|
（単位：%）
|
1Q16
|
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
|
|
売上高
|
38,969
|
40,994
|
37,379
|
41,395
|
37,409
|
39,735
|
37,435
|
40,355
|
36,778
|
37,917
|
35,408
|
38,573
|
36,774
|
38,118
|
35,437
|
37,897
|
37,706
|
38,381
|
36,126
|
-
|
34,165
|
32,975
|
30,950
|
34,409
|
30,862
|
31,300
|
29,238
|
32,155
|
30,966
|
31,270
|
28,846
|
32,280
|
31,634
|
31,698
|
30,014
|
33,548
|
32,583
|
32,481
|
30,357
|
33,559
|
32,102
|
-
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2.5
|
1.1
|
0.0
|
-1.5
|
-
|
|
売上原価
|
29,203
|
30,570
|
27,886
|
30,542
|
27,744
|
29,230
|
27,674
|
29,245
|
26,856
|
27,705
|
25,854
|
27,771
|
26,809
|
27,507
|
25,764
|
26,968
|
27,244
|
27,362
|
26,197
|
-
|
23,631
|
22,640
|
25,150
|
23,110
|
21,189
|
18,761
|
20,350
|
21,190
|
20,954
|
21,060
|
19,757
|
21,576
|
21,562
|
21,523
|
20,598
|
22,637
|
22,239
|
22,157
|
20,879
|
22,719
|
22,007
|
-
|
|
売上総利益
|
9,765
|
10,424
|
9,494
|
10,852
|
9,664
|
10,505
|
9,762
|
11,110
|
9,922
|
10,212
|
9,554
|
10,801
|
9,964
|
10,612
|
9,672
|
10,930
|
10,461
|
11,020
|
9,928
|
-
|
10,533
|
10,335
|
10,777
|
11,299
|
9,672
|
9,237
|
8,815
|
10,964
|
10,012
|
10,549
|
9,064
|
10,703
|
10,072
|
9,903
|
9,415
|
10,912
|
10,344
|
10,323
|
9,478
|
10,840
|
10,094
|
-
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
31.8
|
31.2
|
32.3
|
31.4
|
-
|
|
営業費用
|
9,225
|
9,035
|
9,267
|
9,929
|
9,540
|
9,391
|
9,346
|
9,979
|
9,356
|
9,007
|
9,143
|
9,782
|
9,340
|
9,489
|
9,387
|
9,467
|
9,096
|
9,199
|
9,368
|
-
|
8,673
|
9,693
|
8,468
|
9,497
|
8,108
|
-
|
7,411
|
8,973
|
8,373
|
8,504
|
8,041
|
9,900
|
8,861
|
8,898
|
8,594
|
9,968
|
8,978
|
9,117
|
8,706
|
10,194
|
9,133
|
-
|
|
営業利益
|
1,675
|
2,548
|
1,369
|
2,114
|
1,253
|
2,281
|
1,556
|
2,305
|
1,749
|
2,414
|
1,586
|
2,232
|
1,831
|
2,359
|
1,506
|
2,704
|
2,581
|
3,036
|
1,764
|
-
|
3,175
|
2,561
|
2,105
|
3,185
|
2,909
|
3,144
|
2,620
|
3,402
|
3,072
|
3,120
|
2,500
|
2,403
|
2,803
|
2,724
|
2,425
|
2,616
|
3,034
|
2,855
|
2,474
|
2,385
|
2,708
|
-
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
8.8
|
8.1
|
7.1
|
8.4
|
-
|
|
経常（税引前）利益
|
1,962
|
2,951
|
1,601
|
2,432
|
1,538
|
2,666
|
1,732
|
2,085
|
1,745
|
2,711
|
1,782
|
2,562
|
2,146
|
2,717
|
1,773
|
3,115
|
2,832
|
3,373
|
2,114
|
-
|
3,406
|
3,042
|
3,069
|
3,466
|
3,196
|
3,465
|
2,867
|
3,696
|
3,302
|
3,390
|
3,352
|
2,799
|
3,093
|
2,996
|
2,688
|
2,868
|
3,311
|
3,135
|
2,742
|
2,690
|
3,007
|
-
|
|
経常（税引前）利益率（％）
|
5.0
|
7.2
|
4.3
|
5.9
|
4.1
|
6.7
|
4.6
|
5.2
|
4.7
|
7.1
|
5.0
|
6.6
|
5.8
|
7.1
|
5.0
|
8.2
|
7.5
|
8.8
|
5.9
|
-
|
10.0
|
9.2
|
9.9
|
10.1
|
10.4
|
11.1
|
9.8
|
11.5
|
10.7
|
10.8
|
11.6
|
8.7
|
9.8
|
9.5
|
9.0
|
8.5
|
10.2
|
9.7
|
9.0
|
8.0
|
9.4
|
-
|
|
法人税等合計
|
647
|
970
|
510
|
924
|
483
|
825
|
1,043
|
11
|
541
|
541
|
552
|
384
|
662
|
93
|
536
|
1,035
|
884
|
880
|
653
|
-
|
1,082
|
868
|
-64
|
1,241
|
978
|
42
|
887
|
-354
|
1,046
|
12
|
1,081
|
778
|
953
|
909
|
25
|
1,167
|
1,034
|
971
|
838
|
525
|
917
|
-
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
31.0
|
30.6
|
19.5
|
30.5
|
-
|
|
純利益
|
1,275
|
1,936
|
1,036
|
1,206
|
977
|
1,785
|
2,232
|
1,136
|
1,148
|
1,640
|
1,156
|
1,650
|
1,449
|
55
|
1,148
|
1,732
|
1,915
|
1,937
|
-4,339
|
-
|
2,354
|
1,693
|
2,262
|
2,676
|
2,210
|
2,384
|
1,973
|
4,536
|
2,254
|
2,335
|
1,893
|
2,046
|
2,136
|
2,044
|
1,897
|
3,014
|
2,226
|
2,167
|
1,844
|
2,090
|
2,073
|
-
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6.7
|
6.1
|
6.2
|
6.5
|
-
|
|
一株あたり利益
|
24.72
|
37.49
|
20.07
|
23.38
|
18.98
|
35.01
|
43.84
|
-37.66
|
27.55
|
47.38
|
33.41
|
-29.77
|
20.93
|
0.8
|
16.58
|
25.02
|
27.67
|
27.97
|
-62.67
|
-
|
33.99
|
24.44
|
32.66
|
38.62
|
31.92
|
35.29
|
29.76
|
68
|
34.5
|
36.18
|
29.28
|
31.59
|
33.48
|
33.08
|
30.69
|
48.64
|
35.87
|
34.79
|
29.99
|
34.53
|
34.41
|
-
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
34.47
|
36.05
|
-
|
-
|
33.47
|
32.98
|
30.47
|
48.15
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
13
|
-
|
17.5
|
-
|
15.5
|
-
|
18
|
-
|
21
|
-
|
21
|
-
|
23
|
-
|
23
|
-
|
25
|
-
|
25
|
-
|
32
|
-
|
32
|
-
|
42
|