|
(単位:百万円)
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2Q16
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3Q16
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4Q16
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1Q17
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2Q17
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3Q17
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4Q17
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1Q18
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2Q18
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3Q18
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4Q18
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1Q19
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2Q19
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3Q19
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4Q19
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1Q20
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2Q20
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3Q20
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4Q20
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1Q21
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2Q21
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3Q21
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4Q21
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1Q22
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2Q22
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3Q22
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4Q22
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1Q23
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2Q23
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3Q23
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4Q23
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1Q24
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2Q24
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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
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|
売上高
|
-
|
7,271
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7,204
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7,404
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7,578
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6,609
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7,273
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6,922
|
7,480
|
6,854
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7,480
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6,399
|
7,197
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8,762
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7,446
|
6,403
|
7,784
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7,662
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7,453
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6,782
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8,153
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8,773
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8,828
|
9,228
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9,635
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9,091
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9,284
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9,036
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10,726
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8,359
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10,507
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8,689
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10,782
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9,517
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11,033
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10,218
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10,590
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9,114
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12,054
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9,457
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12,144
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売上成長率(%)
|
-
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-
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-
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-
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-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
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|
|
|
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売上原価
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-
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5,540
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5,331
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5,382
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5,247
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4,770
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5,387
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5,122
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5,431
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4,712
|
5,081
|
4,422
|
4,854
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5,854
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5,199
|
4,492
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5,282
|
5,208
|
5,031
|
4,751
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5,687
|
3,540
|
6,047
|
6,303
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6,692
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6,383
|
6,640
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6,312
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7,236
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5,756
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7,159
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6,059
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6,366
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7,082
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7,643
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7,107
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7,344
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6,479
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8,398
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6,653
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8,427
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|
売上総利益
|
-
|
1,731
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1,873
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2,021
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2,331
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1,839
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1,885
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1,799
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2,049
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2,141
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2,399
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1,976
|
2,344
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2,908
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2,247
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1,910
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2,502
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2,454
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2,422
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2,031
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1,572
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2,675
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1,378
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2,926
|
2,943
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2,707
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2,326
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2,725
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3,586
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2,677
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3,349
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2,631
|
3,368
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3,412
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3,390
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3,112
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3,247
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2,636
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3,656
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2,804
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3,717
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|
売上総利益率(%)
|
-
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|
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|
|
|
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|
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営業費用
|
-
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1,669
|
1,813
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1,740
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1,790
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1,657
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1,888
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1,709
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1,736
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1,784
|
1,914
|
1,787
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1,836
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2,043
|
1,852
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1,878
|
1,914
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2,000
|
2,130
|
1,942
|
1,929
|
1,908
|
1,735
|
2,112
|
2,074
|
2,076
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2,370
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2,382
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2,573
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2,508
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2,460
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2,529
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2,615
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2,786
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2,756
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2,677
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2,782
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2,369
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2,934
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2,569
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2,814
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営業利益
|
-
|
61
|
59
|
280
|
539
|
182
|
-4
|
90
|
312
|
357
|
484
|
188
|
507
|
865
|
394
|
31
|
587
|
453
|
597
|
88
|
-357
|
766
|
731
|
812
|
869
|
630
|
273
|
343
|
917
|
169
|
889
|
101
|
753
|
941
|
634
|
434
|
464
|
267
|
722
|
234
|
903
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営業利益率 (%)
|
-
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|
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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
|
-356
|
896
|
964
|
954
|
998
|
691
|
341
|
550
|
978
|
135
|
298
|
325
|
881
|
1,431
|
697
|
733
|
17
|
530
|
474
|
407
|
345
|
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経常(税引前)利益率(%)
|
-
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1.46
|
1.41
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3.89
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8.21
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4.13
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0.95
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1.4
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4.69
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5.31
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5.31
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3.91
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10.12
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11.51
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6.34
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0.54
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8.27
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6.9
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9.24
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2.98
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-4.36
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10.22
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10.93
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10.34
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10.36
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7.6
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3.67
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6.09
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9.12
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1.62
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2.84
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3.74
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8.18
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15.04
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6.32
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7.17
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0.16
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5.82
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3.94
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4.3
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2.84
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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
|
0
|
247
|
267
|
311
|
210
|
112
|
59
|
296
|
310
|
48
|
177
|
165
|
179
|
313
|
227
|
296
|
-21
|
256
|
180
|
223
|
382
|
|
実効税率(%)
|
-
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|
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純利益
|
-
|
40
|
34
|
147
|
431
|
196
|
50
|
79
|
227
|
230
|
227
|
164
|
546
|
727
|
123
|
20
|
442
|
352
|
359
|
83
|
-350
|
593
|
650
|
642
|
1,140
|
543
|
1,275
|
265
|
667
|
145
|
706
|
189
|
426
|
535
|
498
|
436
|
38
|
591
|
237
|
185
|
388
|
|
純利益率(%)
|
-
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|
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|
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一株あたり利益
|
28.36
|
2.29
|
1.99
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8.42
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24.07
|
10.58
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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
|
46.7
|
51.15
|
50.24
|
58.65
|
41.32
|
18.44
|
20.29
|
50.1
|
5.09
|
51.47
|
14.45
|
48.3
|
11.84
|
35.96
|
32.28
|
1.84
|
39.91
|
15.51
|
14.16
|
29.63
|
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希薄化後一株あたり利益
|
28.36
|
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
|
32.28
|
1.84
|
39.91
|
15.51
|
14.16
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29.63
|
|
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
|