|
（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
|
-
|
1,753
|
1,881
|
1,600
|
1,602
|
1,885
|
1,857
|
1,706
|
1,737
|
1,905
|
1,852
|
1,535
|
1,738
|
1,812
|
1,863
|
1,617
|
1,724
|
1,857
|
1,881
|
1,387
|
1,796
|
1,937
|
1,955
|
1,948
|
1,861
|
2,377
|
2,471
|
2,239
|
2,136
|
2,804
|
2,468
|
1,894
|
2,280
|
2,789
|
2,462
|
1,788
|
1,856
|
2,505
|
2,301
|
2,005
|
1,993
|
2,302
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-10.2
|
-6.5
|
12.1
|
7.4
|
-8.1
|
|
売上原価
|
-
|
904
|
915
|
765
|
743
|
970
|
866
|
807
|
833
|
941
|
872
|
675
|
844
|
902
|
895
|
760
|
820
|
951
|
929
|
674
|
908
|
1,006
|
976
|
1,028
|
-
|
1,149
|
-
|
1,258
|
1,188
|
-
|
-
|
1,052
|
1,266
|
1,702
|
-
|
916
|
984
|
1,415
|
-
|
1,031
|
1,020
|
1,222
|
|
売上総利益
|
-
|
848
|
964
|
835
|
858
|
914
|
990
|
898
|
903
|
962
|
980
|
860
|
893
|
909
|
967
|
856
|
902
|
905
|
951
|
713
|
887
|
931
|
978
|
919
|
-
|
953
|
1,101
|
980
|
1,086
|
1,139
|
1,091
|
841
|
983
|
-
|
1,156
|
872
|
870
|
1,088
|
1,055
|
973
|
974
|
1,079
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
-
|
|
|
|
43.5
|
45.9
|
48.6
|
48.9
|
46.9
|
|
営業費用
|
-
|
629
|
594
|
649
|
610
|
635
|
629
|
658
|
614
|
657
|
640
|
646
|
620
|
669
|
603
|
647
|
637
|
688
|
622
|
598
|
606
|
633
|
670
|
683
|
649
|
666
|
723
|
657
|
-
|
-
|
678
|
694
|
688
|
719
|
676
|
766
|
732
|
764
|
713
|
794
|
761
|
779
|
|
営業利益
|
-
|
219
|
370
|
186
|
247
|
278
|
361
|
240
|
288
|
304
|
339
|
213
|
273
|
240
|
364
|
209
|
265
|
217
|
329
|
114
|
280
|
293
|
311
|
236
|
-
|
348
|
256
|
323
|
283
|
556
|
348
|
147
|
366
|
366
|
371
|
106
|
138
|
323
|
342
|
179
|
213
|
300
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
12.9
|
14.9
|
8.9
|
10.7
|
13.0
|
|
経常（税引前）利益
|
-
|
225
|
382
|
206
|
259
|
280
|
370
|
247
|
292
|
308
|
349
|
223
|
280
|
248
|
371
|
220
|
274
|
238
|
338
|
123
|
283
|
300
|
318
|
242
|
251
|
357
|
390
|
337
|
294
|
423
|
352
|
149
|
332
|
376
|
377
|
92
|
149
|
342
|
345
|
186
|
220
|
301
|
|
経常（税引前）利益率（％）
|
-
|
12.8
|
20.3
|
12.9
|
16.2
|
14.9
|
19.9
|
14.5
|
16.8
|
16.2
|
18.8
|
14.5
|
16.1
|
13.7
|
20.0
|
13.7
|
15.9
|
12.8
|
18.0
|
8.9
|
15.8
|
15.5
|
16.3
|
12.5
|
13.5
|
15.0
|
15.8
|
15.1
|
13.8
|
15.1
|
14.3
|
7.9
|
14.6
|
13.5
|
15.3
|
5.2
|
8.0
|
13.7
|
15.0
|
9.3
|
11.1
|
13.1
|
|
法人税等合計
|
-
|
82
|
-7
|
79
|
91
|
97
|
-83
|
84
|
102
|
105
|
120
|
75
|
96
|
85
|
126
|
68
|
94
|
82
|
124
|
39
|
96
|
102
|
-7
|
74
|
-30
|
65
|
8
|
91
|
81
|
83
|
136
|
51
|
-
|
-
|
15
|
36
|
51
|
114
|
110
|
64
|
75
|
100
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
33.3
|
32.0
|
34.8
|
34.2
|
33.3
|
|
純利益
|
-
|
142
|
229
|
127
|
166
|
182
|
284
|
163
|
189
|
202
|
228
|
148
|
182
|
162
|
244
|
152
|
179
|
156
|
213
|
84
|
185
|
198
|
325
|
167
|
-
|
284
|
381
|
245
|
254
|
340
|
215
|
97
|
217
|
413
|
450
|
55
|
98
|
228
|
235
|
121
|
145
|
201
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
9.1
|
10.2
|
6.1
|
7.3
|
8.7
|
|
一株あたり利益
|
23.3
|
22.75
|
36.65
|
20.4
|
26.63
|
29.17
|
45.36
|
26.11
|
30.21
|
32.27
|
36.48
|
23.68
|
29.2
|
25.92
|
39.11
|
24.3
|
28.57
|
24.92
|
34.1
|
13.45
|
30.49
|
34.61
|
55.72
|
29.3
|
58.56
|
49.48
|
66.63
|
42.94
|
44.19
|
59.32
|
37.55
|
17.34
|
40.03
|
46.46
|
82.54
|
10.3
|
17.96
|
41.99
|
-
|
22.37
|
26.64
|
37
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30
|
-
|
31
|
-
|
22
|
-
|
31
|
-
|
32
|
-
|
46
|
-
|
34
|
-
|
75
|
-
|
50
|
-
|
50
|
-
|
50
|
-
|
50
|
-
|
50
|
-
|