|
（単位：百万円）
|
2Q16
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3Q16
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4Q16
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1Q17
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2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
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3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
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
|
|
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
|
2,991
|
2,844
|
3,007
|
3,035
|
3,041
|
2,945
|
2,842
|
3,070
|
3,268
|
3,102
|
3,209
|
2,755
|
3,468
|
3,163
|
3,259
|
3,459
|
2,967
|
3,488
|
3,703
|
3,703
|
3,892
|
3,741
|
4,003
|
3,966
|
4,110
|
3,937
|
4,180
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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
|
2,219
|
2,375
|
2,283
|
2,508
|
2,133
|
2,467
|
2,547
|
2,719
|
2,144
|
2,563
|
-
|
3,033
|
2,310
|
2,839
|
3,178
|
2,426
|
2,994
|
2,992
|
3,164
|
2,980
|
3,236
|
3,145
|
3,197
|
|
売上総利益
|
-
|
585
|
595
|
487
|
516
|
591
|
671
|
515
|
562
|
637
|
653
|
548
|
-
|
-
|
562
|
577
|
708
|
762
|
822
|
570
|
623
|
718
|
645
|
635
|
696
|
736
|
746
|
600
|
-
|
711
|
807
|
649
|
700
|
862
|
898
|
749
|
838
|
987
|
873
|
792
|
983
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
349
|
365
|
379
|
347
|
346
|
362
|
363
|
346
|
340
|
393
|
395
|
-
|
361
|
398
|
408
|
359
|
-
|
459
|
380
|
-
|
351
|
373
|
377
|
321
|
373
|
413
|
423
|
-
|
380
|
422
|
436
|
417
|
375
|
500
|
458
|
447
|
468
|
488
|
524
|
536
|
|
営業利益
|
-
|
236
|
229
|
108
|
169
|
244
|
308
|
151
|
216
|
297
|
259
|
153
|
257
|
-
|
181
|
168
|
-
|
416
|
305
|
189
|
266
|
263
|
394
|
257
|
295
|
363
|
332
|
176
|
-
|
330
|
386
|
212
|
383
|
433
|
398
|
290
|
390
|
519
|
385
|
267
|
446
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
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-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
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経常（税引前）利益
|
-
|
241
|
232
|
111
|
171
|
248
|
308
|
154
|
218
|
300
|
260
|
155
|
259
|
359
|
289
|
172
|
320
|
417
|
307
|
195
|
268
|
375
|
395
|
263
|
378
|
369
|
309
|
182
|
399
|
373
|
292
|
221
|
388
|
364
|
404
|
300
|
387
|
531
|
392
|
283
|
457
|
|
経常（税引前）利益率（％）
|
-
|
9.72
|
9.19
|
4.52
|
6.8
|
9.72
|
11.57
|
6.03
|
8.3
|
11.23
|
9.39
|
5.8
|
9.24
|
12.7
|
9.66
|
6.06
|
10.66
|
13.77
|
10.11
|
6.63
|
9.43
|
12.22
|
12.11
|
8.48
|
11.79
|
13.41
|
8.92
|
5.78
|
12.25
|
10.8
|
9.85
|
6.34
|
10.49
|
9.84
|
10.4
|
8.03
|
9.67
|
13.4
|
9.54
|
7.2
|
10.95
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|
法人税等合計
|
-
|
80
|
74
|
37
|
50
|
78
|
73
|
50
|
71
|
97
|
62
|
51
|
-
|
92
|
50
|
55
|
106
|
132
|
92
|
63
|
85
|
88
|
122
|
84
|
95
|
117
|
105
|
59
|
-
|
107
|
121
|
71
|
98
|
140
|
50
|
95
|
122
|
172
|
45
|
83
|
117
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-
|
161
|
161
|
73
|
110
|
184
|
234
|
101
|
146
|
203
|
198
|
104
|
175
|
244
|
237
|
113
|
218
|
265
|
210
|
131
|
182
|
255
|
274
|
178
|
203
|
252
|
230
|
123
|
272
|
249
|
268
|
149
|
265
|
303
|
353
|
204
|
264
|
375
|
346
|
199
|
340
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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
|
26.09
|
32.42
|
29.55
|
15.87
|
35.04
|
32.04
|
34.44
|
19.25
|
34.09
|
38.97
|
45.51
|
26.3
|
3.82
|
24.12
|
22.26
|
12.82
|
21.9
|
|
希薄化後一株あたり利益
|
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
|
26.09
|
32.42
|
29.55
|
15.87
|
35.04
|
32.04
|
34.44
|
19.25
|
34.09
|
38.97
|
45.51
|
26.3
|
3.82
|
24.12
|
22.26
|
12.82
|
21.9
|
|
配当性向（%）
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
一株あたり配当金
|
-
|
0
|
15
|
-
|
-
|
0
|
16
|
-
|
-
|
0
|
16
|
-
|
-
|
0
|
19
|
-
|
19
|
0
|
20
|
-
|
19.5
|
0
|
20
|
-
|
19.5
|
0
|
23.5
|
-
|
20.5
|
0
|
22.5
|
-
|
22
|
0
|
34
|
-
|
28
|
-
|
18
|
-
|
16
|