|
（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
|
-
|
3,927
|
5,407
|
3,949
|
4,535
|
4,492
|
5,512
|
4,628
|
5,196
|
4,523
|
6,197
|
4,503
|
4,264
|
4,714
|
4,699
|
4,575
|
5,082
|
5,106
|
5,701
|
3,799
|
6,015
|
5,496
|
4,960
|
6,810
|
5,931
|
5,800
|
4,812
|
7,454
|
7,351
|
5,723
|
5,258
|
6,108
|
7,087
|
5,802
|
8,326
|
5,072
|
8,578
|
7,217
|
9,635
|
6,955
|
10,940
|
11,005
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
24.4
|
15.7
|
37.1
|
27.5
|
52.5
|
|
売上原価
|
-
|
3,292
|
4,592
|
3,256
|
3,857
|
3,780
|
4,662
|
3,840
|
4,328
|
3,781
|
5,302
|
3,842
|
-
|
3,450
|
3,925
|
3,863
|
4,184
|
3,945
|
4,809
|
3,179
|
4,347
|
2,627
|
4,059
|
5,407
|
4,293
|
-
|
2,052
|
5,785
|
-
|
5,506
|
4,305
|
5,150
|
6,540
|
-
|
4,970
|
4,378
|
7,290
|
6,213
|
8,358
|
5,803
|
9,209
|
9,325
|
|
売上総利益
|
-
|
635
|
815
|
692
|
678
|
711
|
850
|
788
|
868
|
742
|
894
|
660
|
-
|
374
|
774
|
711
|
970
|
-
|
896
|
619
|
983
|
1,000
|
-383
|
1,403
|
1,259
|
2,284
|
772
|
1,668
|
1,416
|
1,440
|
1,973
|
958
|
-
|
1,100
|
1,387
|
693
|
1,288
|
1,004
|
1,277
|
1,151
|
1,731
|
1,680
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
13.9
|
13.3
|
16.6
|
15.8
|
15.3
|
|
営業費用
|
-
|
411
|
435
|
394
|
441
|
420
|
443
|
453
|
462
|
476
|
489
|
462
|
-
|
382
|
471
|
498
|
559
|
-
|
515
|
487
|
535
|
397
|
498
|
596
|
538
|
563
|
608
|
598
|
614
|
632
|
571
|
592
|
-
|
-
|
481
|
631
|
682
|
661
|
800
|
789
|
770
|
817
|
|
営業利益
|
-
|
223
|
379
|
298
|
236
|
291
|
407
|
335
|
405
|
266
|
404
|
198
|
162
|
240
|
303
|
212
|
-
|
-
|
380
|
132
|
448
|
-457
|
401
|
806
|
721
|
660
|
380
|
1,069
|
807
|
-
|
1,397
|
365
|
-
|
-631
|
1,002
|
62
|
605
|
342
|
476
|
361
|
961
|
863
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
-
|
|
|
|
|
4.7
|
4.9
|
5.2
|
8.8
|
7.8
|
|
経常（税引前）利益
|
-
|
171
|
329
|
252
|
182
|
224
|
352
|
286
|
345
|
207
|
353
|
151
|
106
|
196
|
262
|
164
|
347
|
432
|
317
|
92
|
427
|
454
|
361
|
765
|
667
|
565
|
347
|
1,023
|
757
|
341
|
332
|
316
|
625
|
534
|
757
|
14
|
539
|
282
|
404
|
315
|
850
|
766
|
|
経常（税引前）利益率（％）
|
-
|
4.4
|
6.1
|
6.4
|
4.0
|
5.0
|
6.4
|
6.2
|
6.6
|
4.6
|
5.7
|
3.4
|
2.5
|
4.2
|
5.6
|
3.6
|
6.8
|
8.5
|
5.6
|
2.4
|
7.1
|
8.3
|
7.3
|
11.2
|
11.3
|
9.7
|
7.2
|
13.7
|
10.3
|
6.0
|
6.3
|
5.2
|
8.8
|
9.2
|
9.1
|
0.3
|
6.3
|
3.9
|
4.2
|
4.5
|
7.8
|
7.0
|
|
法人税等合計
|
-
|
257
|
62
|
80
|
63
|
71
|
92
|
92
|
108
|
65
|
-12
|
48
|
33
|
62
|
81
|
54
|
-42
|
-
|
88
|
26
|
-5
|
12
|
-201
|
247
|
-44
|
174
|
-75
|
314
|
-31
|
363
|
-59
|
98
|
-25
|
17
|
309
|
7
|
165
|
87
|
99
|
98
|
262
|
236
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
31.0
|
24.6
|
31.2
|
30.8
|
30.8
|
|
純利益
|
-
|
523
|
230
|
171
|
123
|
153
|
259
|
196
|
237
|
141
|
267
|
103
|
72
|
131
|
181
|
110
|
241
|
299
|
219
|
66
|
295
|
324
|
249
|
517
|
472
|
391
|
238
|
709
|
524
|
235
|
992
|
217
|
432
|
101
|
688
|
7
|
374
|
195
|
304
|
216
|
590
|
529
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2.7
|
3.2
|
3.1
|
5.4
|
4.8
|
|
一株あたり利益
|
19.55
|
82.64
|
36.3
|
26.98
|
19.39
|
24.16
|
41.2
|
31.57
|
37.81
|
22.52
|
42.48
|
16.41
|
11.56
|
20.9
|
28.85
|
17.49
|
38.32
|
47.55
|
34.82
|
10.49
|
46.74
|
51.34
|
39.55
|
82.05
|
74.41
|
61.57
|
38.36
|
115.06
|
86.17
|
38.72
|
45.42
|
35.79
|
71.1
|
16.71
|
84.48
|
1.16
|
61.55
|
31.98
|
49.87
|
35.59
|
96.69
|
86.93
|
|
希薄化後一株あたり利益
|
-
|
81.53
|
35.78
|
26.62
|
19.02
|
23.68
|
40.47
|
31.08
|
37.25
|
22.1
|
41.82
|
16.16
|
11.38
|
20.58
|
28.4
|
17.22
|
37.73
|
46.81
|
34.28
|
10.33
|
46.14
|
50.7
|
39.04
|
81.01
|
73.44
|
60.76
|
37.86
|
113.56
|
85.22
|
38.51
|
44.82
|
35.31
|
70.16
|
16.49
|
83.36
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
19
|
-
|
19
|
-
|
19
|
-
|
20
|
-
|
34
|
-
|
37
|
-
|
39
|
-
|
40
|
-
|
40
|
-
|
40
|
-
|
41
|
-
|
41
|
-
|
46
|
-
|