|
（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
|
-
|
35,326
|
41,785
|
28,304
|
30,402
|
28,352
|
38,195
|
27,847
|
40,294
|
34,569
|
40,738
|
29,585
|
40,092
|
41,099
|
44,789
|
33,521
|
45,396
|
43,133
|
47,179
|
34,816
|
37,918
|
38,365
|
46,613
|
27,256
|
38,524
|
42,477
|
54,672
|
35,342
|
47,348
|
47,398
|
55,873
|
40,731
|
50,575
|
48,198
|
57,927
|
44,325
|
61,266
|
80,259
|
76,882
|
60,147
|
58,212
|
61,830
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
66.5
|
32.7
|
35.7
|
-5.0
|
-23.0
|
|
営業費用
|
-
|
2,383
|
2,927
|
2,701
|
2,647
|
2,635
|
3,055
|
2,800
|
2,648
|
2,736
|
3,216
|
2,797
|
2,694
|
2,851
|
3,108
|
2,935
|
2,844
|
2,875
|
3,339
|
3,009
|
3,100
|
3,086
|
3,572
|
3,058
|
3,030
|
3,414
|
3,636
|
3,461
|
3,253
|
3,591
|
3,890
|
3,767
|
3,685
|
3,677
|
4,211
|
4,006
|
4,070
|
4,597
|
5,639
|
4,906
|
4,980
|
5,259
|
|
営業利益
|
-
|
2,022
|
2,133
|
1,366
|
1,719
|
1,566
|
2,099
|
695
|
2,506
|
1,950
|
2,234
|
1,071
|
2,578
|
1,759
|
2,253
|
1,387
|
2,704
|
2,975
|
1,997
|
2,281
|
2,789
|
2,135
|
1,549
|
528
|
2,240
|
1,292
|
3,524
|
818
|
2,832
|
1,521
|
3,257
|
691
|
2,340
|
3,311
|
4,535
|
1,725
|
5,058
|
9,617
|
6,637
|
9,703
|
7,880
|
8,942
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
12.0
|
8.6
|
16.1
|
13.5
|
14.5
|
|
経常（税引前）利益
|
-
|
2,096
|
2,139
|
1,295
|
1,617
|
1,944
|
2,083
|
910
|
2,559
|
2,083
|
2,122
|
1,273
|
2,666
|
1,816
|
2,302
|
1,527
|
2,703
|
3,101
|
1,951
|
2,524
|
2,842
|
2,227
|
1,669
|
760
|
2,284
|
1,355
|
3,696
|
1,308
|
3,022
|
1,521
|
3,437
|
1,141
|
2,454
|
3,287
|
5,036
|
2,125
|
4,874
|
9,978
|
6,502
|
10,066
|
8,071
|
9,416
|
|
経常（税引前）利益率（％）
|
-
|
5.9
|
5.1
|
4.6
|
5.3
|
6.9
|
5.5
|
3.3
|
6.4
|
6.0
|
5.2
|
4.3
|
6.6
|
4.4
|
5.1
|
4.6
|
6.0
|
7.2
|
4.1
|
7.2
|
7.5
|
5.8
|
3.6
|
2.8
|
5.9
|
3.2
|
6.8
|
3.7
|
6.4
|
3.2
|
6.2
|
2.8
|
4.9
|
6.8
|
8.7
|
4.8
|
8.0
|
12.4
|
8.5
|
16.7
|
13.9
|
15.2
|
|
法人税等合計
|
-
|
751
|
827
|
443
|
563
|
683
|
-533
|
355
|
859
|
721
|
707
|
468
|
837
|
575
|
596
|
445
|
891
|
1,031
|
457
|
795
|
902
|
724
|
493
|
267
|
765
|
510
|
1,031
|
465
|
1,111
|
569
|
1,073
|
362
|
876
|
1,290
|
1,622
|
749
|
1,868
|
3,070
|
767
|
3,138
|
2,593
|
2,978
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
30.8
|
11.8
|
31.2
|
32.1
|
31.6
|
|
純利益
|
-
|
1,353
|
1,315
|
784
|
1,049
|
1,311
|
1,494
|
600
|
1,697
|
1,371
|
1,441
|
813
|
1,832
|
1,130
|
1,704
|
1,078
|
1,827
|
2,082
|
1,422
|
1,720
|
1,940
|
1,536
|
1,126
|
501
|
1,576
|
982
|
2,720
|
862
|
2,183
|
954
|
2,627
|
780
|
1,674
|
2,704
|
3,972
|
1,306
|
4,153
|
6,651
|
5,398
|
6,930
|
5,692
|
6,726
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
8.3
|
7.0
|
11.5
|
9.8
|
10.9
|
|
一株あたり利益
|
19.11
|
30.35
|
29.66
|
17.6
|
23.51
|
29.41
|
33.51
|
13.46
|
76.12
|
61.53
|
64.61
|
36.49
|
82.18
|
50.67
|
75.82
|
48.74
|
82.82
|
94.27
|
65.66
|
79.41
|
89.2
|
70.8
|
-93.43
|
23.48
|
73.65
|
45.89
|
127.12
|
40.31
|
101.96
|
44.58
|
122.7
|
35.27
|
38.65
|
63.11
|
92.69
|
30.5
|
96.74
|
154.7
|
124.88
|
160.53
|
130.91
|
-142.84
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
40
|
-
|
50
|
-
|
45
|
-
|
45
|
-
|
45
|
-
|
45
|
-
|
45
|
-
|
55
|
-
|
55
|
-
|
48
|
-
|
52
|
-
|
111
|
-
|
82
|
-
|