|
（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
|
-
|
6,018
|
5,726
|
5,780
|
5,382
|
6,822
|
7,013
|
6,744
|
7,691
|
8,394
|
8,092
|
7,741
|
8,622
|
9,554
|
8,692
|
8,403
|
9,450
|
8,533
|
8,273
|
5,811
|
8,586
|
9,675
|
9,889
|
9,118
|
9,854
|
11,913
|
12,568
|
10,777
|
11,109
|
12,532
|
11,201
|
11,316
|
12,065
|
13,091
|
12,369
|
13,717
|
12,806
|
13,094
|
13,042
|
12,177
|
12,248
|
13,485
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0.0
|
5.5
|
-11.2
|
-4.4
|
3.0
|
|
売上原価
|
-
|
5,028
|
-
|
4,801
|
4,443
|
5,681
|
-
|
5,593
|
6,424
|
7,014
|
-
|
6,450
|
7,238
|
8,022
|
-
|
6,876
|
-
|
-
|
-
|
4,667
|
6,966
|
7,871
|
-
|
7,359
|
8,076
|
9,757
|
-
|
8,656
|
-
|
12,929
|
-
|
9,118
|
9,866
|
10,655
|
-
|
11,009
|
10,410
|
10,880
|
-
|
10,014
|
9,954
|
10,847
|
|
売上総利益
|
-
|
989
|
887
|
978
|
938
|
1,140
|
1,144
|
1,151
|
1,267
|
1,379
|
1,306
|
1,290
|
-
|
-
|
853
|
1,527
|
2,033
|
1,582
|
1,482
|
1,143
|
1,620
|
-
|
604
|
1,758
|
1,415
|
2,929
|
1,983
|
2,120
|
1,995
|
2,516
|
918
|
2,199
|
-
|
1,732
|
2,293
|
2,707
|
2,395
|
2,215
|
2,535
|
2,163
|
2,293
|
2,638
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
16.9
|
19.4
|
17.8
|
18.7
|
19.6
|
|
営業費用
|
-
|
753
|
724
|
725
|
718
|
779
|
881
|
832
|
849
|
887
|
998
|
944
|
1,047
|
1,059
|
1,117
|
997
|
-
|
970
|
1,284
|
1,035
|
1,235
|
-
|
1,322
|
1,080
|
1,185
|
1,140
|
1,081
|
1,264
|
1,407
|
1,040
|
1,477
|
1,378
|
1,507
|
-
|
1,119
|
1,520
|
1,561
|
1,582
|
1,791
|
1,741
|
1,775
|
1,790
|
|
営業利益
|
-
|
236
|
162
|
253
|
219
|
360
|
263
|
318
|
417
|
491
|
308
|
346
|
336
|
473
|
288
|
530
|
-
|
1,025
|
198
|
108
|
1
|
-150
|
446
|
677
|
637
|
-
|
900
|
856
|
951
|
611
|
-112
|
819
|
769
|
948
|
690
|
1,186
|
834
|
632
|
743
|
421
|
518
|
847
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
4.8
|
5.7
|
3.5
|
4.2
|
6.3
|
|
経常（税引前）利益
|
-
|
231
|
163
|
248
|
217
|
357
|
254
|
316
|
414
|
488
|
302
|
343
|
335
|
467
|
-114
|
526
|
591
|
428
|
556
|
129
|
419
|
630
|
444
|
702
|
649
|
1,028
|
806
|
863
|
782
|
593
|
200
|
818
|
813
|
941
|
771
|
1,225
|
778
|
631
|
734
|
422
|
499
|
839
|
|
経常（税引前）利益率（％）
|
-
|
3.9
|
2.9
|
4.3
|
4.0
|
5.2
|
3.6
|
4.7
|
5.4
|
5.8
|
3.7
|
4.4
|
3.9
|
4.9
|
-1.3
|
6.3
|
6.3
|
5.0
|
6.7
|
2.2
|
4.9
|
6.5
|
4.5
|
7.7
|
6.6
|
8.6
|
6.4
|
8.0
|
7.0
|
4.7
|
1.8
|
7.2
|
6.7
|
7.2
|
6.2
|
8.9
|
6.1
|
4.8
|
5.6
|
3.5
|
4.1
|
6.2
|
|
法人税等合計
|
-
|
77
|
41
|
77
|
68
|
111
|
79
|
98
|
128
|
151
|
64
|
107
|
-
|
-
|
-41
|
167
|
316
|
-14
|
213
|
43
|
-47
|
-90
|
157
|
218
|
-20
|
-13
|
308
|
278
|
301
|
11
|
-66
|
271
|
249
|
275
|
-20
|
381
|
257
|
75
|
217
|
139
|
164
|
233
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
12.0
|
29.6
|
33.1
|
32.9
|
27.7
|
|
純利益
|
-
|
154
|
122
|
171
|
148
|
246
|
174
|
217
|
285
|
337
|
236
|
235
|
226
|
322
|
-81
|
359
|
398
|
700
|
130
|
86
|
276
|
423
|
282
|
483
|
449
|
705
|
568
|
585
|
540
|
430
|
140
|
546
|
564
|
666
|
544
|
843
|
522
|
149
|
506
|
283
|
330
|
584
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.1
|
3.9
|
2.3
|
2.7
|
4.3
|
|
一株あたり利益
|
13.34
|
12.9
|
10.26
|
14.29
|
12.43
|
20.61
|
-16.37
|
18.21
|
23.82
|
14.09
|
9.9
|
9.85
|
9.47
|
13.47
|
8.33
|
15.24
|
16.94
|
12.89
|
5.54
|
3.65
|
11.68
|
17.9
|
11.95
|
20.89
|
21.44
|
33.64
|
27.04
|
27.95
|
26.06
|
20.61
|
6.57
|
25.97
|
26.76
|
31.55
|
25.76
|
39.12
|
23.91
|
6.73
|
23.25
|
13
|
-
|
-
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
14.55
|
18.05
|
23.45
|
-7
|
9.69
|
9.66
|
9.26
|
13.25
|
8.28
|
15.17
|
16.79
|
12.66
|
5.5
|
3.65
|
11.66
|
17.82
|
11.83
|
20.67
|
21.15
|
32.82
|
26.71
|
27.51
|
25.69
|
20.34
|
6.67
|
25.83
|
26.57
|
31.35
|
25.59
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
16
|
-
|
0
|
-
|
16
|
-
|
0
|
-
|
28
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|
36
|
-
|
0
|
-
|
40
|
-
|
0
|
-
|