|
（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
|
-
|
10,800
|
9,653
|
7,865
|
9,098
|
8,952
|
9,571
|
6,113
|
9,832
|
9,485
|
9,589
|
7,396
|
9,318
|
9,451
|
11,248
|
7,801
|
8,738
|
8,320
|
9,136
|
6,467
|
8,809
|
8,690
|
8,273
|
6,537
|
9,308
|
9,293
|
9,634
|
7,513
|
10,899
|
10,481
|
10,904
|
7,538
|
12,956
|
10,577
|
9,818
|
8,381
|
12,535
|
12,180
|
12,266
|
9,117
|
13,245
|
12,039
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
15.2
|
24.9
|
8.8
|
5.7
|
-1.2
|
|
売上原価
|
-
|
8,249
|
7,444
|
6,068
|
7,118
|
6,984
|
7,691
|
4,943
|
7,508
|
7,499
|
7,513
|
5,891
|
-
|
7,676
|
7,646
|
6,115
|
6,877
|
7,259
|
7,150
|
5,167
|
6,849
|
6,283
|
6,315
|
5,250
|
6,386
|
7,388
|
7,605
|
6,082
|
8,452
|
-
|
6,789
|
6,172
|
-
|
9,819
|
7,631
|
6,897
|
9,563
|
9,475
|
9,514
|
7,363
|
10,425
|
9,741
|
|
売上総利益
|
-
|
2,550
|
2,210
|
1,796
|
1,981
|
1,968
|
1,880
|
1,170
|
2,324
|
1,986
|
2,076
|
1,505
|
-
|
-
|
2,433
|
1,686
|
2,265
|
1,814
|
2,355
|
1,300
|
1,574
|
1,954
|
1,890
|
1,286
|
1,946
|
1,906
|
1,137
|
1,430
|
2,421
|
2,797
|
1,937
|
1,366
|
2,965
|
2,297
|
2,719
|
1,483
|
2,973
|
2,704
|
2,752
|
1,754
|
2,819
|
2,298
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
22.2
|
22.4
|
19.2
|
21.3
|
19.1
|
|
営業費用
|
-
|
1,173
|
1,314
|
1,262
|
1,220
|
1,260
|
1,313
|
1,273
|
1,216
|
1,278
|
1,330
|
1,320
|
-
|
1,189
|
1,301
|
1,318
|
1,327
|
1,623
|
1,269
|
1,187
|
1,123
|
1,100
|
1,177
|
1,185
|
1,085
|
-
|
1,097
|
1,310
|
1,239
|
1,239
|
1,401
|
1,393
|
1,279
|
-
|
1,338
|
1,482
|
1,410
|
1,406
|
1,502
|
1,500
|
1,467
|
1,445
|
|
営業利益
|
-
|
1,378
|
895
|
534
|
761
|
707
|
567
|
-103
|
1,108
|
707
|
746
|
184
|
-
|
-
|
1,230
|
368
|
754
|
528
|
716
|
112
|
838
|
-
|
845
|
100
|
-
|
417
|
770
|
119
|
1,119
|
815
|
991
|
-26
|
1,595
|
-
|
849
|
1
|
1,562
|
1,299
|
1,250
|
253
|
1,353
|
853
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
-
|
|
|
|
10.7
|
10.2
|
2.8
|
10.2
|
7.1
|
|
経常（税引前）利益
|
-
|
1,377
|
892
|
535
|
762
|
690
|
567
|
-102
|
1,105
|
703
|
744
|
185
|
883
|
812
|
994
|
368
|
756
|
699
|
716
|
114
|
850
|
769
|
847
|
101
|
878
|
674
|
768
|
116
|
1,114
|
1,147
|
989
|
-26
|
1,595
|
961
|
1,179
|
25
|
1,563
|
1,300
|
1,251
|
273
|
1,368
|
867
|
|
経常（税引前）利益率（％）
|
-
|
12.8
|
9.2
|
6.8
|
8.4
|
7.7
|
5.9
|
-1.7
|
11.2
|
7.4
|
7.8
|
2.5
|
9.5
|
8.6
|
8.8
|
4.7
|
8.7
|
8.4
|
7.8
|
1.8
|
9.6
|
8.8
|
10.2
|
1.5
|
9.4
|
7.3
|
8.0
|
1.5
|
10.2
|
10.9
|
9.1
|
-0.3
|
12.3
|
9.1
|
12.0
|
0.3
|
12.5
|
10.7
|
10.2
|
3.0
|
10.3
|
7.2
|
|
法人税等合計
|
-
|
426
|
-84
|
157
|
285
|
278
|
215
|
-5
|
322
|
71
|
129
|
69
|
-
|
233
|
308
|
127
|
258
|
14
|
-187
|
53
|
-
|
12
|
240
|
38
|
256
|
12
|
42
|
52
|
-25
|
424
|
191
|
45
|
457
|
295
|
183
|
19
|
469
|
421
|
288
|
51
|
451
|
274
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
32.4
|
23.0
|
18.7
|
33.0
|
31.6
|
|
純利益
|
-
|
902
|
584
|
343
|
513
|
553
|
334
|
588
|
783
|
629
|
397
|
85
|
592
|
556
|
868
|
226
|
509
|
340
|
92
|
62
|
563
|
519
|
569
|
63
|
609
|
444
|
532
|
65
|
787
|
790
|
730
|
-71
|
1,132
|
665
|
867
|
6
|
1,093
|
879
|
963
|
222
|
914
|
593
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7.2
|
7.9
|
2.4
|
6.9
|
4.9
|
|
一株あたり利益
|
9.55
|
23.39
|
15.13
|
8.92
|
132.91
|
143.38
|
86.79
|
152.54
|
203.11
|
163.16
|
103.05
|
22.05
|
153.58
|
144.15
|
184.34
|
58.72
|
132.01
|
88.2
|
41.66
|
16.3
|
146
|
134.49
|
140.33
|
16.47
|
157.97
|
174.44
|
138.06
|
16.86
|
204.25
|
204.89
|
189.27
|
-18.66
|
294.06
|
172.35
|
224.85
|
1.66
|
283.54
|
228
|
249.64
|
57.69
|
1.25
|
30.78
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
100
|
-
|
-
|
-
|
130
|
-
|
-
|
-
|
130
|
-
|
-
|
-
|
185
|
-
|
-
|
-
|
200
|
-
|
-
|
-
|
380
|
-
|
170
|
-
|