|
(単位:%)
|
1Q11
|
2Q11
|
3Q11
|
4Q11
|
1Q12
|
2Q12
|
3Q12
|
4Q12
|
1Q13
|
2Q13
|
3Q13
|
4Q13
|
1Q14
|
2Q14
|
3Q14
|
4Q14
|
1Q15
|
2Q15
|
3Q15
|
4Q15
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
1Q23
|
1Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
3Q26
|
|
売上高
|
434,969
|
472,843
|
508,596
|
548,054
|
569,229
|
547,140
|
574,246
|
592,754
|
593,910
|
554,212
|
557,320
|
572,117
|
597,297
|
568,847
|
643,031
|
665,258
|
634,110
|
629,927
|
611,578
|
629,897
|
562,068
|
569,134
|
573,573
|
611,474
|
600,603
|
576,048
|
563,697
|
626,801
|
622,625
|
617,289
|
658,935
|
683,042
|
670,930
|
660,462
|
680,022
|
796,603
|
780,230
|
781,803
|
704,924
|
708,402
|
751,067
|
813,539
|
814,893
|
791,395
|
844,006
|
907,025
|
898,971
|
899,437
|
920,227
|
908,569
|
901,033
|
861,548
|
910,721
|
852,916
|
883,669
|
906,152
|
974,842
|
893,024
|
951,286
|
919,126
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
|
|
5.2
|
7.0
|
4.7
|
7.7
|
1.4
|
|
売上原価
|
338,355
|
362,122
|
390,696
|
423,445
|
447,258
|
432,745
|
443,370
|
447,291
|
445,604
|
415,873
|
413,622
|
433,104
|
457,158
|
424,497
|
475,909
|
487,249
|
471,533
|
467,387
|
454,313
|
471,368
|
411,653
|
414,195
|
427,691
|
450,933
|
434,269
|
412,094
|
408,315
|
459,689
|
459,528
|
457,415
|
491,970
|
512,581
|
505,070
|
499,582
|
511,729
|
588,231
|
578,718
|
-
|
529,947
|
530,842
|
561,755
|
616,238
|
621,674
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上総利益
|
96,614
|
110,721
|
117,900
|
124,609
|
121,971
|
114,395
|
130,876
|
145,463
|
148,306
|
138,339
|
143,698
|
139,013
|
140,139
|
144,350
|
167,122
|
178,009
|
162,577
|
162,540
|
157,265
|
158,529
|
150,415
|
154,939
|
145,882
|
160,541
|
166,334
|
161,295
|
155,884
|
167,112
|
163,097
|
159,874
|
166,965
|
167,004
|
165,334
|
160,880
|
164,546
|
202,266
|
201,512
|
200,796
|
174,977
|
177,560
|
189,312
|
197,301
|
193,219
|
177,860
|
184,338
|
194,551
|
185,535
|
194,891
|
213,648
|
240,306
|
239,619
|
248,648
|
254,318
|
238,371
|
252,146
|
298,176
|
303,711
|
253,228
|
277,144
|
276,324
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
32.9
|
31.2
|
28.4
|
29.1
|
30.1
|
|
営業費用
|
58,411
|
63,475
|
67,826
|
69,505
|
72,846
|
71,953
|
75,659
|
77,348
|
77,681
|
74,159
|
80,185
|
80,299
|
77,110
|
82,226
|
90,083
|
95,002
|
89,059
|
96,910
|
86,145
|
86,267
|
84,508
|
89,561
|
87,217
|
91,481
|
99,005
|
93,493
|
85,014
|
92,351
|
92,653
|
94,108
|
96,717
|
98,599
|
99,416
|
96,402
|
112,046
|
133,551
|
130,804
|
-
|
120,370
|
119,026
|
118,045
|
-
|
124,487
|
125,309
|
130,701
|
-
|
127,078
|
137,357
|
134,317
|
144,552
|
143,771
|
143,961
|
-
|
141,102
|
150,535
|
154,314
|
-
|
160,886
|
164,026
|
147,809
|
|
営業利益
|
37,480
|
44,496
|
48,320
|
53,518
|
48,715
|
42,440
|
53,777
|
65,879
|
70,255
|
62,885
|
59,737
|
56,991
|
62,608
|
61,005
|
58,940
|
11,957
|
71,689
|
80,053
|
68,683
|
42,956
|
69,037
|
59,548
|
55,461
|
25,953
|
66,032
|
62,909
|
55,023
|
51,897
|
69,611
|
63,990
|
68,440
|
67,341
|
64,179
|
63,357
|
49,951
|
34,978
|
68,336
|
20,065
|
53,220
|
55,415
|
56,071
|
51,669
|
60,900
|
49,694
|
51,165
|
44,492
|
50,129
|
54,269
|
78,530
|
89,445
|
88,614
|
92,597
|
80,914
|
91,331
|
99,387
|
142,649
|
131,319
|
86,480
|
92,032
|
124,244
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
15.7
|
13.5
|
9.7
|
9.7
|
13.5
|
|
経常(税引前)利益
|
31,544
|
37,393
|
43,051
|
39,456
|
44,074
|
38,390
|
47,848
|
60,947
|
64,273
|
59,737
|
53,854
|
52,369
|
55,979
|
56,371
|
46,150
|
5,247
|
65,777
|
79,098
|
64,602
|
39,862
|
61,995
|
53,792
|
48,990
|
17,160
|
59,038
|
57,978
|
50,624
|
45,055
|
60,966
|
55,099
|
62,528
|
59,733
|
57,335
|
58,269
|
42,924
|
23,683
|
58,590
|
-
|
41,593
|
41,476
|
43,859
|
43,207
|
52,289
|
39,923
|
42,834
|
38,893
|
36,759
|
40,254
|
57,848
|
73,533
|
73,418
|
78,658
|
66,576
|
79,329
|
84,190
|
126,694
|
116,364
|
65,658
|
76,476
|
106,163
|
|
経常(税引前)利益率(%)
|
7.3
|
7.9
|
8.5
|
7.2
|
7.7
|
7.0
|
8.3
|
10.3
|
10.8
|
10.8
|
9.7
|
9.2
|
9.4
|
9.9
|
7.2
|
0.8
|
10.4
|
12.6
|
10.6
|
6.3
|
11.0
|
9.5
|
8.5
|
2.8
|
9.8
|
10.1
|
9.0
|
7.2
|
9.8
|
8.9
|
9.5
|
8.7
|
8.5
|
8.8
|
6.3
|
3.0
|
7.5
|
-
|
5.9
|
5.9
|
5.8
|
5.3
|
6.4
|
5.0
|
5.1
|
4.3
|
4.1
|
4.5
|
6.3
|
8.1
|
8.1
|
9.1
|
7.3
|
9.3
|
9.5
|
14.0
|
11.9
|
7.4
|
8.0
|
11.6
|
|
法人税等合計
|
8,517
|
10,844
|
9,292
|
9,365
|
10,578
|
10,101
|
10,989
|
15,624
|
18,709
|
16,726
|
15,177
|
14,663
|
15,562
|
15,220
|
-6,240
|
-7,562
|
16,662
|
22,548
|
15,271
|
13,333
|
14,061
|
14,024
|
10,776
|
11,252
|
14,419
|
15,185
|
13,529
|
11,339
|
12,644
|
11,948
|
88,307
|
5,594
|
11,315
|
10,822
|
-5,690
|
5,137
|
9,954
|
-
|
6,410
|
5,745
|
5,235
|
9,371
|
8,360
|
4,297
|
6,570
|
10,801
|
5,781
|
5,782
|
13,438
|
6,736
|
8,189
|
2,500
|
5,664
|
9,218
|
1,924
|
11,882
|
19,818
|
8,200
|
8,050
|
15,790
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
9.4
|
17.0
|
12.5
|
10.5
|
14.9
|
|
純利益
|
23,027
|
26,549
|
33,759
|
30,091
|
33,496
|
28,289
|
36,859
|
45,359
|
45,804
|
43,790
|
39,184
|
37,730
|
40,847
|
41,339
|
55,300
|
12,842
|
49,169
|
56,550
|
49,331
|
26,529
|
48,387
|
40,025
|
38,478
|
9,260
|
44,619
|
45,636
|
37,095
|
33,770
|
48,322
|
43,222
|
-25,779
|
54,139
|
46,020
|
47,447
|
48,614
|
18,546
|
48,636
|
-1,523
|
35,183
|
35,731
|
38,624
|
33,836
|
43,929
|
35,626
|
36,264
|
28,092
|
30,978
|
34,472
|
44,410
|
66,797
|
65,229
|
76,158
|
60,912
|
70,111
|
82,266
|
114,812
|
96,546
|
57,458
|
68,426
|
90,373
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
12.7
|
9.9
|
6.4
|
7.2
|
9.8
|
|
一株あたり利益
|
0.47
|
0.54
|
0.68
|
0.61
|
0.67
|
0.57
|
0.77
|
0.95
|
0.96
|
0.91
|
0.81
|
0.79
|
0.85
|
0.87
|
1.17
|
0.27
|
1.05
|
1.22
|
1.09
|
0.6
|
1.09
|
0.89
|
0.87
|
0.21
|
1.03
|
1.05
|
0.83
|
0.78
|
1.11
|
1.01
|
-0.61
|
1.29
|
1.09
|
1.13
|
1.14
|
0.43
|
1.14
|
-0.04
|
0.83
|
0.84
|
0.91
|
0.79
|
1.03
|
0.84
|
0.87
|
0.69
|
0.76
|
0.85
|
1.09
|
1.63
|
1.59
|
1.88
|
1.51
|
1.74
|
2.05
|
2.92
|
2.45
|
1.48
|
1.83
|
2.45
|
|
希薄化後一株あたり利益
|
0.47
|
0.53
|
0.67
|
0.6
|
0.66
|
0.57
|
0.77
|
0.94
|
0.95
|
0.9
|
0.8
|
0.77
|
0.83
|
0.84
|
1.1
|
0.26
|
0.99
|
1.16
|
1.04
|
0.57
|
1.03
|
0.87
|
0.86
|
0.21
|
1.02
|
1.04
|
0.82
|
0.76
|
1.09
|
1
|
-0.61
|
1.27
|
1.08
|
1.11
|
1.12
|
0.42
|
1.13
|
-0.04
|
0.82
|
0.83
|
0.89
|
0.78
|
1.01
|
0.82
|
0.85
|
0.67
|
0.75
|
0.84
|
1.08
|
1.6
|
1.56
|
1.86
|
1.48
|
1.71
|
2.01
|
2.88
|
2.41
|
1.46
|
1.8
|
2.4
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
10.0
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.13
|
0.13
|
0.13
|
0.12
|
0.18
|
0.17
|
0.17
|
0.17
|
0.17
|
0.17
|
0.17
|
0.17
|
0.17
|
0.17
|
0.17
|
0.17
|
0.17
|
0.17
|
0.17
|
0.17
|
0.17
|
0.17
|
0.17
|
0.17
|
0.17
|
-
|
0.17
|
0.17
|
0.17
|
0.17
|
0.17
|
0.17
|
0.17
|
0.17
|
0.17
|
0.17
|
0.17
|
0.17
|
0.23
|
0.23
|
0.22
|
0.23
|
0.24
|
0.24
|
0.24
|
0.24
|
0.26
|
0.26
|