|
（単位：%）
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
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
|
|
売上高
|
11,353
|
13,113
|
12,419
|
11,895
|
12,396
|
12,524
|
13,817
|
11,382
|
13,632
|
15,045
|
14,066
|
11,817
|
14,935
|
13,267
|
11,397
|
11,432
|
11,308
|
-
|
11,426
|
10,960
|
9,485
|
11,002
|
-
|
12,292
|
11,777
|
11,148
|
11,499
|
-
|
11,459
|
12,125
|
11,976
|
10,796
|
-
|
12,522
|
12,510
|
10,568
|
11,973
|
-
|
12,791
|
12,952
|
12,096
|
11,222
|
-
|
21,097
|
18,238
|
15,640
|
20,270
|
-
|
20,508
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
40.8
|
29.3
|
80.6
|
-
|
-2.8
|
|
売上原価
|
6,601
|
7,957
|
7,202
|
7,010
|
7,488
|
7,336
|
8,201
|
6,628
|
8,374
|
9,416
|
8,423
|
6,687
|
9,553
|
7,711
|
6,002
|
6,253
|
5,662
|
-
|
6,218
|
5,709
|
5,483
|
5,710
|
-
|
6,680
|
6,240
|
5,872
|
5,903
|
-
|
5,857
|
6,562
|
6,364
|
5,290
|
-
|
6,560
|
6,516
|
5,208
|
5,867
|
-
|
6,437
|
6,505
|
6,224
|
5,512
|
-
|
12,046
|
9,433
|
8,862
|
12,347
|
-
|
12,201
|
|
売上総利益
|
4,751
|
5,156
|
5,218
|
4,885
|
4,908
|
5,187
|
5,617
|
4,753
|
5,257
|
5,630
|
5,643
|
5,129
|
5,381
|
5,556
|
5,395
|
5,179
|
5,645
|
-
|
5,209
|
5,250
|
4,002
|
5,291
|
-
|
5,613
|
5,537
|
5,275
|
5,596
|
-
|
5,602
|
5,563
|
5,612
|
5,505
|
-
|
5,963
|
5,993
|
5,360
|
6,105
|
-
|
6,354
|
6,448
|
5,872
|
5,709
|
-
|
9,052
|
8,804
|
6,778
|
7,923
|
-
|
8,307
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
48.3
|
43.3
|
39.1
|
-
|
40.5
|
|
営業費用
|
2,907
|
3,027
|
2,924
|
3,011
|
2,907
|
2,954
|
3,097
|
3,005
|
3,151
|
3,229
|
3,053
|
3,241
|
3,248
|
3,312
|
3,229
|
3,311
|
3,174
|
-
|
3,167
|
3,147
|
3,021
|
3,069
|
-
|
3,161
|
3,080
|
2,958
|
3,070
|
-
|
3,115
|
3,047
|
3,290
|
3,246
|
-
|
3,350
|
3,329
|
3,462
|
3,752
|
-
|
3,589
|
3,786
|
3,798
|
3,931
|
-
|
6,946
|
5,295
|
5,282
|
5,883
|
-
|
5,701
|
|
営業利益
|
1,844
|
2,129
|
2,294
|
1,874
|
2,001
|
2,232
|
2,520
|
1,748
|
2,106
|
2,400
|
2,590
|
1,888
|
2,132
|
2,245
|
2,166
|
1,867
|
2,471
|
-
|
2,041
|
2,104
|
980
|
2,221
|
-
|
2,452
|
2,457
|
2,317
|
2,525
|
-
|
2,487
|
2,516
|
2,322
|
2,259
|
-
|
2,612
|
2,665
|
1,898
|
2,353
|
-
|
2,765
|
2,661
|
2,074
|
1,778
|
-
|
2,105
|
3,509
|
1,497
|
2,039
|
-
|
2,606
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
19.2
|
9.6
|
10.1
|
-
|
12.7
|
|
経常（税引前）利益
|
1,887
|
2,234
|
2,356
|
1,885
|
1,995
|
2,466
|
2,539
|
1,900
|
2,231
|
2,501
|
2,544
|
2,015
|
2,246
|
2,296
|
2,062
|
2,035
|
2,531
|
-
|
2,078
|
2,224
|
1,102
|
2,276
|
-
|
2,424
|
2,641
|
2,538
|
2,646
|
-
|
2,667
|
2,797
|
2,738
|
2,641
|
-
|
2,469
|
2,873
|
2,536
|
2,695
|
-
|
8,409
|
2,959
|
5,793
|
1,198
|
-
|
2,552
|
3,595
|
1,663
|
2,279
|
-
|
3,153
|
|
経常（税引前）利益率（％）
|
16.6
|
17.0
|
19.0
|
15.8
|
16.1
|
19.7
|
18.4
|
16.7
|
16.4
|
16.6
|
18.1
|
17.1
|
15.0
|
17.3
|
18.1
|
17.8
|
22.4
|
-
|
18.2
|
20.3
|
11.6
|
20.7
|
-
|
19.7
|
22.4
|
22.8
|
23.0
|
-
|
23.3
|
23.1
|
22.9
|
24.5
|
-
|
19.7
|
23.0
|
24.0
|
22.5
|
-
|
65.7
|
22.8
|
47.9
|
10.7
|
-
|
12.1
|
19.7
|
10.6
|
11.2
|
-
|
15.4
|
|
法人税等合計
|
680
|
746
|
785
|
519
|
708
|
864
|
850
|
536
|
701
|
966
|
796
|
797
|
650
|
694
|
630
|
-140
|
819
|
-
|
614
|
666
|
28
|
718
|
-
|
731
|
750
|
1,291
|
694
|
-
|
822
|
768
|
952
|
709
|
-
|
736
|
892
|
-96
|
856
|
-
|
732
|
917
|
259
|
525
|
-
|
-1,578
|
957
|
30
|
1,919
|
-
|
1,078
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
26.6
|
1.8
|
84.2
|
-
|
34.2
|
|
純利益
|
1,313
|
1,560
|
1,570
|
1,347
|
1,295
|
1,601
|
1,808
|
1,293
|
1,519
|
1,671
|
1,740
|
1,206
|
1,594
|
1,568
|
1,960
|
275
|
1,721
|
-
|
1,455
|
1,491
|
-33
|
1,550
|
-
|
1,675
|
1,816
|
833
|
2,009
|
-
|
1,807
|
2,026
|
1,908
|
2,034
|
-
|
1,792
|
1,987
|
2,454
|
1,835
|
-
|
7,466
|
2,031
|
4,467
|
10,255
|
-
|
4,342
|
2,698
|
4,021
|
4,118
|
-
|
2,078
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
14.8
|
25.7
|
20.3
|
-
|
10.1
|
|
一株あたり利益
|
27.72
|
32.94
|
33.16
|
27.87
|
27.35
|
33.8
|
38.15
|
27.3
|
31.99
|
35.3
|
36.65
|
25.41
|
33.61
|
33.06
|
41.37
|
5.71
|
36.29
|
-
|
30.66
|
31.39
|
-0.78
|
32.64
|
-
|
35.31
|
38.27
|
17.58
|
42.36
|
-
|
38.08
|
42.73
|
40.22
|
42.9
|
-
|
37.84
|
41.54
|
51.78
|
37.99
|
-
|
156.32
|
42.67
|
94.13
|
208.08
|
-
|
76.25
|
48
|
74.8
|
77.13
|
-
|
38.89
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
22
|
-
|
-
|
23
|
-
|
22
|
-
|
-
|
23
|
-
|
25
|
-
|
-
|
35
|
-
|
35
|
-
|
-
|
45
|
-
|
45
|
-
|
-
|
45
|
-
|
45
|
-
|
-
|
55
|
-
|
55
|
-
|