|
（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
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3Q25
|
4Q25
|
1Q26
|
2Q26
|
3Q26
|
|
売上高
|
-
|
4,796
|
4,739
|
4,823
|
4,549
|
4,705
|
5,247
|
5,096
|
5,224
|
5,532
|
5,556
|
5,298
|
5,438
|
5,741
|
5,697
|
5,671
|
5,813
|
5,687
|
6,166
|
5,737
|
5,954
|
6,192
|
6,293
|
6,175
|
6,076
|
6,537
|
6,211
|
6,140
|
6,227
|
6,446
|
6,503
|
6,507
|
6,415
|
6,922
|
6,775
|
6,732
|
6,643
|
7,284
|
7,366
|
7,085
|
7,334
|
8,179
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.2
|
8.7
|
5.2
|
10.4
|
12.3
|
|
売上原価
|
-
|
4,229
|
4,189
|
4,231
|
4,085
|
4,200
|
4,633
|
4,522
|
4,685
|
4,885
|
4,892
|
4,702
|
4,877
|
5,133
|
5,067
|
4,972
|
5,136
|
5,062
|
5,465
|
4,978
|
5,278
|
5,414
|
5,617
|
5,320
|
5,314
|
5,687
|
5,530
|
5,337
|
5,453
|
5,637
|
5,757
|
5,640
|
5,610
|
6,033
|
5,876
|
5,799
|
5,756
|
6,323
|
6,273
|
6,061
|
6,263
|
6,947
|
|
売上総利益
|
-
|
567
|
550
|
592
|
464
|
505
|
614
|
574
|
539
|
646
|
664
|
595
|
560
|
607
|
629
|
698
|
676
|
625
|
701
|
758
|
675
|
777
|
676
|
854
|
762
|
849
|
681
|
802
|
774
|
808
|
745
|
866
|
804
|
888
|
898
|
932
|
886
|
961
|
1,092
|
1,023
|
1,071
|
1,231
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
13.2
|
14.8
|
14.4
|
14.6
|
15.1
|
|
営業費用
|
-
|
456
|
485
|
481
|
460
|
481
|
532
|
536
|
534
|
530
|
545
|
499
|
489
|
510
|
509
|
505
|
542
|
512
|
587
|
510
|
523
|
544
|
631
|
530
|
559
|
571
|
585
|
557
|
564
|
595
|
599
|
600
|
617
|
595
|
680
|
615
|
677
|
690
|
754
|
731
|
821
|
821
|
|
営業利益
|
-
|
111
|
64
|
111
|
4
|
23
|
81
|
38
|
4
|
115
|
119
|
95
|
71
|
96
|
119
|
193
|
134
|
112
|
113
|
248
|
152
|
232
|
45
|
324
|
202
|
277
|
96
|
245
|
209
|
212
|
146
|
265
|
188
|
293
|
216
|
317
|
209
|
271
|
339
|
291
|
250
|
410
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3.7
|
4.6
|
4.1
|
3.4
|
5.0
|
|
経常（税引前）利益
|
-
|
137
|
84
|
160
|
44
|
9
|
130
|
56
|
25
|
125
|
137
|
120
|
90
|
103
|
137
|
200
|
202
|
133
|
118
|
258
|
271
|
386
|
57
|
338
|
229
|
313
|
110
|
255
|
277
|
335
|
156
|
276
|
232
|
320
|
229
|
342
|
230
|
299
|
350
|
311
|
273
|
436
|
|
経常（税引前）利益率（％）
|
-
|
2.9
|
1.8
|
3.3
|
1.0
|
0.2
|
2.5
|
1.1
|
0.5
|
2.3
|
2.5
|
2.3
|
1.7
|
1.8
|
2.4
|
3.5
|
3.5
|
2.3
|
1.9
|
4.5
|
4.6
|
6.2
|
0.9
|
5.5
|
3.8
|
4.8
|
1.8
|
4.2
|
4.5
|
5.2
|
2.4
|
4.2
|
3.6
|
4.6
|
3.4
|
5.1
|
3.5
|
4.1
|
4.8
|
4.4
|
3.7
|
5.3
|
|
法人税等合計
|
-
|
22
|
113
|
90
|
15
|
26
|
22
|
38
|
8
|
59
|
46
|
95
|
37
|
48
|
-29
|
71
|
63
|
61
|
27
|
122
|
50
|
134
|
23
|
-22
|
88
|
102
|
43
|
84
|
87
|
111
|
6
|
91
|
75
|
105
|
-94
|
110
|
53
|
95
|
96
|
115
|
96
|
137
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
31.9
|
27.5
|
37.2
|
35.4
|
31.6
|
|
純利益
|
-
|
-20
|
155
|
76
|
22
|
-17
|
113
|
18
|
15
|
71
|
187
|
115
|
52
|
73
|
166
|
130
|
167
|
71
|
71
|
135
|
221
|
251
|
36
|
353
|
159
|
210
|
67
|
167
|
189
|
225
|
155
|
185
|
164
|
215
|
193
|
231
|
177
|
195
|
261
|
225
|
176
|
300
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2.7
|
3.6
|
3.2
|
2.4
|
3.7
|
|
一株あたり利益
|
9.35
|
-4.02
|
32.56
|
15.98
|
4.49
|
-3.45
|
185.76
|
3.59
|
13.93
|
74.21
|
197.31
|
119.16
|
55.47
|
76.59
|
174.31
|
135.32
|
176.62
|
74.78
|
74.81
|
141.65
|
232.88
|
264.53
|
-571.45
|
371.32
|
167.83
|
220.25
|
-675.69
|
186.39
|
105.86
|
125.47
|
-242.51
|
102.42
|
91.04
|
118.85
|
-228.63
|
25.32
|
19.21
|
21.23
|
28.65
|
24.61
|
19.21
|
32.67
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
25
|
-
|
25
|
-
|
25
|
-
|
50
|
-
|
50
|
-
|
50
|
-
|
50
|
-
|
30
|
-
|
30
|
-
|
45
|
-
|
12
|
-
|
14
|
-
|
15
|
-
|