|
（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
|
-
|
4,197
|
4,547
|
4,288
|
4,345
|
4,109
|
4,569
|
4,089
|
4,055
|
4,114
|
4,408
|
4,149
|
4,567
|
4,449
|
4,597
|
4,486
|
4,623
|
4,191
|
4,520
|
4,122
|
4,341
|
4,285
|
4,541
|
4,630
|
4,567
|
4,556
|
4,789
|
4,768
|
5,031
|
5,135
|
5,273
|
5,505
|
5,444
|
5,356
|
5,444
|
5,459
|
5,655
|
5,790
|
5,924
|
6,314
|
6,040
|
5,973
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
8.1
|
8.8
|
15.7
|
6.8
|
3.2
|
|
売上原価
|
-
|
3,520
|
4,053
|
3,552
|
3,682
|
3,467
|
3,778
|
3,405
|
3,425
|
3,414
|
3,693
|
3,369
|
3,781
|
3,622
|
3,919
|
3,590
|
3,790
|
-
|
3,886
|
3,316
|
-
|
3,002
|
3,739
|
3,626
|
3,703
|
3,738
|
3,912
|
3,710
|
4,076
|
4,055
|
4,332
|
4,286
|
4,426
|
4,284
|
4,391
|
4,288
|
4,536
|
4,600
|
4,855
|
4,961
|
4,899
|
4,698
|
|
売上総利益
|
-
|
676
|
493
|
735
|
662
|
641
|
790
|
683
|
630
|
699
|
714
|
780
|
-
|
-
|
659
|
896
|
858
|
772
|
821
|
806
|
791
|
548
|
802
|
1,003
|
864
|
817
|
877
|
1,057
|
954
|
1,080
|
941
|
1,218
|
1,017
|
1,072
|
1,052
|
1,171
|
1,118
|
1,189
|
1,069
|
1,353
|
1,140
|
1,275
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
20.6
|
18.0
|
21.4
|
18.9
|
21.4
|
|
営業費用
|
-
|
507
|
508
|
634
|
541
|
529
|
531
|
574
|
505
|
476
|
522
|
625
|
523
|
507
|
590
|
653
|
656
|
551
|
603
|
641
|
557
|
542
|
609
|
640
|
575
|
524
|
673
|
652
|
603
|
554
|
721
|
707
|
652
|
617
|
728
|
725
|
629
|
588
|
737
|
741
|
668
|
614
|
|
営業利益
|
-
|
168
|
-15
|
101
|
121
|
111
|
258
|
108
|
125
|
223
|
192
|
154
|
-
|
396
|
87
|
242
|
175
|
220
|
224
|
164
|
235
|
276
|
192
|
363
|
289
|
293
|
203
|
404
|
351
|
525
|
219
|
511
|
364
|
455
|
323
|
446
|
489
|
601
|
331
|
612
|
472
|
661
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10.4
|
5.6
|
9.7
|
7.8
|
11.1
|
|
経常（税引前）利益
|
-
|
174
|
-13
|
122
|
122
|
121
|
266
|
129
|
134
|
235
|
193
|
176
|
266
|
331
|
282
|
258
|
101
|
237
|
229
|
187
|
240
|
293
|
202
|
384
|
315
|
313
|
218
|
434
|
361
|
539
|
226
|
554
|
368
|
472
|
345
|
492
|
488
|
629
|
341
|
657
|
488
|
692
|
|
経常（税引前）利益率（％）
|
-
|
4.2
|
-0.3
|
2.9
|
2.8
|
3.0
|
5.8
|
3.2
|
3.3
|
5.7
|
4.4
|
4.2
|
5.8
|
7.5
|
6.1
|
5.8
|
2.2
|
5.7
|
5.1
|
4.5
|
5.5
|
6.8
|
4.5
|
8.3
|
6.9
|
6.9
|
4.6
|
9.1
|
7.2
|
10.5
|
4.3
|
10.1
|
6.8
|
8.8
|
6.3
|
9.0
|
8.6
|
10.9
|
5.8
|
10.4
|
8.1
|
11.6
|
|
法人税等合計
|
-
|
60
|
57
|
38
|
41
|
46
|
78
|
42
|
44
|
77
|
62
|
57
|
-
|
140
|
39
|
73
|
33
|
76
|
70
|
61
|
76
|
-
|
-43
|
126
|
98
|
108
|
90
|
134
|
113
|
168
|
79
|
182
|
125
|
137
|
19
|
155
|
157
|
200
|
109
|
225
|
153
|
219
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
31.9
|
32.0
|
34.3
|
31.4
|
31.8
|
|
純利益
|
-
|
114
|
-72
|
82
|
80
|
70
|
174
|
86
|
90
|
158
|
129
|
119
|
180
|
226
|
202
|
154
|
96
|
160
|
157
|
125
|
159
|
200
|
144
|
277
|
216
|
237
|
117
|
295
|
248
|
371
|
142
|
372
|
243
|
334
|
325
|
336
|
330
|
427
|
231
|
489
|
334
|
473
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7.4
|
3.9
|
7.8
|
5.5
|
7.9
|
|
一株あたり利益
|
7.29
|
10.24
|
-5.93
|
7.7
|
7.55
|
6.79
|
16.69
|
8.37
|
8.86
|
16.37
|
12.8
|
11.78
|
17.97
|
22.73
|
6.12
|
15.55
|
6.8
|
16.13
|
15.83
|
12.61
|
16.02
|
20.12
|
14.55
|
27.84
|
21.81
|
24.07
|
12.05
|
30
|
25.3
|
38.35
|
14.89
|
38.58
|
25.19
|
34.66
|
33.78
|
35.23
|
34.6
|
44.68
|
24.21
|
51.17
|
34.92
|
49.52
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
15
|
-
|
0
|
-
|
15
|
-
|
0
|
-
|
20
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|
40
|
-
|
0
|
-
|