|
（単位：百万円）
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
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
|
23,271
|
22,181
|
-
|
20,150
|
14,410
|
12,857
|
10,933
|
14,046
|
12,370
|
11,188
|
9,492
|
12,726
|
9,848
|
-
|
9,774
|
7,957
|
11,341
|
11,194
|
-
|
11,160
|
10,300
|
12,474
|
8,625
|
-
|
10,700
|
8,095
|
9,705
|
7,406
|
-
|
8,259
|
7,414
|
9,462
|
7,108
|
-
|
8,789
|
6,586
|
8,443
|
5,629
|
-
|
7,085
|
5,593
|
7,668
|
5,314
|
-
|
8,729
|
4,955
|
6,935
|
4,772
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
23.2
|
-11.4
|
-9.6
|
-10.2
|
|
売上原価
|
9,383
|
9,304
|
-
|
9,562
|
7,677
|
7,067
|
6,097
|
7,607
|
7,437
|
6,939
|
6,187
|
7,794
|
6,912
|
-
|
6,884
|
5,962
|
6,651
|
5,430
|
-
|
5,864
|
5,935
|
7,046
|
5,663
|
-
|
6,377
|
5,500
|
6,568
|
5,290
|
-
|
5,342
|
5,352
|
6,720
|
5,134
|
-
|
5,519
|
5,069
|
5,892
|
4,464
|
-
|
4,791
|
4,443
|
5,518
|
4,281
|
-
|
4,464
|
4,116
|
5,085
|
3,695
|
|
売上総利益
|
13,888
|
12,877
|
-
|
10,589
|
6,733
|
5,790
|
4,835
|
6,439
|
4,933
|
4,249
|
3,304
|
4,932
|
2,936
|
-
|
2,890
|
1,994
|
4,691
|
5,764
|
-
|
5,295
|
4,366
|
5,428
|
2,962
|
-
|
4,322
|
2,595
|
3,137
|
2,116
|
-
|
2,916
|
2,063
|
2,741
|
1,973
|
-
|
3,271
|
1,516
|
2,642
|
1,164
|
-
|
2,294
|
992
|
2,229
|
1,033
|
-
|
4,265
|
839
|
1,849
|
1,076
|
|
売上総利益率（％）
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
48.9
|
16.9
|
26.7
|
22.5
|
|
営業費用
|
3,431
|
2,891
|
-
|
4,355
|
3,066
|
2,089
|
2,358
|
3,351
|
2,735
|
2,266
|
2,427
|
3,037
|
3,135
|
-
|
2,198
|
1,994
|
2,231
|
1,901
|
-
|
1,736
|
2,494
|
2,471
|
1,586
|
-
|
1,562
|
1,476
|
2,071
|
1,357
|
-
|
1,506
|
1,283
|
1,380
|
1,961
|
-
|
1,338
|
1,481
|
1,763
|
1,578
|
-
|
1,606
|
2,119
|
2,663
|
1,763
|
-
|
2,121
|
1,644
|
1,456
|
1,163
|
|
営業利益
|
10,457
|
9,986
|
-
|
6,233
|
3,667
|
3,700
|
2,477
|
3,088
|
2,197
|
1,983
|
877
|
1,895
|
-199
|
-
|
691
|
1
|
2,459
|
3,862
|
-
|
3,560
|
1,872
|
2,956
|
1,375
|
-
|
2,760
|
1,120
|
1,065
|
758
|
-
|
1,411
|
779
|
1,362
|
11
|
-
|
1,933
|
36
|
668
|
-414
|
-
|
687
|
-1,046
|
-435
|
-730
|
-
|
2,143
|
-804
|
393
|
-86
|
|
営業利益率 (%)
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
24.6
|
-16.2
|
5.7
|
-1.8
|
|
経常（税引前）利益
|
10,513
|
9,780
|
-
|
6,193
|
4,182
|
3,489
|
2,349
|
2,881
|
2,212
|
1,658
|
730
|
1,497
|
-418
|
-
|
467
|
-65
|
1,671
|
3,804
|
-
|
3,602
|
1,799
|
2,585
|
1,739
|
-
|
3,784
|
1,311
|
1,009
|
1,091
|
-
|
1,605
|
1,365
|
1,671
|
-442
|
-
|
2,049
|
515
|
944
|
-461
|
-
|
1,188
|
-412
|
-1,262
|
56
|
-
|
1,969
|
-951
|
731
|
484
|
|
経常（税引前）利益率（％）
|
45.2
|
44.1
|
-
|
30.7
|
29.0
|
27.1
|
21.5
|
20.5
|
17.9
|
14.8
|
7.7
|
11.8
|
-4.2
|
-
|
4.8
|
-0.8
|
14.7
|
34.0
|
-
|
32.3
|
17.5
|
20.7
|
20.2
|
-
|
35.4
|
16.2
|
10.4
|
14.7
|
-
|
19.4
|
18.4
|
17.7
|
-6.2
|
-
|
23.3
|
7.8
|
11.2
|
-8.2
|
-
|
16.8
|
-7.4
|
-16.5
|
1.1
|
-
|
22.6
|
-19.2
|
10.5
|
10.1
|
|
法人税等合計
|
4,063
|
3,771
|
-
|
-68
|
1,471
|
969
|
783
|
636
|
710
|
507
|
280
|
159
|
-41
|
-
|
158
|
15
|
116
|
1,105
|
-
|
1,005
|
487
|
363
|
488
|
-
|
1,022
|
-531
|
224
|
414
|
-
|
479
|
394
|
2,031
|
-29
|
-
|
704
|
203
|
505
|
57
|
-
|
519
|
136
|
-69
|
12
|
-
|
386
|
-171
|
436
|
100
|
|
実効税率（％）
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
19.6
|
18.0
|
59.6
|
20.7
|
|
純利益
|
6,450
|
5,799
|
-
|
5,964
|
2,710
|
2,171
|
1,564
|
2,245
|
1,352
|
1,251
|
450
|
1,139
|
-376
|
-
|
308
|
-81
|
1,219
|
2,699
|
-
|
2,597
|
1,312
|
1,370
|
1,251
|
-
|
2,761
|
-1,457
|
494
|
677
|
-
|
1,126
|
971
|
-360
|
-413
|
-
|
1,345
|
312
|
502
|
-519
|
-
|
640
|
-668
|
-1,376
|
44
|
-
|
133
|
-778
|
295
|
170
|
|
純利益率（％）
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
1.5
|
-15.7
|
4.3
|
3.6
|
|
一株あたり利益
|
52.38
|
46.65
|
20.08
|
47.94
|
21.74
|
17.29
|
12.46
|
17.87
|
10.74
|
9.85
|
3.54
|
8.97
|
-2.96
|
-
|
2.42
|
-0.64
|
9.57
|
21.17
|
-
|
20.32
|
10.26
|
10.71
|
9.77
|
-
|
21.57
|
-11.38
|
3.86
|
5.29
|
-
|
8.79
|
7.57
|
-2.81
|
-3.23
|
-
|
10.49
|
2.43
|
3.91
|
-4.05
|
-
|
4.99
|
-4.77
|
-10.72
|
0.35
|
-
|
1.04
|
-6.07
|
2.29
|
1.32
|
|
希薄化後一株あたり利益
|
50.27
|
45.2
|
-
|
46.51
|
21.14
|
16.94
|
12.21
|
17.51
|
10.55
|
9.75
|
3.51
|
8.89
|
-
|
-
|
-
|
-
|
-
|
21.06
|
-
|
20.25
|
10.23
|
10.68
|
9.75
|
-
|
21.52
|
-11.36
|
3.86
|
5.28
|
-
|
8.78
|
7.57
|
-2.8
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
17
|
-
|
0
|
-
|
-
|
25
|
-
|
0
|
-
|
-
|
20
|
-
|
0
|
-
|
-
|
20
|
-
|
0
|
-
|
-
|
20
|
-
|
0
|
-
|
-
|
20
|
-
|
0
|
-
|
-
|
20
|
-
|