|
（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
|
-
|
2,030
|
2,328
|
2,413
|
2,581
|
2,273
|
2,703
|
2,653
|
2,857
|
2,700
|
2,692
|
2,739
|
2,690
|
2,979
|
3,006
|
3,062
|
3,776
|
2,705
|
2,911
|
2,794
|
3,385
|
3,382
|
3,282
|
3,187
|
3,529
|
3,954
|
3,661
|
3,165
|
3,726
|
3,253
|
3,486
|
3,537
|
3,451
|
3,290
|
3,543
|
3,481
|
3,815
|
3,966
|
3,455
|
3,955
|
4,291
|
4,058
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
20.6
|
-2.5
|
13.6
|
12.5
|
2.3
|
|
売上原価
|
-
|
381
|
428
|
433
|
538
|
440
|
490
|
618
|
544
|
553
|
484
|
577
|
527
|
516
|
589
|
770
|
797
|
614
|
672
|
693
|
651
|
649
|
683
|
675
|
717
|
958
|
819
|
681
|
771
|
689
|
802
|
777
|
747
|
791
|
756
|
773
|
755
|
738
|
802
|
805
|
739
|
719
|
|
売上総利益
|
-
|
1,649
|
1,900
|
1,979
|
2,044
|
1,833
|
2,213
|
2,034
|
2,313
|
2,148
|
2,207
|
2,161
|
2,163
|
2,463
|
2,417
|
2,291
|
2,979
|
2,091
|
2,239
|
2,100
|
2,735
|
2,732
|
2,599
|
2,512
|
2,811
|
2,997
|
2,841
|
2,483
|
2,955
|
2,565
|
2,684
|
2,759
|
2,704
|
2,499
|
2,787
|
2,708
|
3,059
|
3,228
|
2,654
|
3,150
|
3,551
|
3,339
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
81.4
|
76.8
|
79.6
|
82.8
|
82.3
|
|
営業費用
|
-
|
1,197
|
1,279
|
1,216
|
1,190
|
1,188
|
1,360
|
1,190
|
1,244
|
1,254
|
1,327
|
1,187
|
1,213
|
1,274
|
1,434
|
1,221
|
1,220
|
1,238
|
1,387
|
1,179
|
1,138
|
1,179
|
1,479
|
1,209
|
1,102
|
1,174
|
1,361
|
1,375
|
1,187
|
1,253
|
1,289
|
1,356
|
1,216
|
1,278
|
1,313
|
1,307
|
1,313
|
1,372
|
1,571
|
1,473
|
1,490
|
1,616
|
|
営業利益
|
-
|
453
|
621
|
763
|
854
|
644
|
853
|
844
|
1,069
|
893
|
881
|
974
|
950
|
1,188
|
984
|
1,069
|
1,760
|
853
|
852
|
921
|
1,596
|
1,554
|
1,119
|
1,302
|
1,710
|
1,822
|
1,480
|
1,108
|
1,768
|
1,312
|
1,395
|
1,403
|
1,488
|
1,220
|
1,474
|
1,400
|
1,747
|
1,855
|
1,083
|
1,677
|
2,061
|
1,722
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
46.8
|
31.3
|
42.4
|
48.0
|
42.4
|
|
経常（税引前）利益
|
-
|
462
|
634
|
774
|
863
|
650
|
866
|
856
|
1,079
|
903
|
893
|
984
|
964
|
1,198
|
1,003
|
1,081
|
1,775
|
864
|
865
|
936
|
1,609
|
1,562
|
1,129
|
1,310
|
1,722
|
1,832
|
1,494
|
1,126
|
1,786
|
1,323
|
1,408
|
1,429
|
1,511
|
1,240
|
1,496
|
1,424
|
1,771
|
1,881
|
1,135
|
1,712
|
2,118
|
1,772
|
|
経常（税引前）利益率（％）
|
-
|
22.8
|
27.2
|
32.1
|
33.4
|
28.6
|
32.0
|
32.3
|
37.8
|
33.4
|
33.2
|
35.9
|
35.8
|
40.2
|
33.4
|
35.3
|
47.0
|
31.9
|
29.7
|
33.5
|
47.5
|
46.2
|
34.4
|
41.1
|
48.8
|
46.3
|
40.8
|
35.6
|
47.9
|
40.7
|
40.4
|
40.4
|
43.8
|
37.7
|
42.2
|
40.9
|
46.4
|
47.4
|
32.9
|
43.3
|
49.4
|
43.7
|
|
法人税等合計
|
-
|
152
|
-124
|
272
|
315
|
238
|
311
|
305
|
384
|
315
|
303
|
190
|
341
|
405
|
330
|
330
|
582
|
279
|
186
|
302
|
547
|
499
|
360
|
436
|
578
|
622
|
499
|
366
|
586
|
414
|
468
|
461
|
504
|
401
|
493
|
455
|
597
|
606
|
333
|
565
|
693
|
625
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
32.2
|
29.3
|
33.0
|
32.7
|
35.3
|
|
純利益
|
-
|
311
|
421
|
502
|
548
|
404
|
555
|
550
|
695
|
589
|
589
|
794
|
623
|
793
|
673
|
750
|
1,194
|
584
|
680
|
634
|
1,062
|
1,062
|
770
|
873
|
1,144
|
1,210
|
995
|
759
|
1,201
|
908
|
941
|
968
|
1,006
|
839
|
1,004
|
968
|
1,175
|
1,274
|
772
|
1,147
|
594
|
1,309
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
32.1
|
22.3
|
29.0
|
13.8
|
32.3
|
|
一株あたり利益
|
16.75
|
13.53
|
18.35
|
21.85
|
23.85
|
17.59
|
24.16
|
23.96
|
30.24
|
25.63
|
25.82
|
38.43
|
30.1
|
38.38
|
32.53
|
36.31
|
57.73
|
28.28
|
32.87
|
30.69
|
51.37
|
51.35
|
37.25
|
42.25
|
55.34
|
58.53
|
48.11
|
36.75
|
58.06
|
43.95
|
45.48
|
46.82
|
48.68
|
40.59
|
48.53
|
46.84
|
56.83
|
61.64
|
37.34
|
55.49
|
28.76
|
63.29
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
45
|
-
|
0
|
-
|
50
|
-
|
0
|
-
|
60
|
-
|
0
|
-
|
60
|
-
|
0
|
-
|
65
|
-
|
0
|
-
|
70
|
-
|
0
|
-
|