|
（単位：百万円）
|
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
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2Q25
|
2Q25
|
3Q25
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4Q25
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2Q26
|
3Q26
|
|
売上高
|
-
|
3,275
|
3,223
|
3,209
|
2,795
|
3,330
|
3,990
|
4,010
|
3,706
|
4,359
|
4,357
|
4,355
|
3,953
|
4,705
|
4,724
|
4,747
|
-
|
4,319
|
4,995
|
5,694
|
3,960
|
-
|
2,709
|
5,051
|
5,307
|
5,668
|
-
|
5,068
|
6,150
|
6,427
|
6,733
|
-
|
4,566
|
7,563
|
7,825
|
8,259
|
-
|
7,603
|
9,011
|
9,581
|
10,320
|
-
|
9,294
|
10,901
|
11,692
|
-
|
12,745
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
22.24
|
20.97
|
22.03
|
-
|
16.92
|
|
売上原価
|
-
|
1,128
|
1,187
|
1,059
|
966
|
1,167
|
1,599
|
1,458
|
1,446
|
1,660
|
1,757
|
1,589
|
1,515
|
1,775
|
1,914
|
1,709
|
-
|
1,656
|
1,899
|
2,035
|
1,515
|
-
|
1,096
|
1,954
|
2,189
|
2,126
|
-
|
1,978
|
1,701
|
2,601
|
2,454
|
-
|
1,693
|
2,863
|
3,174
|
3,084
|
-
|
2,940
|
1,697
|
4,085
|
4,037
|
-
|
3,764
|
4,387
|
5,094
|
-
|
5,176
|
|
売上総利益
|
-
|
2,146
|
2,035
|
2,150
|
1,829
|
2,163
|
2,390
|
2,552
|
2,260
|
2,698
|
2,600
|
2,766
|
2,437
|
2,930
|
2,810
|
3,038
|
-
|
2,663
|
3,096
|
3,572
|
2,444
|
-
|
2,710
|
1,620
|
3,118
|
3,542
|
-
|
3,089
|
3,778
|
3,825
|
4,280
|
-
|
2,873
|
4,700
|
2,023
|
5,175
|
-
|
4,663
|
3,562
|
5,495
|
6,282
|
-
|
5,531
|
6,513
|
6,598
|
-
|
7,570
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
59.51
|
59.75
|
56.43
|
-
|
59.4
|
|
営業費用
|
-
|
1,737
|
1,793
|
1,775
|
1,854
|
1,921
|
2,244
|
2,312
|
2,340
|
2,398
|
2,439
|
2,458
|
2,498
|
2,531
|
2,550
|
2,649
|
-
|
2,669
|
2,761
|
2,637
|
2,663
|
-
|
2,745
|
2,839
|
1,438
|
3,197
|
-
|
2,958
|
3,355
|
2,390
|
3,514
|
-
|
2,903
|
3,801
|
1,934
|
4,142
|
-
|
4,247
|
4,510
|
4,623
|
4,933
|
-
|
5,135
|
5,276
|
5,545
|
-
|
6,143
|
|
営業利益
|
-
|
410
|
244
|
371
|
-26
|
241
|
146
|
238
|
-82
|
303
|
161
|
306
|
-63
|
400
|
260
|
387
|
-
|
-9
|
336
|
223
|
-222
|
-
|
-42
|
264
|
-474
|
343
|
-
|
-188
|
425
|
415
|
766
|
-
|
235
|
899
|
663
|
1,032
|
-
|
416
|
730
|
873
|
1,349
|
-
|
396
|
1,237
|
1,053
|
-
|
1,427
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
4.26
|
11.35
|
9.01
|
-
|
11.2
|
|
経常（税引前）利益
|
-
|
414
|
250
|
377
|
-22
|
248
|
153
|
254
|
-67
|
313
|
167
|
315
|
-55
|
411
|
276
|
398
|
-
|
23
|
350
|
221
|
-212
|
-
|
-11
|
285
|
111
|
366
|
-
|
-185
|
438
|
434
|
786
|
-
|
246
|
910
|
113
|
1,042
|
-
|
426
|
1,041
|
881
|
1,364
|
-
|
393
|
1,254
|
1,071
|
-
|
1,454
|
|
経常（税引前）利益率（％）
|
-
|
12.65
|
7.77
|
11.78
|
-0.78
|
7.47
|
3.84
|
6.34
|
-1.78
|
7.2
|
3.83
|
7.24
|
-1.37
|
8.75
|
5.86
|
8.39
|
-
|
0.54
|
7.01
|
3.89
|
-5.35
|
-
|
-0.38
|
5.65
|
2.09
|
6.46
|
-
|
-3.65
|
7.12
|
6.76
|
11.67
|
-
|
5.39
|
12.04
|
1.44
|
12.62
|
-
|
5.6
|
11.55
|
9.2
|
13.22
|
-
|
4.23
|
11.5
|
9.16
|
-
|
11.41
|
|
法人税等合計
|
-
|
167
|
82
|
130
|
-3
|
91
|
25
|
80
|
-13
|
87
|
155
|
114
|
-8
|
133
|
-83
|
131
|
-
|
23
|
116
|
-114
|
10
|
-
|
2
|
75
|
-91
|
122
|
-
|
-39
|
148
|
-244
|
253
|
-
|
-64
|
312
|
-91
|
356
|
-
|
154
|
359
|
170
|
430
|
-
|
166
|
418
|
195
|
-
|
497
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
0
|
0
|
0
|
-
|
0
|
|
純利益
|
-
|
240
|
293
|
246
|
-21
|
156
|
102
|
173
|
-54
|
214
|
11
|
195
|
-32
|
278
|
122
|
266
|
-
|
22
|
240
|
595
|
-215
|
-
|
-512
|
190
|
-60
|
245
|
-
|
-203
|
288
|
371
|
532
|
-
|
133
|
598
|
447
|
685
|
-
|
259
|
668
|
639
|
933
|
-
|
227
|
831
|
751
|
-
|
1,032
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
2.44
|
7.62
|
6.42
|
-
|
8.1
|
|
一株あたり利益
|
3.34
|
21.51
|
26.42
|
22.3
|
-1.83
|
14.24
|
9.26
|
15.75
|
-4.82
|
19.28
|
0.89
|
17.27
|
-2.73
|
24.5
|
10.78
|
23.5
|
-
|
1.97
|
21.14
|
-1.02
|
-18.98
|
-
|
-4.54
|
16.87
|
-5.3
|
21.86
|
-
|
-17.83
|
25.58
|
33.17
|
47.88
|
-
|
11.92
|
53.64
|
-37.13
|
28.94
|
-
|
11.03
|
28.58
|
27.39
|
39.41
|
-
|
9.45
|
34.72
|
32.05
|
-
|
43.03
|
|
希薄化後一株あたり利益
|
3.34
|
20.71
|
25.52
|
21.57
|
-1.72
|
13.85
|
9.06
|
15.46
|
-4.78
|
19.01
|
0.87
|
17.27
|
-2.73
|
24.5
|
10.78
|
23.5
|
-
|
1.97
|
21.14
|
-1.02
|
-18.98
|
-
|
-4.54
|
16.87
|
-5.3
|
21.86
|
-
|
-17.83
|
25.58
|
33.17
|
47.88
|
-
|
11.92
|
52.28
|
-36.69
|
28.91
|
-
|
10.87
|
28.52
|
27.42
|
39.4
|
-
|
9.45
|
34.72
|
32.05
|
-
|
43.03
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
56.16
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
9
|
-
|
-
|
8
|
-
|
2
|
-
|
-
|
8
|
-
|
8
|
-
|
-
|
9
|
-
|
12
|
-
|
-
|
25
|
-
|
12
|
-
|
-
|
16
|
-
|
18
|
-
|
-
|
18
|
19
|
-
|