|
（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
|
-
|
5,466
|
5,517
|
4,867
|
4,834
|
5,579
|
6,347
|
4,982
|
4,995
|
5,828
|
5,974
|
5,062
|
5,556
|
5,439
|
5,803
|
4,830
|
5,169
|
5,387
|
6,016
|
4,802
|
4,301
|
5,821
|
5,108
|
4,249
|
4,311
|
5,286
|
5,257
|
4,360
|
4,310
|
5,445
|
5,986
|
4,998
|
4,744
|
5,872
|
5,711
|
5,585
|
5,656
|
5,462
|
6,104
|
6,697
|
6,080
|
6,791
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-7.0
|
6.9
|
19.9
|
7.5
|
24.3
|
|
売上原価
|
-
|
4,672
|
4,793
|
4,151
|
4,212
|
4,693
|
5,599
|
4,237
|
4,376
|
4,995
|
5,191
|
4,199
|
4,778
|
4,560
|
4,982
|
4,207
|
4,520
|
4,495
|
5,251
|
3,949
|
3,680
|
4,868
|
4,478
|
3,424
|
3,465
|
4,423
|
4,442
|
3,494
|
3,588
|
4,313
|
5,118
|
4,060
|
3,914
|
4,629
|
4,830
|
4,550
|
4,675
|
4,283
|
4,979
|
5,462
|
4,990
|
5,514
|
|
売上総利益
|
-
|
794
|
724
|
716
|
621
|
887
|
748
|
744
|
620
|
833
|
783
|
862
|
778
|
880
|
820
|
623
|
648
|
892
|
765
|
852
|
622
|
953
|
629
|
825
|
845
|
864
|
814
|
865
|
722
|
1,133
|
867
|
938
|
830
|
1,243
|
880
|
1,035
|
980
|
1,180
|
1,124
|
1,235
|
1,089
|
1,277
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
21.6
|
18.4
|
18.4
|
17.9
|
18.8
|
|
営業費用
|
-
|
500
|
554
|
521
|
517
|
524
|
595
|
551
|
540
|
543
|
588
|
561
|
586
|
597
|
682
|
559
|
549
|
555
|
596
|
548
|
610
|
537
|
636
|
556
|
557
|
543
|
626
|
579
|
573
|
551
|
724
|
647
|
602
|
612
|
704
|
643
|
651
|
670
|
841
|
734
|
804
|
837
|
|
営業利益
|
-
|
294
|
170
|
195
|
103
|
364
|
153
|
193
|
79
|
290
|
195
|
301
|
192
|
282
|
139
|
63
|
100
|
336
|
170
|
303
|
12
|
416
|
-6
|
268
|
288
|
321
|
189
|
286
|
149
|
582
|
143
|
290
|
228
|
631
|
177
|
391
|
330
|
510
|
283
|
500
|
285
|
441
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
9.3
|
4.6
|
7.5
|
4.7
|
6.5
|
|
経常（税引前）利益
|
-
|
327
|
303
|
277
|
195
|
452
|
232
|
315
|
184
|
416
|
316
|
395
|
248
|
417
|
276
|
149
|
182
|
434
|
338
|
407
|
130
|
556
|
96
|
317
|
369
|
346
|
324
|
346
|
224
|
663
|
247
|
367
|
254
|
673
|
287
|
418
|
386
|
600
|
317
|
490
|
678
|
502
|
|
経常（税引前）利益率（％）
|
-
|
6.0
|
5.5
|
5.7
|
4.0
|
8.1
|
3.7
|
6.3
|
3.7
|
7.1
|
5.3
|
7.8
|
4.5
|
7.7
|
4.8
|
3.1
|
3.5
|
8.1
|
5.6
|
8.5
|
3.0
|
9.6
|
1.9
|
7.5
|
8.6
|
6.5
|
6.2
|
7.9
|
5.2
|
12.2
|
4.1
|
7.3
|
5.4
|
11.5
|
5.0
|
7.5
|
6.8
|
11.0
|
5.2
|
7.3
|
11.2
|
7.4
|
|
法人税等合計
|
-
|
75
|
60
|
47
|
37
|
118
|
61
|
64
|
29
|
103
|
71
|
87
|
62
|
100
|
71
|
32
|
37
|
110
|
82
|
107
|
13
|
141
|
31
|
85
|
98
|
105
|
74
|
104
|
75
|
198
|
31
|
102
|
109
|
199
|
27
|
135
|
116
|
161
|
107
|
176
|
176
|
165
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
26.8
|
33.8
|
35.9
|
26.0
|
32.9
|
|
純利益
|
-
|
251
|
187
|
230
|
157
|
335
|
208
|
250
|
174
|
315
|
244
|
308
|
186
|
317
|
205
|
117
|
144
|
325
|
195
|
300
|
122
|
417
|
72
|
234
|
279
|
242
|
250
|
251
|
177
|
471
|
215
|
271
|
171
|
474
|
247
|
292
|
282
|
444
|
210
|
327
|
502
|
336
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
8.1
|
3.4
|
4.9
|
8.3
|
4.9
|
|
一株あたり利益
|
3.45
|
7.51
|
5.61
|
6.91
|
4.71
|
10.04
|
257.32
|
7.5
|
5.22
|
9.46
|
272.98
|
9.24
|
55.79
|
95.24
|
61.51
|
35.21
|
43.28
|
97.39
|
58.48
|
90.2
|
36.5
|
125.14
|
21.57
|
70.34
|
82.55
|
72.73
|
75.49
|
76.29
|
55.59
|
146.99
|
67.01
|
85.62
|
53.86
|
148.78
|
77.78
|
92.27
|
88.77
|
139.9
|
63.12
|
103.18
|
157.12
|
105.1
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
70
|
-
|
0
|
-
|
80
|
-
|
0
|
-
|
80
|
-
|
40
|
-
|
60
|
-
|
50
|
-
|
65
|
-
|
65
|
-
|
75
|
-
|
73
|
-
|