|
（単位：百万円）
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2Q16
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3Q16
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4Q16
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1Q17
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2Q17
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3Q17
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4Q17
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1Q18
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2Q18
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3Q18
|
4Q18
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1Q19
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2Q19
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3Q19
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4Q19
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1Q20
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2Q20
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3Q20
|
4Q20
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1Q21
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2Q21
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3Q21
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4Q21
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1Q22
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2Q22
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3Q22
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4Q22
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1Q23
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2Q23
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3Q23
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4Q23
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1Q24
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2Q24
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3Q24
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4Q24
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1Q25
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2Q25
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3Q25
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4Q25
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1Q26
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2Q26
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3Q26
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|
売上高
|
-
|
4,414
|
3,499
|
4,351
|
5,952
|
4,694
|
4,073
|
6,495
|
7,054
|
6,414
|
4,662
|
5,964
|
8,414
|
8,339
|
5,745
|
7,697
|
9,999
|
8,461
|
5,853
|
9,090
|
9,692
|
9,643
|
6,371
|
11,614
|
12,021
|
10,639
|
6,128
|
9,068
|
11,031
|
9,777
|
11,439
|
8,247
|
10,925
|
11,977
|
12,989
|
7,638
|
10,953
|
11,252
|
14,235
|
9,018
|
13,569
|
15,151
|
|
売上成長率（％）
|
-
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-
|
-
|
-
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-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
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|
|
|
|
|
-6.1
|
9.6
|
18.1
|
23.9
|
34.7
|
|
売上原価
|
-
|
1,485
|
1,618
|
1,334
|
1,858
|
1,919
|
1,866
|
1,916
|
2,654
|
2,320
|
2,239
|
2,274
|
2,798
|
3,287
|
2,992
|
2,642
|
3,341
|
3,452
|
3,123
|
2,813
|
3,493
|
3,623
|
3,872
|
3,916
|
4,036
|
4,440
|
3,867
|
3,607
|
4,587
|
4,298
|
5,312
|
4,125
|
4,501
|
4,612
|
6,263
|
3,864
|
4,581
|
4,460
|
6,394
|
3,637
|
4,964
|
5,124
|
|
売上総利益
|
-
|
2,928
|
1,880
|
3,016
|
4,093
|
2,775
|
2,207
|
4,578
|
4,400
|
4,094
|
2,423
|
3,690
|
5,616
|
5,052
|
2,754
|
5,056
|
6,658
|
5,009
|
2,729
|
6,277
|
6,199
|
6,020
|
3,833
|
7,698
|
7,985
|
6,199
|
2,261
|
5,462
|
6,444
|
5,479
|
6,127
|
4,122
|
6,424
|
7,364
|
6,726
|
3,774
|
6,372
|
6,792
|
7,841
|
5,381
|
8,605
|
10,026
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
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60.4
|
55.1
|
59.7
|
63.4
|
66.2
|
|
営業費用
|
-
|
664
|
669
|
738
|
763
|
723
|
818
|
959
|
883
|
871
|
1,175
|
1,108
|
1,251
|
1,171
|
1,045
|
1,159
|
1,367
|
1,342
|
1,335
|
1,389
|
1,310
|
1,624
|
1,557
|
1,843
|
2,039
|
2,458
|
1,373
|
1,844
|
2,061
|
2,363
|
1,944
|
2,406
|
2,035
|
2,234
|
1,893
|
2,171
|
2,050
|
2,164
|
1,677
|
2,872
|
2,715
|
2,785
|
|
営業利益
|
-
|
2,263
|
1,211
|
2,277
|
3,330
|
2,051
|
1,387
|
3,619
|
3,516
|
3,222
|
1,247
|
2,581
|
4,364
|
3,880
|
1,708
|
3,897
|
5,290
|
3,666
|
1,394
|
4,888
|
4,888
|
4,394
|
866
|
5,854
|
5,946
|
3,742
|
888
|
3,617
|
4,382
|
3,117
|
4,183
|
1,716
|
4,388
|
5,130
|
4,833
|
1,603
|
4,321
|
4,628
|
6,164
|
2,509
|
5,890
|
7,241
|
|
営業利益率 (%)
|
-
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|
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41.1
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43.3
|
27.8
|
43.4
|
47.8
|
|
経常（税引前）利益
|
-
|
2,258
|
1,188
|
2,279
|
3,359
|
2,057
|
1,375
|
3,631
|
3,536
|
3,256
|
1,246
|
2,593
|
4,363
|
3,874
|
1,703
|
3,928
|
5,318
|
3,758
|
1,463
|
4,877
|
4,891
|
4,420
|
1,280
|
5,808
|
5,986
|
3,850
|
1,220
|
3,580
|
4,393
|
3,073
|
4,428
|
1,640
|
4,468
|
5,568
|
4,842
|
1,546
|
4,444
|
4,722
|
6,207
|
2,533
|
6,038
|
7,154
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|
経常（税引前）利益率（％）
|
-
|
51.2
|
34.0
|
52.4
|
56.4
|
43.8
|
33.8
|
55.9
|
50.1
|
50.8
|
26.7
|
43.5
|
51.9
|
46.5
|
29.6
|
51.0
|
53.2
|
44.4
|
25.0
|
53.7
|
50.5
|
45.8
|
20.1
|
50.0
|
49.8
|
36.2
|
19.9
|
39.5
|
39.8
|
31.4
|
38.7
|
19.9
|
40.9
|
46.5
|
37.3
|
20.2
|
40.6
|
42.0
|
43.6
|
28.1
|
44.5
|
47.2
|
|
法人税等合計
|
-
|
769
|
290
|
763
|
1,012
|
656
|
464
|
946
|
1,101
|
1,044
|
433
|
551
|
1,376
|
1,248
|
-157
|
1,246
|
1,673
|
1,209
|
311
|
1,553
|
1,584
|
1,403
|
-277
|
1,860
|
1,908
|
1,329
|
74
|
1,301
|
1,587
|
1,040
|
-211
|
727
|
1,690
|
1,960
|
1,397
|
662
|
1,553
|
1,646
|
2,098
|
1,027
|
2,150
|
2,497
|
|
実効税率（％）
|
-
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|
|
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|
|
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34.9
|
33.8
|
40.6
|
35.6
|
34.9
|
|
純利益
|
-
|
1,488
|
898
|
1,514
|
2,347
|
1,400
|
910
|
2,685
|
2,435
|
2,212
|
813
|
2,040
|
2,986
|
2,626
|
1,215
|
2,681
|
3,656
|
2,711
|
1,225
|
3,346
|
3,440
|
3,035
|
1,639
|
3,949
|
4,078
|
2,520
|
941
|
2,278
|
2,805
|
2,032
|
2,746
|
925
|
2,778
|
3,608
|
3,421
|
884
|
2,890
|
3,076
|
4,146
|
1,515
|
3,895
|
4,657
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
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|
|
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|
|
27.3
|
29.1
|
16.8
|
28.7
|
30.7
|
|
一株あたり利益
|
31.12
|
37.22
|
-68.33
|
37.89
|
29.13
|
17.54
|
-27.06
|
33.81
|
30.3
|
27.52
|
-40.77
|
12.68
|
18.56
|
16.32
|
7.55
|
16.67
|
22.43
|
16.63
|
-24.18
|
20.52
|
20.78
|
18.37
|
-24.95
|
11.89
|
12.31
|
8.11
|
2.83
|
6.87
|
8.46
|
6.14
|
8.3
|
2.82
|
8.57
|
11.12
|
10.6
|
2.74
|
9.05
|
9.68
|
13.07
|
4.78
|
12.27
|
14.54
|
|
希薄化後一株あたり利益
|
-
|
36.44
|
21.97
|
37.07
|
10.16
|
17.38
|
-45.6
|
33.42
|
30.16
|
27.51
|
-41.36
|
12.43
|
18.22
|
16.05
|
-19.66
|
16.37
|
22.39
|
16.51
|
-23.98
|
20.23
|
20.55
|
18.2
|
-24.64
|
11.75
|
12.16
|
7.49
|
2.83
|
6.86
|
8.44
|
6.11
|
8.3
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
11
|
-
|
15
|
-
|
13
|
-
|
15
|
-
|
9
|
-
|
9
|
-
|
11
|
-
|
12
|
-
|
11
|
-
|
12
|
-
|
14
|
-
|
15
|
-
|
14
|
-
|