|
（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
|
-
|
10,902
|
12,005
|
10,580
|
11,114
|
11,620
|
12,941
|
12,393
|
12,752
|
13,761
|
15,414
|
13,476
|
13,734
|
15,822
|
16,710
|
15,246
|
16,165
|
15,924
|
17,217
|
14,856
|
14,448
|
15,089
|
16,478
|
15,331
|
15,545
|
16,163
|
18,233
|
17,627
|
18,178
|
18,529
|
20,192
|
18,734
|
18,787
|
19,619
|
19,800
|
19,746
|
20,346
|
20,472
|
23,057
|
22,553
|
24,414
|
23,096
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4.4
|
16.5
|
14.2
|
20.0
|
12.8
|
|
売上原価
|
-
|
8,764
|
9,771
|
8,440
|
8,914
|
9,295
|
10,452
|
10,013
|
10,164
|
10,859
|
12,469
|
10,523
|
10,640
|
12,447
|
13,379
|
11,847
|
12,436
|
12,529
|
13,328
|
11,312
|
11,063
|
11,517
|
12,606
|
11,624
|
11,834
|
12,024
|
13,662
|
13,400
|
13,613
|
13,928
|
15,191
|
14,397
|
14,379
|
15,051
|
15,035
|
14,828
|
15,312
|
15,156
|
17,346
|
16,602
|
18,160
|
16,826
|
|
売上総利益
|
-
|
2,138
|
2,234
|
2,140
|
2,199
|
2,325
|
2,490
|
2,380
|
2,587
|
2,902
|
2,946
|
2,953
|
3,094
|
3,375
|
3,331
|
3,399
|
3,729
|
3,395
|
3,889
|
3,543
|
3,385
|
3,573
|
3,871
|
3,707
|
3,710
|
4,140
|
4,570
|
4,226
|
4,566
|
4,600
|
5,001
|
4,336
|
4,409
|
4,568
|
4,765
|
4,917
|
5,035
|
5,316
|
5,710
|
5,951
|
6,254
|
6,269
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
26.0
|
24.8
|
26.4
|
25.6
|
27.1
|
|
営業費用
|
-
|
1,174
|
1,194
|
1,397
|
1,255
|
1,377
|
1,431
|
1,484
|
1,314
|
1,356
|
1,490
|
1,485
|
1,326
|
1,416
|
1,623
|
1,535
|
1,484
|
1,524
|
1,705
|
1,778
|
1,467
|
1,486
|
1,634
|
1,952
|
1,606
|
1,627
|
1,835
|
2,405
|
1,952
|
2,022
|
2,170
|
2,427
|
1,950
|
1,910
|
2,077
|
2,274
|
2,104
|
2,175
|
2,357
|
2,435
|
2,176
|
2,300
|
|
営業利益
|
-
|
964
|
1,040
|
742
|
945
|
948
|
1,058
|
895
|
1,273
|
1,547
|
1,455
|
1,468
|
1,767
|
1,959
|
1,708
|
1,864
|
2,245
|
1,871
|
2,183
|
1,765
|
1,918
|
2,087
|
2,236
|
1,755
|
2,103
|
2,513
|
2,735
|
1,821
|
2,614
|
2,578
|
2,831
|
1,909
|
2,459
|
2,657
|
2,688
|
2,643
|
2,930
|
3,141
|
3,353
|
3,516
|
4,077
|
3,970
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
15.3
|
14.5
|
15.6
|
16.7
|
17.2
|
|
経常（税引前）利益
|
-
|
981
|
976
|
659
|
968
|
883
|
897
|
920
|
1,248
|
1,538
|
1,441
|
1,419
|
1,712
|
1,918
|
1,657
|
1,817
|
2,144
|
1,830
|
2,080
|
1,831
|
1,892
|
2,091
|
1,693
|
1,702
|
2,036
|
2,441
|
2,399
|
1,879
|
2,618
|
2,688
|
2,770
|
1,781
|
2,553
|
2,761
|
2,847
|
2,651
|
2,759
|
3,190
|
3,255
|
3,747
|
4,180
|
4,477
|
|
経常（税引前）利益率（％）
|
-
|
9.0
|
8.1
|
6.2
|
8.7
|
7.6
|
6.9
|
7.4
|
9.8
|
11.2
|
9.3
|
10.5
|
12.5
|
12.1
|
9.9
|
11.9
|
13.3
|
11.5
|
12.1
|
12.3
|
13.1
|
13.9
|
10.3
|
11.1
|
13.1
|
15.1
|
13.2
|
10.7
|
14.4
|
14.5
|
13.7
|
9.5
|
13.6
|
14.1
|
14.4
|
13.4
|
13.6
|
15.6
|
14.1
|
16.6
|
17.1
|
19.4
|
|
法人税等合計
|
-
|
208
|
279
|
240
|
336
|
343
|
285
|
306
|
327
|
475
|
477
|
477
|
556
|
619
|
461
|
605
|
700
|
600
|
-276
|
575
|
605
|
690
|
598
|
560
|
657
|
786
|
-321
|
603
|
805
|
852
|
343
|
577
|
782
|
883
|
446
|
849
|
844
|
1,000
|
678
|
1,180
|
1,257
|
1,368
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
31.3
|
20.8
|
31.5
|
30.1
|
30.6
|
|
純利益
|
-
|
774
|
460
|
421
|
636
|
551
|
589
|
619
|
922
|
1,062
|
964
|
943
|
1,155
|
1,299
|
1,196
|
1,230
|
1,450
|
1,231
|
1,589
|
1,256
|
1,286
|
1,401
|
1,095
|
1,144
|
1,378
|
1,656
|
1,854
|
1,285
|
1,812
|
1,836
|
2,427
|
1,220
|
1,770
|
1,879
|
2,400
|
1,816
|
1,914
|
2,191
|
2,576
|
2,589
|
2,923
|
3,109
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10.7
|
11.2
|
11.5
|
12.0
|
13.5
|
|
一株あたり利益
|
24.92
|
31.53
|
-49.1
|
17.21
|
25.93
|
22.5
|
-43.22
|
25.39
|
37.43
|
43.22
|
-96.96
|
9.67
|
11.82
|
13.28
|
-23.02
|
12.62
|
14.86
|
12.56
|
-25.99
|
12.87
|
13.06
|
14.32
|
11.11
|
11.81
|
14.19
|
4.25
|
4.72
|
3.32
|
4.64
|
4.71
|
6.22
|
3.15
|
4.53
|
4.82
|
6.17
|
4.73
|
5.22
|
6.09
|
7.13
|
7.24
|
8.15
|
8.68
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|
3.5
|
-
|
4
|
-
|
4
|
-
|
5
|
-
|
5
|
-
|
6
|
-
|
6
|
-
|
6
|
-
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
3,255
|
3,482
|
3,617
|
4,202
|
4,074
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
15.9
|
15.1
|
16.0
|
17.2
|
17.6
|