|
184
|
89
|
200
|
222
|
198
|
175
|
168
|
306
|
-40
|
227
|
304
|
353
|
142
|
251
|
266
|
306
|
4
|
313
|
256
|
475
|
912
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1,141
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営業利益率 (%)
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-
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経常(税引前)利益
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-
|
251
|
93
|
157
|
144
|
203
|
273
|
214
|
226
|
236
|
384
|
278
|
227
|
367
|
330
|
204
|
630
|
223
|
194
|
242
|
122
|
245
|
238
|
265
|
365
|
204
|
291
|
45
|
231
|
327
|
360
|
176
|
401
|
287
|
348
|
26
|
314
|
268
|
454
|
964
|
1,139
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経常(税引前)利益率(%)
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-
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4.91
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1.7
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3.08
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2.78
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3.92
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4.71
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4.0
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4.14
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4.27
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6.62
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5.05
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4.04
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6.34
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5.27
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3.42
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9.68
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3.72
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3.46
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3.9
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1.89
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4.15
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3.52
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4.04
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5.43
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3.0
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3.97
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0.68
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3.08
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4.35
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4.24
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2.38
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5.08
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4.16
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4.3
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0.34
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3.6
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3.09
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4.56
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8.22
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8.89
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法人税等合計
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-
|
109
|
-115
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68
|
55
|
97
|
-58
|
84
|
89
|
106
|
123
|
105
|
90
|
194
|
49
|
112
|
215
|
92
|
170
|
99
|
97
|
161
|
244
|
95
|
58
|
20
|
83
|
-13
|
31
|
146
|
-125
|
65
|
92
|
114
|
-125
|
70
|
149
|
232
|
171
|
349
|
373
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実効税率(%)
|
-
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純利益
|
-
|
115
|
-34
|
110
|
79
|
106
|
175
|
97
|
120
|
130
|
246
|
162
|
125
|
225
|
191
|
323
|
378
|
124
|
35
|
133
|
114
|
210
|
134
|
157
|
57
|
-100
|
343
|
24
|
252
|
251
|
213
|
79
|
290
|
294
|
248
|
-72
|
154
|
348
|
261
|
694
|
800
|
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純利益率(%)
|
-
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|
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一株あたり利益
|
12.44
|
10.97
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-3.43
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10.5
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7.42
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10.11
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16.63
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9.23
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11.35
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12.34
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23.19
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15.24
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11.81
|
21.56
|
18.3
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30.83
|
36.11
|
12.01
|
3.49
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12.78
|
10.9
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17.1
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12.87
|
15.03
|
5.44
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-9.44
|
32.58
|
2.4
|
24.74
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24.59
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20.87
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7.72
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13.61
|
15.48
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24.17
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-6.95
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15.05
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33.74
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25.25
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66.97
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76.97
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希薄化後一株あたり利益
|
12.44
|
10.97
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-3.43
|
10.5
|
7.42
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10.11
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16.63
|
9.23
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11.35
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12.34
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23.19
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15.24
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11.81
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21.56
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18.3
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30.83
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36.11
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12.01
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3.49
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12.78
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10.9
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17.1
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12.87
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15.03
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5.44
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-9.44
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32.58
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2.4
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24.74
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24.59
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20.87
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7.72
|
13.61
|
15.48
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24.17
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-6.95
|
15.05
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33.74
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25.25
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66.97
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76.97
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配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15
|
-
|
15
|
-
|
15
|
-
|
15
|
-
|
15
|
-
|
15
|
-
|
15
|
-
|
18
|
-
|
18
|
-
|
18
|
-
|
20
|
-
|
20
|
-
|
32
|