|
（単位：%）
|
1Q16
|
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
|
41,064
|
50,992
|
53,314
|
67,054
|
38,098
|
46,112
|
47,899
|
68,495
|
43,373
|
57,705
|
61,139
|
69,681
|
49,089
|
49,790
|
55,724
|
70,799
|
46,394
|
58,579
|
53,723
|
66,682
|
37,188
|
44,402
|
54,002
|
66,956
|
42,050
|
50,363
|
52,446
|
64,402
|
39,811
|
45,968
|
56,200
|
72,814
|
56,582
|
73,829
|
74,874
|
88,271
|
53,089
|
61,537
|
70,140
|
91,446
|
64,058
|
66,411
|
71,760
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-6.3
|
3.6
|
20.7
|
7.9
|
2.3
|
|
営業費用
|
4,570
|
4,595
|
4,938
|
5,733
|
4,408
|
4,721
|
5,025
|
5,529
|
4,560
|
4,937
|
5,112
|
5,990
|
4,907
|
5,230
|
5,600
|
6,481
|
4,963
|
5,254
|
5,963
|
6,074
|
4,615
|
5,172
|
5,670
|
6,879
|
5,013
|
5,233
|
5,427
|
6,513
|
4,624
|
4,935
|
5,349
|
6,607
|
5,014
|
5,617
|
6,340
|
8,070
|
5,643
|
6,037
|
6,384
|
8,970
|
6,420
|
7,288
|
8,953
|
|
営業利益
|
1,563
|
2,489
|
4,707
|
3,975
|
1,007
|
2,021
|
2,039
|
3,406
|
503
|
2,692
|
3,125
|
5,860
|
2,554
|
842
|
4,695
|
5,944
|
2,326
|
5,234
|
3,292
|
4,587
|
932
|
2,259
|
2,615
|
5,884
|
1,707
|
1,056
|
2,815
|
3,850
|
1,413
|
2,434
|
3,454
|
4,255
|
3,288
|
4,139
|
4,695
|
6,148
|
2,564
|
3,710
|
3,652
|
8,045
|
3,983
|
6,487
|
4,859
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.2
|
8.8
|
6.2
|
9.8
|
6.8
|
|
経常（税引前）利益
|
1,797
|
2,742
|
3,471
|
4,333
|
1,265
|
2,469
|
2,321
|
3,787
|
615
|
2,962
|
3,332
|
6,173
|
2,805
|
1,072
|
4,867
|
6,341
|
2,306
|
5,373
|
3,570
|
4,742
|
993
|
2,719
|
2,483
|
6,092
|
2,080
|
1,478
|
3,086
|
4,174
|
1,665
|
2,992
|
3,902
|
4,442
|
3,561
|
4,540
|
5,198
|
6,553
|
2,818
|
4,260
|
4,343
|
8,517
|
4,172
|
6,864
|
5,548
|
|
経常（税引前）利益率（％）
|
4.4
|
5.4
|
6.5
|
6.5
|
3.3
|
5.4
|
4.8
|
5.5
|
1.4
|
5.1
|
5.4
|
8.9
|
5.7
|
2.2
|
8.7
|
9.0
|
5.0
|
9.2
|
6.6
|
7.1
|
2.7
|
6.1
|
4.6
|
9.1
|
4.9
|
2.9
|
5.9
|
6.5
|
4.2
|
6.5
|
6.9
|
6.1
|
6.3
|
6.1
|
6.9
|
7.4
|
5.3
|
6.9
|
6.2
|
9.3
|
6.5
|
10.3
|
7.7
|
|
法人税等合計
|
737
|
982
|
1,273
|
1,284
|
406
|
701
|
749
|
1,176
|
341
|
452
|
939
|
2,461
|
920
|
316
|
1,194
|
-266
|
575
|
1,484
|
1,402
|
2,736
|
232
|
939
|
929
|
1,412
|
1,054
|
1,101
|
862
|
915
|
564
|
1,263
|
1,168
|
721
|
1,704
|
1,545
|
1,261
|
1,732
|
1,125
|
1,646
|
1,421
|
2,315
|
904
|
1,890
|
2,003
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
32.7
|
27.2
|
21.7
|
27.5
|
36.1
|
|
純利益
|
1,145
|
1,788
|
2,188
|
3,118
|
791
|
1,873
|
1,637
|
2,584
|
273
|
2,484
|
2,390
|
3,709
|
1,880
|
-844
|
3,737
|
5,345
|
1,748
|
3,876
|
2,603
|
1,455
|
1,482
|
1,666
|
1,598
|
4,068
|
1,287
|
574
|
2,873
|
3,334
|
155
|
2,520
|
3,038
|
3,128
|
3,600
|
3,181
|
3,940
|
5,376
|
2,611
|
3,629
|
2,922
|
3,350
|
3,269
|
5,089
|
3,929
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4.2
|
3.7
|
5.1
|
7.7
|
5.5
|
|
一株あたり利益
|
28.08
|
46.99
|
50.15
|
79.34
|
22.91
|
54.17
|
47.63
|
58.43
|
7.77
|
59.11
|
52.9
|
92.64
|
51.51
|
-24.79
|
92.42
|
140.4
|
51.33
|
106.35
|
70.14
|
40.26
|
43.52
|
46.61
|
44.46
|
-13.08
|
37.36
|
12.17
|
80.32
|
82.85
|
3.4
|
68.46
|
78.47
|
-32.67
|
107.57
|
91.91
|
109.15
|
163.26
|
74.46
|
99.39
|
77.47
|
-81.88
|
43.93
|
72.53
|
57.36
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30
|
-
|
70
|
-
|
30
|
-
|
60
|
-
|
30
|
-
|
70
|
-
|
50
|
-
|
71
|
-
|
50
|
-
|
81
|
-
|
60
|
-
|
84
|
-
|
40
|
-
|