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(単位:百万円)
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1Q16
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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
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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
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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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売上高
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3,550
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5,085
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5,432
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4,073
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5,018
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5,955
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6,362
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4,652
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5,295
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6,012
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6,595
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4,869
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5,694
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6,278
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7,064
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5,345
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5,756
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6,485
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6,452
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4,286
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6,041
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5,997
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6,262
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5,485
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6,286
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6,557
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7,093
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6,335
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9,314
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7,382
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8,383
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6,775
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7,691
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8,264
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9,143
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7,595
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8,776
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9,637
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10,028
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8,391
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9,206
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売上成長率(%)
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-
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-
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-
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-
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売上原価
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2,177
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2,740
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2,877
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2,622
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2,883
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3,200
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3,445
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2,908
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2,913
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3,277
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3,463
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2,990
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3,067
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3,385
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3,796
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4,511
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3,556
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3,927
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4,118
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3,270
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3,693
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3,990
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4,075
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3,686
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3,915
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2,258
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4,411
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4,102
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5,756
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4,590
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5,097
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4,439
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4,599
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5,095
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5,481
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4,852
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5,192
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5,610
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5,815
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5,489
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5,496
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売上総利益
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1,372
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2,345
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2,555
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1,451
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2,135
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2,755
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2,917
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1,744
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2,382
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2,736
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3,132
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1,879
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2,628
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2,893
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3,268
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2,083
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2,200
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2,558
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2,335
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1,016
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2,349
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1,984
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2,188
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1,799
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2,371
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2,458
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2,682
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2,233
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3,559
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3,258
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3,286
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2,336
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3,093
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3,169
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3,662
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2,742
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3,584
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4,027
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4,213
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2,902
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3,710
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売上総利益率(%)
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|
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営業費用
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1,190
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1,638
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1,484
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1,431
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1,401
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1,779
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1,721
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1,582
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1,453
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1,808
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1,773
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1,558
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1,521
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1,884
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1,812
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1,495
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1,320
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1,443
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1,393
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1,277
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1,239
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1,410
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1,245
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1,229
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1,194
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1,333
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1,280
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1,353
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1,338
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1,390
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1,496
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1,477
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1,406
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1,579
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1,559
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1,659
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1,621
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1,822
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1,733
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1,889
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1,781
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営業利益
|
181
|
706
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1,069
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19
|
734
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975
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1,195
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161
|
927
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926
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1,358
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320
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1,105
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1,008
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1,455
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588
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879
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1,113
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940
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-262
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1,108
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641
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942
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569
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1,176
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1,125
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1,401
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879
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2,220
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1,332
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1,789
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859
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1,686
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1,589
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2,102
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1,082
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1,963
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2,204
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2,480
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1,012
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1,928
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営業利益率 (%)
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|
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経常(税引前)利益
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319
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822
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1,159
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-61
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741
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979
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1,250
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240
|
936
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939
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1,390
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343
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1,123
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1,015
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1,438
|
574
|
864
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1,141
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922
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-188
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1,141
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646
|
986
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652
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1,175
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1,129
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1,429
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904
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2,239
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1,305
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1,801
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874
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1,692
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1,562
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2,187
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1,068
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1,971
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2,266
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2,384
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1,211
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2,047
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経常(税引前)利益率(%)
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9.0
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16.18
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21.35
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-1.49
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14.77
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16.45
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19.65
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5.18
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17.69
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15.63
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21.08
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7.05
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19.73
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16.17
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20.37
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10.75
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15.02
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17.61
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14.29
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-4.37
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18.89
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10.77
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15.75
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11.89
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18.69
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17.22
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20.16
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14.28
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24.04
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17.69
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21.49
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12.91
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22.0
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18.91
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23.92
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14.07
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22.46
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23.51
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23.77
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14.44
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22.24
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法人税等合計
|
136
|
235
|
303
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-48
|
169
|
209
|
354
|
-298
|
262
|
221
|
388
|
69
|
238
|
261
|
414
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-9
|
297
|
299
|
453
|
259
|
101
|
296
|
333
|
215
|
330
|
324
|
352
|
237
|
471
|
63
|
461
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-194
|
355
|
394
|
613
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-708
|
644
|
610
|
682
|
230
|
770
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実効税率(%)
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|
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純利益
|
273
|
413
|
855
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-227
|
688
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734
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739
|
451
|
758
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710
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1,004
|
142
|
946
|
727
|
950
|
542
|
828
|
830
|
264
|
-359
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1,028
|
360
|
644
|
522
|
919
|
-201
|
855
|
686
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1,818
|
934
|
998
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855
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1,389
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918
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1,565
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1,609
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1,384
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1,581
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1,678
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1,029
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1,378
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純利益率(%)
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|
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一株あたり利益
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0.81
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1.13
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1.96
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-0.19
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2.05
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1.68
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1.6
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1.34
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2.25
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1.68
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2.21
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0.42
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2.81
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1.84
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2.16
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1.63
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2.5
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2.05
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0.16
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-1.08
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3.11
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0.76
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1.63
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1.61
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2.82
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2.04
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2.63
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2.13
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5.68
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2.31
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3.13
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2.69
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4.39
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2.89
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3.75
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5.07
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4.36
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3.71
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3.75
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3.23
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4.34
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希薄化後一株あたり利益
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0.81
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1.12
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1.96
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-0.19
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2.04
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1.66
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1.59
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1.33
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2.24
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1.66
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2.19
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0.42
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2.8
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1.83
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2.15
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1.63
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2.49
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2.05
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0.16
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-1.08
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3.11
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0.77
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1.63
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1.6
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2.82
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2.03
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2.63
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2.13
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5.65
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2.26
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3.1
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2.66
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4.36
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2.89
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3.72
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5.06
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4.36
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3.71
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3.75
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3.23
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4.34
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配当性向(%)
|
-
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-
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-
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-
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-
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-
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-
|
-
|
-
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-
|
-
|
-
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-
|
-
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-
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-
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-
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-
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-
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|
-
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-
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-
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|
-
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-
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-
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|
-
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-
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-
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-
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-
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-
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-
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-
|
-
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|
-
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一株あたり配当金
|
-
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-
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-
|
-
|
-
|
-
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-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
4.5
|
-
|
0
|
-
|
4.75
|
-
|
0
|
-
|
5
|
-
|
0
|
-
|
5.25
|
-
|
0
|
-
|
5.5
|
-
|
0
|
-
|
8
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-
|