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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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2Q26
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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
|
4,652
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5,295
|
6,012
|
6,595
|
4,869
|
5,694
|
6,278
|
7,064
|
5,345
|
5,756
|
6,485
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6,452
|
4,286
|
6,041
|
5,997
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6,263
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5,486
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6,286
|
6,557
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7,093
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6,335
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9,315
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7,382
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8,383
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6,775
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7,692
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8,265
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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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10,703
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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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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
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|
|
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16.6
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9.7
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10.5
|
4.9
|
11.1
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|
売上原価
|
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
|
3,445
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2,908
|
2,913
|
3,277
|
3,463
|
2,990
|
3,067
|
3,385
|
3,796
|
4,511
|
3,556
|
3,927
|
4,118
|
3,270
|
3,693
|
3,990
|
4,075
|
3,686
|
3,915
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4,099
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4,411
|
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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6,227
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|
売上総利益
|
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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2,007
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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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2,792
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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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4,476
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|
売上総利益率(%)
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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41.8
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42.0
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34.6
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40.3
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41.8
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営業費用
|
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
|
1,453
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1,808
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1,773
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1,558
|
1,521
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1,884
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1,812
|
245
|
1,320
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1,443
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1,393
|
1,277
|
1,239
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1,365
|
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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1,458
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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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1,972
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|
営業利益
|
181
|
706
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1,069
|
19
|
734
|
975
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1,195
|
161
|
927
|
926
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1,358
|
320
|
1,105
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1,008
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1,455
|
588
|
879
|
1,113
|
940
|
-262
|
1,108
|
642
|
942
|
570
|
1,176
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1,125
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1,400
|
880
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2,220
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1,333
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1,788
|
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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2,503
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営業利益率 (%)
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|
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22.9
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24.7
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12.1
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20.9
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23.4
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経常(税引前)利益
|
319
|
822
|
1,159
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-61
|
741
|
979
|
1,250
|
240
|
936
|
939
|
1,390
|
343
|
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
|
680
|
986
|
652
|
1,175
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1,130
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1,428
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904
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2,240
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1,305
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1,802
|
874
|
1,692
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1,563
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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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2,512
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経常(税引前)利益率(%)
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9.0
|
16.2
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21.3
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-1.5
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14.8
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16.5
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19.7
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5.2
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17.7
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15.6
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21.1
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7.1
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19.7
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16.2
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20.4
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10.8
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15.0
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17.6
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14.3
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-4.4
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18.9
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11.3
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15.7
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11.9
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18.7
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17.2
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20.1
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14.3
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24.0
|
17.7
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21.5
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12.9
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22.0
|
18.9
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23.9
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14.1
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22.5
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23.5
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23.8
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14.4
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22.2
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23.5
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法人税等合計
|
136
|
235
|
303
|
59
|
169
|
209
|
354
|
-196
|
262
|
221
|
388
|
69
|
238
|
261
|
414
|
-219
|
297
|
299
|
453
|
259
|
101
|
526
|
333
|
3
|
330
|
324
|
352
|
-39
|
471
|
386
|
461
|
89
|
355
|
394
|
613
|
-397
|
644
|
610
|
682
|
230
|
770
|
715
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実効税率(%)
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|
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26.9
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28.6
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19.0
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37.6
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28.5
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純利益
|
273
|
413
|
855
|
-62
|
688
|
734
|
739
|
365
|
758
|
710
|
1,004
|
-24
|
946
|
727
|
950
|
483
|
828
|
830
|
264
|
-619
|
1,028
|
251
|
644
|
386
|
919
|
740
|
1,024
|
686
|
1,818
|
934
|
1,301
|
855
|
1,389
|
1,199
|
1,565
|
1,609
|
1,384
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1,581
|
1,678
|
1,029
|
1,378
|
1,711
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純利益率(%)
|
|
|
|
|
|
|
|
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|
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|
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|
|
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|
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16.4
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16.7
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12.3
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15.0
|
16.0
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一株あたり利益
|
0.81
|
1.13
|
1.96
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-0.19
|
2.05
|
1.68
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1.6
|
1.34
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2.25
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1.68
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2.21
|
0.42
|
2.81
|
1.84
|
2.16
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1.63
|
2.5
|
2.05
|
0.16
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-1.08
|
3.11
|
0.76
|
1.63
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1.61
|
2.82
|
2.03
|
2.63
|
2.13
|
5.68
|
2.3
|
3.13
|
2.69
|
4.39
|
2.9
|
3.75
|
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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4.03
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希薄化後一株あたり利益
|
0.81
|
1.12
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1.96
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-0.19
|
2.04
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1.66
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1.59
|
1.33
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2.24
|
1.66
|
2.19
|
0.42
|
2.8
|
1.83
|
2.15
|
1.63
|
2.49
|
2.05
|
0.16
|
-1.08
|
3.11
|
0.77
|
1.63
|
1.6
|
2.82
|
2.03
|
2.63
|
2.13
|
5.65
|
2.26
|
3.1
|
2.66
|
4.36
|
2.89
|
3.72
|
5.06
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
4.5
|
-
|
0
|
-
|
4.75
|
-
|
0
|
-
|
5
|
-
|
0
|
-
|
5.25
|
-
|
0
|
-
|
5.5
|
-
|
0
|
-
|
8
|
-
|
0
|