|
（単位：百万円）
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
2Q26
|
3Q26
|
|
売上高
|
3,347
|
3,557
|
4,701
|
4,637
|
4,997
|
4,939
|
5,083
|
5,017
|
5,790
|
5,648
|
5,704
|
6,574
|
7,027
|
-
|
7,775
|
7,082
|
7,991
|
7,758
|
-
|
7,051
|
7,334
|
7,146
|
7,629
|
-
|
7,161
|
7,034
|
7,460
|
8,024
|
-
|
8,325
|
9,177
|
9,412
|
11,582
|
-
|
11,503
|
11,561
|
15,137
|
14,614
|
-
|
14,124
|
14,613
|
15,191
|
14,600
|
-
|
13,165
|
14,721
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
0.4
|
-0.1
|
-
|
-6.8
|
0.7
|
|
売上原価
|
2,588
|
2,776
|
3,651
|
3,695
|
3,840
|
3,905
|
4,016
|
3,980
|
4,451
|
4,453
|
4,490
|
5,236
|
5,542
|
-
|
6,147
|
5,621
|
6,540
|
6,059
|
-
|
5,514
|
5,767
|
5,740
|
5,913
|
-
|
5,567
|
5,572
|
5,889
|
6,376
|
-
|
6,756
|
7,198
|
7,644
|
9,168
|
-
|
9,306
|
9,176
|
11,844
|
11,118
|
-
|
11,102
|
11,340
|
11,682
|
11,576
|
-
|
10,608
|
11,255
|
|
売上総利益
|
759
|
780
|
1,049
|
942
|
1,157
|
1,033
|
1,067
|
1,037
|
1,339
|
1,195
|
1,213
|
1,338
|
1,484
|
-
|
1,627
|
1,461
|
1,451
|
1,699
|
-
|
1,536
|
1,566
|
1,406
|
1,716
|
-
|
1,593
|
1,462
|
1,570
|
1,648
|
-
|
1,568
|
1,979
|
1,767
|
2,414
|
-
|
2,197
|
2,384
|
3,293
|
3,496
|
-
|
3,022
|
3,274
|
3,508
|
3,024
|
-
|
2,558
|
3,466
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
23.1
|
20.7
|
-
|
19.4
|
23.5
|
|
営業費用
|
613
|
682
|
890
|
851
|
903
|
935
|
933
|
1,028
|
1,199
|
1,176
|
1,188
|
1,167
|
1,269
|
-
|
1,361
|
1,274
|
1,311
|
1,484
|
-
|
1,505
|
1,417
|
1,314
|
1,472
|
-
|
1,428
|
1,363
|
1,423
|
1,509
|
-
|
1,513
|
1,579
|
1,682
|
1,900
|
-
|
1,788
|
1,916
|
2,252
|
2,298
|
-
|
2,216
|
2,278
|
2,346
|
2,324
|
-
|
2,337
|
2,469
|
|
営業利益
|
145
|
97
|
159
|
90
|
253
|
98
|
133
|
8
|
139
|
18
|
25
|
170
|
215
|
-
|
266
|
187
|
139
|
215
|
-
|
31
|
147
|
93
|
244
|
-
|
165
|
98
|
111
|
139
|
-
|
53
|
400
|
85
|
513
|
-
|
408
|
468
|
1,040
|
1,197
|
-
|
806
|
996
|
1,162
|
700
|
-
|
221
|
997
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
7.7
|
4.8
|
-
|
1.7
|
6.8
|
|
経常（税引前）利益
|
149
|
99
|
174
|
107
|
280
|
109
|
144
|
19
|
165
|
36
|
39
|
179
|
229
|
-
|
274
|
207
|
29
|
94
|
-
|
201
|
240
|
251
|
398
|
-
|
166
|
165
|
263
|
434
|
-
|
313
|
506
|
69
|
622
|
-
|
768
|
543
|
1,119
|
1,335
|
-
|
675
|
1,050
|
1,191
|
620
|
-
|
252
|
1,112
|
|
経常（税引前）利益率（％）
|
4.5
|
2.8
|
3.7
|
2.3
|
5.6
|
2.2
|
2.9
|
0.4
|
2.9
|
0.6
|
0.7
|
2.7
|
3.3
|
-
|
3.5
|
2.9
|
0.4
|
1.2
|
-
|
2.9
|
3.3
|
3.5
|
5.2
|
-
|
2.3
|
2.4
|
3.5
|
5.4
|
-
|
3.8
|
5.5
|
0.7
|
5.4
|
-
|
6.7
|
4.7
|
7.4
|
9.1
|
-
|
4.8
|
7.2
|
7.8
|
4.2
|
-
|
1.9
|
7.6
|
|
法人税等合計
|
50
|
33
|
74
|
5
|
57
|
25
|
45
|
28
|
63
|
18
|
35
|
-7
|
73
|
-
|
124
|
82
|
125
|
104
|
-
|
95
|
122
|
59
|
143
|
-
|
118
|
106
|
100
|
173
|
-
|
189
|
226
|
52
|
322
|
-
|
322
|
-112
|
431
|
544
|
-
|
366
|
496
|
711
|
381
|
-
|
190
|
496
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
59.7
|
61.5
|
-
|
75.7
|
44.7
|
|
純利益
|
99
|
64
|
99
|
90
|
221
|
110
|
98
|
-11
|
102
|
29
|
3
|
160
|
152
|
-
|
148
|
123
|
-113
|
0
|
-
|
103
|
121
|
156
|
254
|
-
|
67
|
58
|
153
|
290
|
-
|
116
|
278
|
-25
|
505
|
-
|
445
|
-242
|
618
|
793
|
-
|
308
|
550
|
978
|
395
|
-
|
377
|
625
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
6.4
|
2.7
|
-
|
2.9
|
4.2
|
|
一株あたり利益
|
22.81
|
14.82
|
22.99
|
-44.34
|
50.73
|
25.17
|
22.5
|
-79.16
|
4.68
|
1.34
|
0.15
|
5.88
|
5.35
|
-
|
5.18
|
4.2
|
-6.7
|
0.01
|
-
|
4.2
|
4.97
|
9.38
|
9.84
|
-
|
2.41
|
2.31
|
6.47
|
12.23
|
-
|
4.88
|
9.72
|
-1.06
|
16.55
|
-
|
18.49
|
-10.21
|
18.91
|
26.11
|
-
|
8.99
|
17.3
|
25.73
|
12
|
-
|
10.15
|
20.53
|
|
希薄化後一株あたり利益
|
22.76
|
14.74
|
22.86
|
20.55
|
50.28
|
25.21
|
22.27
|
-78.69
|
4.62
|
1.32
|
0.15
|
5.63
|
5.23
|
-
|
5.08
|
4.13
|
-6.57
|
0.01
|
-
|
4.17
|
4.93
|
9.31
|
9.76
|
-
|
2.4
|
2.3
|
6.42
|
12.16
|
-
|
4.85
|
9.66
|
-1.05
|
16.44
|
-
|
18.38
|
-10.11
|
18.45
|
26.05
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|