|
（単位：百万円）
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
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
|
|
売上高
|
38,481
|
37,957
|
41,556
|
41,644
|
43,053
|
43,348
|
46,839
|
48,571
|
-
|
47,968
|
49,274
|
53,275
|
55,738
|
-
|
52,432
|
42,491
|
54,296
|
59,529
|
-
|
59,513
|
59,709
|
62,053
|
71,601
|
-
|
68,655
|
71,680
|
69,364
|
68,004
|
-
|
75,294
|
75,616
|
82,833
|
85,533
|
-
|
90,456
|
88,678
|
96,462
|
99,141
|
-
|
104,673
|
109,335
|
116,425
|
122,656
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
15.7
|
23.3
|
20.7
|
23.7
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
26,890
|
-
|
25,159
|
20,197
|
24,999
|
26,267
|
-
|
27,954
|
27,180
|
29,176
|
33,668
|
-
|
31,847
|
32,856
|
31,915
|
30,223
|
-
|
33,931
|
33,887
|
36,188
|
37,526
|
-
|
38,856
|
38,166
|
41,248
|
41,990
|
-
|
44,078
|
47,951
|
50,548
|
52,533
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
28,849
|
-
|
27,273
|
22,294
|
29,297
|
33,262
|
-
|
31,559
|
32,529
|
32,877
|
37,933
|
-
|
36,808
|
38,824
|
37,448
|
37,780
|
-
|
41,364
|
41,728
|
46,645
|
48,007
|
-
|
51,600
|
50,513
|
55,214
|
57,151
|
-
|
60,594
|
61,385
|
65,877
|
70,123
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
57.9
|
56.1
|
56.6
|
57.2
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
24,043
|
-
|
23,486
|
21,533
|
25,336
|
26,108
|
-
|
26,714
|
29,656
|
33,189
|
32,889
|
-
|
34,035
|
34,748
|
36,352
|
35,915
|
-
|
37,319
|
38,044
|
41,159
|
41,622
|
-
|
44,245
|
44,843
|
49,138
|
47,627
|
-
|
50,234
|
51,836
|
58,932
|
56,750
|
|
営業利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4,837
|
-
|
3,398
|
384
|
3,442
|
7,008
|
-
|
6,105
|
5,131
|
4,656
|
5,469
|
-
|
4,103
|
2,801
|
-2,249
|
1,570
|
-
|
3,662
|
2,701
|
3,068
|
6,123
|
-
|
6,172
|
5,046
|
6,043
|
9,579
|
-
|
9,956
|
9,670
|
6,888
|
13,463
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
9.5
|
8.8
|
5.9
|
11.0
|
|
経常（税引前）利益
|
-
|
2,034
|
2,592
|
2,774
|
2,947
|
3,008
|
2,779
|
4,028
|
-
|
3,629
|
3,533
|
3,173
|
4,693
|
-
|
3,190
|
-710
|
3,364
|
6,656
|
-
|
5,758
|
4,879
|
4,291
|
5,255
|
-
|
3,792
|
1,127
|
-2,609
|
1,078
|
-
|
3,524
|
2,602
|
2,660
|
5,732
|
-
|
5,778
|
4,878
|
5,266
|
9,336
|
-
|
8,870
|
9,247
|
6,324
|
13,209
|
|
経常（税引前）利益率（％）
|
-
|
5.4
|
6.2
|
6.7
|
6.8
|
6.9
|
5.9
|
8.3
|
-
|
7.6
|
7.2
|
6.0
|
8.4
|
-
|
6.1
|
-1.7
|
6.2
|
11.2
|
-
|
9.7
|
8.2
|
6.9
|
7.3
|
-
|
5.5
|
1.6
|
-3.8
|
1.6
|
-
|
4.7
|
3.4
|
3.2
|
6.7
|
-
|
6.4
|
5.5
|
5.5
|
9.4
|
-
|
8.5
|
8.5
|
5.4
|
10.8
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,663
|
-
|
1,137
|
131
|
1,186
|
2,565
|
-
|
2,089
|
1,937
|
1,874
|
1,865
|
-
|
1,592
|
1,464
|
-979
|
365
|
-
|
510
|
427
|
303
|
2,302
|
-
|
1,618
|
1,549
|
740
|
2,815
|
-
|
2,795
|
2,574
|
984
|
4,144
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
31.5
|
27.8
|
15.6
|
31.4
|
|
純利益
|
1,520
|
1,354
|
2,610
|
1,943
|
2,003
|
2,041
|
2,004
|
2,528
|
-
|
2,426
|
2,836
|
2,169
|
3,031
|
-
|
2,056
|
-828
|
2,198
|
4,098
|
-
|
3,713
|
2,959
|
2,415
|
3,388
|
-
|
2,200
|
-340
|
-1,640
|
671
|
-
|
2,954
|
2,048
|
2,227
|
3,257
|
-
|
4,021
|
3,093
|
4,262
|
6,129
|
-
|
5,740
|
6,203
|
4,865
|
8,545
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
5.5
|
5.7
|
4.2
|
7.0
|
|
一株あたり利益
|
55.37
|
49.32
|
95.04
|
68.43
|
69.05
|
70.35
|
69.06
|
87.14
|
-
|
83.61
|
97.75
|
-182.69
|
104.47
|
-
|
17.71
|
-7.13
|
18.94
|
35.31
|
-
|
32
|
25.49
|
20.81
|
29.23
|
-
|
19.02
|
-2.94
|
-14.17
|
5.8
|
-
|
25.53
|
17.7
|
19.25
|
28.15
|
-
|
34.75
|
26.98
|
37.57
|
54.18
|
-
|
50.73
|
54.83
|
42.97
|
75.42
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
104.26
|
-
|
17.67
|
-7.13
|
18.88
|
35.19
|
-
|
31.84
|
25.36
|
20.69
|
29.07
|
-
|
18.91
|
-2.94
|
-14.08
|
5.77
|
-
|
25.34
|
17.56
|
20.35
|
27.94
|
-
|
34.42
|
26.7
|
37.3
|
53.65
|
-
|
50.04
|
54.02
|
42.26
|
74.61
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
82.8
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
90
|
-
|
0
|
-
|
-
|
15
|
-
|
0
|
-
|
-
|
22.5
|
-
|
0
|
-
|
-
|
22.5
|
-
|
0
|
-
|
-
|
22.5
|
-
|
0
|
-
|
-
|
30
|
-
|
0
|
-
|
-
|
35
|
-
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
18,729
|
18,713
|
16,394
|
23,609
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
17.9
|
17.1
|
14.1
|
19.2
|