|
（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
|
-
|
5,107
|
5,504
|
5,425
|
5,549
|
5,747
|
6,079
|
6,398
|
6,351
|
7,022
|
7,008
|
7,099
|
7,179
|
7,312
|
7,709
|
7,741
|
7,776
|
7,927
|
8,275
|
7,835
|
8,121
|
8,272
|
9,273
|
8,371
|
8,444
|
8,567
|
8,992
|
8,597
|
8,611
|
8,844
|
9,456
|
8,956
|
9,102
|
9,222
|
10,577
|
9,600
|
9,651
|
9,797
|
12,099
|
10,356
|
10,407
|
10,434
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6.2
|
14.4
|
7.9
|
7.8
|
6.5
|
|
売上原価
|
-
|
4,083
|
4,250
|
4,685
|
4,722
|
4,756
|
4,891
|
5,490
|
5,489
|
6,039
|
5,667
|
6,485
|
6,236
|
6,147
|
6,252
|
7,002
|
6,666
|
6,703
|
6,927
|
6,963
|
6,861
|
6,825
|
7,038
|
7,359
|
6,790
|
6,823
|
7,080
|
7,152
|
7,148
|
7,188
|
7,622
|
7,413
|
7,313
|
7,178
|
8,761
|
7,561
|
7,675
|
7,526
|
9,699
|
8,288
|
8,255
|
7,854
|
|
売上総利益
|
-
|
1,024
|
1,254
|
739
|
826
|
991
|
1,188
|
908
|
861
|
983
|
1,341
|
614
|
943
|
1,164
|
1,456
|
739
|
1,109
|
1,223
|
1,348
|
871
|
1,259
|
1,447
|
1,645
|
1,012
|
1,653
|
1,743
|
1,911
|
1,444
|
1,463
|
1,655
|
1,833
|
1,543
|
1,788
|
2,043
|
1,816
|
2,038
|
1,976
|
2,271
|
2,399
|
2,068
|
2,152
|
2,580
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
23.2
|
19.8
|
20.0
|
20.7
|
24.7
|
|
営業費用
|
-
|
548
|
483
|
640
|
574
|
598
|
692
|
671
|
648
|
795
|
674
|
753
|
636
|
665
|
593
|
686
|
666
|
754
|
774
|
778
|
720
|
717
|
739
|
834
|
736
|
687
|
718
|
718
|
686
|
659
|
665
|
675
|
636
|
592
|
702
|
639
|
655
|
636
|
945
|
696
|
808
|
582
|
|
営業利益
|
-
|
476
|
770
|
99
|
251
|
392
|
425
|
236
|
212
|
187
|
666
|
-139
|
306
|
499
|
863
|
52
|
443
|
468
|
573
|
93
|
538
|
730
|
905
|
178
|
917
|
1,056
|
1,192
|
726
|
776
|
997
|
1,168
|
868
|
1,152
|
1,449
|
1,114
|
1,398
|
1,322
|
1,635
|
1,454
|
1,371
|
1,344
|
1,997
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
16.7
|
12.0
|
13.2
|
12.9
|
19.1
|
|
経常（税引前）利益
|
-
|
499
|
747
|
138
|
298
|
446
|
562
|
311
|
281
|
262
|
726
|
-9
|
408
|
568
|
953
|
187
|
556
|
594
|
664
|
267
|
688
|
876
|
1,116
|
186
|
924
|
1,058
|
1,188
|
739
|
782
|
1,000
|
1,222
|
877
|
1,088
|
1,453
|
1,105
|
1,405
|
1,330
|
1,644
|
1,479
|
1,378
|
1,377
|
2,010
|
|
経常（税引前）利益率（％）
|
-
|
9.8
|
13.6
|
2.6
|
5.4
|
7.8
|
9.3
|
4.9
|
4.4
|
3.7
|
10.4
|
-0.1
|
5.7
|
7.8
|
12.4
|
2.4
|
7.2
|
7.5
|
8.0
|
3.4
|
8.5
|
10.6
|
12.0
|
2.2
|
11.0
|
12.4
|
13.2
|
8.6
|
9.1
|
11.3
|
12.9
|
9.8
|
12.0
|
15.8
|
10.5
|
14.6
|
13.8
|
16.8
|
12.2
|
13.3
|
13.2
|
19.3
|
|
法人税等合計
|
-
|
175
|
231
|
57
|
102
|
210
|
6
|
126
|
117
|
139
|
278
|
7
|
155
|
221
|
353
|
47
|
176
|
258
|
84
|
89
|
199
|
313
|
-251
|
80
|
318
|
362
|
453
|
254
|
352
|
375
|
381
|
305
|
380
|
504
|
385
|
539
|
452
|
540
|
615
|
452
|
529
|
695
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
32.9
|
41.6
|
32.8
|
38.5
|
34.6
|
|
純利益
|
-
|
278
|
497
|
81
|
198
|
235
|
146
|
183
|
163
|
137
|
426
|
-17
|
252
|
345
|
490
|
139
|
376
|
333
|
273
|
177
|
374
|
592
|
-607
|
105
|
603
|
696
|
874
|
485
|
645
|
647
|
920
|
572
|
707
|
948
|
701
|
1,062
|
877
|
1,103
|
877
|
926
|
847
|
1,313
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
11.3
|
7.3
|
8.9
|
8.1
|
12.6
|
|
一株あたり利益
|
2.66
|
3.34
|
4.48
|
0.97
|
2.36
|
2.79
|
1.93
|
2.17
|
1.92
|
1.61
|
5
|
-0.19
|
2.94
|
4.01
|
5.68
|
1.59
|
4.29
|
3.81
|
3.12
|
2.03
|
4.28
|
6.77
|
-6.92
|
1.21
|
6.9
|
7.96
|
9.99
|
5.55
|
7.37
|
7.51
|
10.74
|
6.72
|
8.3
|
11.14
|
8.22
|
12.45
|
10.28
|
12.92
|
10.26
|
10.83
|
9.9
|
15.35
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
3.9
|
-
|
0
|
-
|
3.9
|
-
|
0
|
-
|
4.5
|
-
|
0
|
-
|
6
|
-
|
0
|
-
|
8
|
-
|
0
|
-
|
12
|
-
|
0
|
-
|