|
（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
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2Q19
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3Q19
|
4Q19
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1Q20
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2Q20
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3Q20
|
4Q20
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1Q21
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2Q21
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3Q21
|
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
|
-
|
13,243
|
13,560
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13,297
|
13,563
|
13,737
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14,638
|
14,263
|
14,502
|
14,378
|
14,937
|
15,113
|
15,403
|
15,564
|
15,865
|
15,770
|
16,382
|
16,568
|
16,344
|
16,210
|
16,368
|
14,689
|
17,161
|
16,879
|
15,740
|
17,903
|
18,950
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18,594
|
13,760
|
19,485
|
20,730
|
24,007
|
26,326
|
23,187
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26,026
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25,281
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26,769
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27,447
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28,294
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27,298
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29,307
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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
|
-
|
10,335
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10,546
|
10,769
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10,824
|
10,863
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11,307
|
11,519
|
11,680
|
11,332
|
11,642
|
12,007
|
12,213
|
12,140
|
12,227
|
12,721
|
12,762
|
12,940
|
12,695
|
12,811
|
12,483
|
12,915
|
13,426
|
13,322
|
13,575
|
13,776
|
10,942
|
14,602
|
14,919
|
14,887
|
3,551
|
18,577
|
19,151
|
18,630
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19,420
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19,101
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19,898
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20,209
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21,049
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21,039
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22,047
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|
売上総利益
|
-
|
2,908
|
3,014
|
2,528
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2,739
|
2,874
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3,331
|
2,745
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2,822
|
3,046
|
3,295
|
3,106
|
3,189
|
3,425
|
3,266
|
3,049
|
3,620
|
3,627
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3,642
|
3,398
|
3,216
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3,530
|
3,735
|
3,557
|
3,446
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4,128
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4,272
|
3,992
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2,826
|
4,598
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4,707
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5,430
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6,652
|
6,273
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6,606
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6,179
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6,871
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7,238
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7,246
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6,258
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7,261
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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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|
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|
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営業費用
|
-
|
1,111
|
1,070
|
1,143
|
1,094
|
1,089
|
970
|
966
|
1,013
|
944
|
1,064
|
1,131
|
1,156
|
1,088
|
1,133
|
1,096
|
1,142
|
1,070
|
1,090
|
1,017
|
1,111
|
989
|
916
|
1,056
|
1,110
|
1,065
|
1,142
|
1,103
|
1,171
|
1,335
|
1,414
|
2,053
|
2,663
|
1,704
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2,554
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2,882
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2,641
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2,579
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2,582
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2,700
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2,580
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|
営業利益
|
-
|
1,796
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1,943
|
1,384
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1,644
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1,784
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2,361
|
1,777
|
1,808
|
2,101
|
2,231
|
1,974
|
2,032
|
2,336
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2,311
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1,953
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2,478
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2,556
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2,558
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2,380
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2,264
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2,540
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2,658
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2,500
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2,724
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3,062
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3,128
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2,888
|
3,082
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1,867
|
3,292
|
3,376
|
4,068
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3,763
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4,052
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3,297
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4,229
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4,660
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4,663
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3,557
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4,681
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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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経常（税引前）利益
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-
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1,866
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1,920
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1,393
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1,647
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1,913
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2,346
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1,816
|
1,824
|
2,226
|
2,252
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1,969
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2,006
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2,438
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2,341
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1,961
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2,478
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2,640
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2,583
|
2,379
|
2,268
|
1,968
|
2,690
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2,525
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2,772
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3,188
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3,169
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2,915
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3,097
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3,330
|
1,374
|
3,377
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4,035
|
3,875
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4,052
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3,335
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4,258
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4,786
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4,659
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3,635
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4,718
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経常（税引前）利益率（％）
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-
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14.1
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14.16
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10.48
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12.15
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13.93
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16.03
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12.74
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12.58
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15.48
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15.08
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13.04
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13.03
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15.67
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14.76
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12.44
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15.13
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15.93
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15.8
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14.68
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13.85
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13.4
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15.68
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14.96
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17.61
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17.81
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16.72
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15.68
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22.51
|
17.09
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6.63
|
14.07
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15.33
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16.71
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15.57
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13.19
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15.91
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17.44
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16.47
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13.32
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16.1
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|
法人税等合計
|
-
|
548
|
743
|
535
|
553
|
634
|
633
|
666
|
534
|
688
|
672
|
773
|
651
|
769
|
631
|
751
|
757
|
487
|
712
|
874
|
637
|
799
|
700
|
925
|
850
|
967
|
954
|
1,081
|
733
|
1,214
|
554
|
1,632
|
1,267
|
1,258
|
1,000
|
1,218
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1,409
|
1,624
|
899
|
1,450
|
1,536
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実効税率（％）
|
-
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|
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純利益
|
-
|
703
|
896
|
838
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1,113
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1,130
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1,542
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1,138
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1,204
|
1,546
|
1,563
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1,205
|
1,353
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1,666
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1,633
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1,123
|
1,684
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1,762
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1,648
|
1,377
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1,517
|
1,806
|
679
|
1,598
|
1,699
|
456
|
2,160
|
1,812
|
3,450
|
2,620
|
2,355
|
1,744
|
2,766
|
2,885
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3,094
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2,116
|
2,842
|
3,211
|
3,760
|
2,189
|
3,226
|
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純利益率（％）
|
-
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|
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|
|
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一株あたり利益
|
21.53
|
15.34
|
19.97
|
19.05
|
25.79
|
26.25
|
-18.18
|
26.42
|
28.06
|
36.02
|
36.3
|
28.68
|
32.12
|
39.62
|
-30.73
|
27.41
|
41.4
|
21.71
|
22.18
|
17.21
|
18.92
|
22.56
|
21.4
|
20.12
|
24.15
|
27.91
|
27.19
|
23.05
|
44.52
|
34.09
|
30.65
|
21.97
|
35.26
|
36.69
|
39.37
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27.19
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36.49
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41.54
|
48.39
|
28.54
|
41.68
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希薄化後一株あたり利益
|
21.53
|
15.34
|
19.97
|
19.04
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25.79
|
26.24
|
-18.17
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26.42
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28.05
|
35.99
|
36.3
|
28.68
|
32.11
|
39.59
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38.92
|
27.41
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41.3
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-12.69
|
22.19
|
17.21
|
18.92
|
22.57
|
21.39
|
20.12
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24.15
|
27.9
|
27.19
|
23.05
|
44.51
|
34.09
|
30.65
|
21.97
|
35.25
|
36.69
|
39.37
|
27.19
|
36.49
|
41.54
|
48.39
|
28.54
|
41.68
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
28
|
-
|
32
|
-
|
0
|
-
|
42
|
-
|
0
|
-
|
52
|
-
|
10
|
-
|
57
|
-
|
0
|
-
|
72
|
-
|
0
|
-
|
87
|
-
|
0
|