|
（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
|
-
|
2,486
|
2,525
|
2,480
|
2,526
|
2,552
|
2,668
|
2,553
|
2,629
|
2,673
|
2,779
|
2,689
|
2,804
|
2,829
|
2,427
|
2,844
|
3,007
|
3,035
|
3,169
|
2,945
|
2,999
|
3,070
|
3,268
|
3,102
|
3,209
|
3,193
|
3,468
|
3,163
|
3,585
|
3,459
|
3,654
|
3,488
|
3,702
|
3,703
|
3,892
|
3,741
|
4,003
|
3,966
|
4,110
|
3,937
|
4,181
|
4,143
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7.1
|
5.6
|
5.2
|
4.5
|
4.5
|
|
売上原価
|
-
|
1,899
|
1,930
|
1,991
|
2,009
|
1,960
|
1,996
|
2,038
|
2,065
|
2,035
|
2,125
|
2,140
|
-
|
-
|
1,864
|
2,267
|
2,328
|
2,273
|
2,454
|
2,375
|
2,283
|
-
|
2,133
|
2,467
|
-
|
2,719
|
2,144
|
2,563
|
2,799
|
2,684
|
2,846
|
2,839
|
-
|
2,426
|
2,994
|
2,992
|
3,164
|
2,980
|
3,236
|
3,145
|
3,197
|
3,234
|
|
売上総利益
|
-
|
585
|
595
|
487
|
516
|
591
|
671
|
515
|
562
|
637
|
653
|
548
|
623
|
724
|
686
|
577
|
679
|
-
|
822
|
570
|
-
|
615
|
767
|
635
|
662
|
-
|
619
|
600
|
785
|
775
|
807
|
649
|
800
|
-
|
635
|
749
|
838
|
987
|
873
|
792
|
983
|
909
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
|
|
-
|
|
|
|
24.9
|
21.2
|
20.1
|
23.5
|
21.9
|
|
営業費用
|
-
|
349
|
365
|
379
|
347
|
346
|
362
|
363
|
346
|
340
|
393
|
395
|
-
|
-
|
381
|
408
|
387
|
378
|
409
|
380
|
360
|
358
|
373
|
377
|
321
|
373
|
413
|
423
|
-
|
380
|
422
|
436
|
417
|
428
|
500
|
458
|
447
|
468
|
488
|
524
|
536
|
523
|
|
営業利益
|
-
|
236
|
229
|
108
|
169
|
244
|
308
|
151
|
216
|
297
|
259
|
153
|
-
|
277
|
287
|
168
|
320
|
383
|
305
|
189
|
-
|
-
|
294
|
257
|
295
|
363
|
321
|
176
|
383
|
365
|
386
|
212
|
-
|
347
|
398
|
290
|
391
|
519
|
384
|
267
|
446
|
386
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
13.1
|
9.3
|
6.8
|
10.7
|
9.3
|
|
経常（税引前）利益
|
-
|
241
|
232
|
111
|
171
|
248
|
308
|
154
|
218
|
300
|
260
|
155
|
259
|
359
|
289
|
172
|
320
|
388
|
307
|
195
|
268
|
375
|
396
|
263
|
298
|
369
|
335
|
182
|
399
|
373
|
389
|
221
|
388
|
443
|
403
|
300
|
387
|
531
|
391
|
283
|
456
|
402
|
|
経常（税引前）利益率（％）
|
-
|
9.7
|
9.2
|
4.5
|
6.8
|
9.7
|
11.6
|
6.0
|
8.3
|
11.2
|
9.4
|
5.8
|
9.2
|
12.7
|
11.9
|
6.1
|
10.7
|
12.8
|
9.7
|
6.6
|
8.9
|
12.2
|
12.1
|
8.5
|
9.3
|
11.6
|
9.7
|
5.8
|
11.1
|
10.8
|
10.7
|
6.3
|
10.5
|
12.0
|
10.4
|
8.0
|
9.7
|
13.4
|
9.5
|
7.2
|
10.9
|
9.7
|
|
法人税等合計
|
-
|
80
|
74
|
37
|
50
|
78
|
73
|
50
|
71
|
97
|
62
|
51
|
-
|
-
|
18
|
55
|
94
|
123
|
92
|
63
|
-
|
-
|
93
|
84
|
116
|
117
|
99
|
59
|
126
|
107
|
121
|
71
|
123
|
140
|
50
|
95
|
122
|
172
|
45
|
83
|
117
|
107
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
32.5
|
11.7
|
29.6
|
25.7
|
26.6
|
|
純利益
|
-
|
161
|
161
|
73
|
110
|
184
|
234
|
101
|
146
|
203
|
198
|
104
|
175
|
244
|
237
|
113
|
218
|
265
|
237
|
131
|
182
|
255
|
273
|
178
|
202
|
251
|
218
|
123
|
272
|
249
|
267
|
149
|
264
|
302
|
353
|
204
|
264
|
375
|
345
|
199
|
340
|
320
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
9.5
|
8.4
|
5.1
|
8.1
|
7.7
|
|
一株あたり利益
|
13.55
|
20.73
|
20.71
|
9.5
|
14.16
|
23.74
|
30.17
|
13
|
18.89
|
26.11
|
25.59
|
13.45
|
22.57
|
31.44
|
30.5
|
14.64
|
28.05
|
34.19
|
27.02
|
16.97
|
23.43
|
32.91
|
35.19
|
22.98
|
26.08
|
32.41
|
29.55
|
15.87
|
35.03
|
32.04
|
-24.26
|
19.25
|
34.08
|
38.96
|
-23.4
|
26.3
|
3.82
|
24.12
|
22.26
|
12.82
|
21.9
|
20.6
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
19
|
-
|
20
|
-
|
19.5
|
-
|
20
|
-
|
19.5
|
-
|
23.5
|
-
|
20.5
|
-
|
22.5
|
-
|
22
|
-
|
34
|
-
|
28
|
-
|
18
|
-
|
16
|
-
|