|
（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
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1Q25
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2Q25
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3Q25
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4Q25
|
1Q26
|
2Q26
|
3Q26
|
|
売上高
|
-
|
7,271
|
7,204
|
7,404
|
7,578
|
6,609
|
7,273
|
6,922
|
7,480
|
6,854
|
7,480
|
6,399
|
7,197
|
8,762
|
7,446
|
6,403
|
7,784
|
7,662
|
9,313
|
6,782
|
8,154
|
8,774
|
8,828
|
9,228
|
9,635
|
9,091
|
9,284
|
9,037
|
10,727
|
8,359
|
10,507
|
8,689
|
10,782
|
10,854
|
11,033
|
10,218
|
10,590
|
9,114
|
12,055
|
9,457
|
12,144
|
11,129
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-16.0
|
9.3
|
-7.5
|
14.7
|
22.1
|
|
売上原価
|
-
|
5,540
|
5,331
|
5,382
|
5,247
|
4,770
|
5,387
|
5,122
|
5,431
|
4,712
|
5,081
|
4,422
|
4,854
|
5,854
|
5,199
|
4,492
|
5,282
|
5,208
|
6,585
|
4,751
|
5,687
|
6,098
|
6,047
|
6,303
|
6,692
|
6,383
|
6,640
|
6,312
|
7,236
|
5,681
|
7,159
|
6,059
|
7,414
|
7,082
|
7,643
|
7,107
|
7,344
|
6,479
|
8,398
|
6,653
|
8,427
|
7,585
|
|
売上総利益
|
-
|
1,731
|
1,873
|
2,021
|
2,331
|
1,839
|
1,885
|
1,799
|
2,049
|
2,141
|
2,399
|
1,976
|
2,344
|
2,908
|
2,247
|
1,910
|
2,502
|
2,454
|
2,729
|
2,031
|
2,467
|
2,675
|
2,781
|
2,926
|
2,943
|
2,707
|
2,644
|
2,725
|
3,491
|
2,677
|
3,349
|
2,631
|
3,368
|
3,772
|
3,390
|
3,112
|
3,247
|
2,636
|
3,656
|
2,804
|
3,717
|
3,545
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
28.9
|
30.3
|
29.6
|
30.6
|
31.9
|
|
営業費用
|
-
|
1,669
|
1,813
|
1,740
|
1,790
|
1,657
|
1,888
|
1,709
|
1,736
|
1,784
|
1,914
|
1,787
|
1,836
|
2,043
|
1,852
|
1,878
|
1,914
|
2,000
|
2,130
|
1,942
|
2,099
|
1,908
|
2,049
|
2,112
|
2,074
|
2,076
|
2,370
|
2,382
|
2,573
|
2,508
|
2,460
|
2,529
|
2,615
|
2,786
|
2,756
|
2,677
|
2,782
|
2,369
|
2,934
|
2,569
|
2,814
|
2,601
|
|
営業利益
|
-
|
61
|
59
|
280
|
539
|
182
|
-4
|
90
|
312
|
357
|
484
|
188
|
507
|
865
|
394
|
31
|
587
|
453
|
597
|
88
|
367
|
766
|
731
|
812
|
869
|
629
|
274
|
343
|
918
|
168
|
889
|
101
|
753
|
984
|
635
|
434
|
464
|
267
|
722
|
234
|
903
|
944
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
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|
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|
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|
|
2.9
|
6.0
|
2.5
|
7.4
|
8.5
|
|
経常（税引前）利益
|
-
|
105
|
101
|
287
|
622
|
272
|
68
|
97
|
350
|
363
|
397
|
250
|
728
|
1,008
|
472
|
34
|
643
|
528
|
688
|
201
|
397
|
896
|
965
|
954
|
998
|
690
|
341
|
550
|
977
|
135
|
817
|
325
|
881
|
975
|
697
|
733
|
17
|
530
|
474
|
407
|
345
|
1,179
|
|
経常（税引前）利益率（％）
|
-
|
1.5
|
1.4
|
3.9
|
8.2
|
4.1
|
0.9
|
1.4
|
4.7
|
5.3
|
5.3
|
3.9
|
10.1
|
11.5
|
6.3
|
0.5
|
8.3
|
6.9
|
7.4
|
3.0
|
4.9
|
10.2
|
10.9
|
10.3
|
10.4
|
7.6
|
3.7
|
6.1
|
9.1
|
1.6
|
7.8
|
3.7
|
8.2
|
9.0
|
6.3
|
7.2
|
0.2
|
5.8
|
3.9
|
4.3
|
2.8
|
10.6
|
|
法人税等合計
|
-
|
68
|
59
|
120
|
194
|
73
|
8
|
17
|
123
|
133
|
169
|
87
|
182
|
280
|
126
|
14
|
200
|
176
|
208
|
127
|
185
|
247
|
267
|
311
|
210
|
112
|
59
|
296
|
310
|
48
|
111
|
165
|
179
|
244
|
227
|
296
|
-21
|
256
|
180
|
223
|
382
|
298
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
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|
|
|
|
|
|
|
48.4
|
38.1
|
54.8
|
110.9
|
25.3
|
|
純利益
|
-
|
40
|
35
|
147
|
431
|
196
|
60
|
79
|
227
|
230
|
227
|
164
|
546
|
727
|
141
|
20
|
442
|
352
|
479
|
83
|
212
|
648
|
695
|
642
|
796
|
571
|
272
|
265
|
667
|
87
|
706
|
189
|
703
|
170
|
498
|
436
|
38
|
591
|
237
|
185
|
388
|
910
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6.5
|
2.0
|
2.0
|
3.2
|
8.2
|
|
一株あたり利益
|
28.36
|
2.29
|
1.99
|
8.42
|
24.07
|
10.58
|
2.86
|
4.21
|
12.24
|
12.32
|
12.25
|
9.15
|
31.08
|
45.02
|
9.95
|
0.27
|
28.81
|
21.07
|
30.86
|
6.55
|
16.34
|
46.68
|
51.15
|
50.24
|
58.54
|
41.44
|
18.44
|
20.29
|
50.08
|
5.13
|
51.47
|
14.45
|
47.96
|
12
|
35.96
|
32.28
|
1.84
|
39.91
|
15.51
|
14.16
|
29.63
|
66.57
|
|
希薄化後一株あたり利益
|
-
|
2.19
|
1.9
|
8.16
|
23.24
|
10.17
|
2.73
|
4.05
|
11.76
|
11.83
|
11.74
|
8.77
|
29.52
|
41.73
|
9.46
|
0.26
|
27.52
|
20.08
|
29.4
|
6.21
|
15.49
|
44.28
|
48.48
|
47.65
|
57.03
|
40.36
|
18.17
|
19.77
|
48.81
|
4.96
|
50.14
|
14.08
|
47.71
|
11.93
|
35.74
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
-
|
20
|
-
|
20
|
-
|
30
|
-
|
30
|
-
|
35
|
-
|
35
|
-
|
35
|
-
|
35
|
-
|
35
|
-
|
35
|
-
|
35
|
-
|
35
|
-
|