|
（単位：百万円）
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
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
|
2Q26
|
3Q26
|
|
売上高
|
-
|
2,787
|
3,076
|
3,410
|
3,790
|
4,019
|
4,313
|
7,747
|
10,072
|
9,474
|
9,920
|
10,708
|
12,510
|
12,956
|
14,393
|
15,454
|
-
|
16,427
|
16,086
|
17,893
|
20,292
|
-
|
21,442
|
20,273
|
21,533
|
28,408
|
-
|
26,825
|
23,534
|
25,955
|
26,269
|
-
|
27,957
|
31,643
|
23,627
|
22,632
|
-
|
23,765
|
22,918
|
24,721
|
25,113
|
-
|
25,944
|
24,385
|
26,472
|
-
|
26,644
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
9.17
|
6.4
|
7.08
|
-
|
9.26
|
|
売上原価
|
-
|
2,474
|
2,731
|
3,000
|
3,412
|
3,629
|
3,854
|
6,710
|
8,713
|
8,227
|
8,946
|
9,448
|
11,152
|
11,473
|
12,757
|
13,855
|
-
|
14,720
|
14,446
|
16,147
|
18,367
|
-
|
11,502
|
18,332
|
19,673
|
26,303
|
-
|
23,991
|
21,144
|
25,047
|
23,643
|
-
|
25,070
|
21,088
|
29,432
|
19,999
|
-
|
21,091
|
15,248
|
21,909
|
22,443
|
-
|
23,126
|
21,663
|
23,595
|
-
|
24,248
|
|
売上総利益
|
-
|
312
|
345
|
410
|
378
|
390
|
458
|
1,037
|
1,359
|
1,247
|
973
|
1,260
|
1,358
|
1,483
|
1,635
|
1,599
|
-
|
1,707
|
1,639
|
1,744
|
1,925
|
-
|
1,824
|
1,940
|
1,861
|
2,105
|
-
|
2,834
|
1,816
|
2,546
|
2,626
|
-
|
2,886
|
2,933
|
2,723
|
2,633
|
-
|
2,673
|
3,010
|
2,813
|
2,670
|
-
|
2,817
|
2,723
|
2,876
|
-
|
2,396
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
10.86
|
11.17
|
10.86
|
-
|
8.99
|
|
営業費用
|
-
|
172
|
208
|
217
|
266
|
261
|
235
|
888
|
1,035
|
1,017
|
746
|
1,073
|
1,009
|
1,060
|
1,126
|
1,164
|
-
|
1,213
|
1,202
|
1,120
|
1,193
|
-
|
1,206
|
466
|
1,348
|
1,268
|
-
|
1,244
|
1,827
|
660
|
2,007
|
-
|
2,170
|
2,091
|
2,165
|
2,147
|
-
|
2,165
|
2,640
|
2,213
|
2,194
|
-
|
2,197
|
2,128
|
2,092
|
-
|
1,888
|
|
営業利益
|
-
|
140
|
136
|
193
|
111
|
128
|
223
|
149
|
323
|
229
|
227
|
186
|
349
|
422
|
509
|
434
|
-
|
493
|
437
|
-298
|
732
|
-
|
797
|
622
|
513
|
836
|
-
|
852
|
562
|
561
|
619
|
-
|
716
|
500
|
927
|
485
|
-
|
508
|
473
|
600
|
475
|
-
|
621
|
595
|
784
|
-
|
509
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
2.39
|
2.44
|
2.96
|
-
|
1.91
|
|
経常（税引前）利益
|
-
|
140
|
137
|
193
|
111
|
127
|
223
|
92
|
311
|
220
|
206
|
189
|
344
|
410
|
547
|
456
|
-
|
395
|
391
|
517
|
734
|
-
|
849
|
615
|
522
|
846
|
-
|
837
|
547
|
553
|
612
|
-
|
675
|
473
|
531
|
441
|
-
|
496
|
500
|
553
|
490
|
-
|
544
|
607
|
719
|
-
|
533
|
|
経常（税引前）利益率（％）
|
-
|
5.03
|
4.46
|
5.67
|
2.95
|
3.18
|
5.19
|
1.19
|
3.1
|
2.32
|
2.08
|
1.77
|
2.76
|
3.17
|
3.81
|
2.95
|
-
|
2.41
|
2.43
|
2.89
|
3.62
|
-
|
3.96
|
3.03
|
2.42
|
2.98
|
-
|
3.12
|
2.32
|
2.13
|
2.33
|
-
|
2.41
|
1.49
|
2.25
|
1.95
|
-
|
2.09
|
2.18
|
2.24
|
1.95
|
-
|
2.1
|
2.49
|
2.72
|
-
|
2.0
|
|
法人税等合計
|
-
|
51
|
34
|
72
|
38
|
43
|
76
|
71
|
108
|
86
|
164
|
130
|
162
|
204
|
29
|
185
|
-
|
184
|
251
|
102
|
285
|
-
|
261
|
178
|
200
|
325
|
-
|
282
|
250
|
8
|
212
|
-
|
292
|
187
|
-100
|
218
|
-
|
240
|
256
|
87
|
236
|
-
|
244
|
218
|
-186
|
-
|
200
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
0
|
0
|
0
|
-
|
0
|
|
純利益
|
-
|
88
|
72
|
120
|
61
|
84
|
148
|
20
|
191
|
138
|
49
|
62
|
-755
|
203
|
-755
|
265
|
-
|
218
|
404
|
-380
|
450
|
-
|
323
|
357
|
248
|
617
|
-
|
524
|
430
|
468
|
312
|
-
|
396
|
-187
|
616
|
232
|
-
|
277
|
352
|
-1,180
|
244
|
-
|
277
|
394
|
473
|
-
|
334
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
1.07
|
1.62
|
1.79
|
-
|
1.25
|
|
一株あたり利益
|
9.95
|
8.97
|
7.35
|
12.16
|
6.18
|
8.43
|
14.87
|
-2.12
|
16.98
|
12.26
|
4.16
|
5.45
|
-66.03
|
17.22
|
-63.69
|
21.2
|
-
|
15.68
|
28.52
|
-1.01
|
31.8
|
-
|
32.16
|
24.07
|
16.48
|
39.5
|
-
|
13.62
|
16.34
|
30.29
|
20.01
|
-
|
20.49
|
-11.97
|
39.82
|
15.24
|
-
|
18.35
|
23.25
|
-77.92
|
16.17
|
-
|
18.28
|
25.84
|
29.79
|
-
|
20.15
|
|
希薄化後一株あたり利益
|
9.95
|
8.62
|
6.96
|
12.09
|
6.02
|
7.98
|
12.6
|
-2.12
|
16.98
|
11.09
|
1.45
|
4.61
|
-66.03
|
17.22
|
-63.69
|
18.32
|
-
|
15.02
|
27.77
|
-0.26
|
30.95
|
-
|
31.37
|
23.92
|
16.56
|
39.47
|
-
|
13.6
|
16.33
|
30.28
|
20.01
|
-
|
20.49
|
-11.97
|
39.82
|
15.24
|
-
|
18.35
|
23.25
|
-77.92
|
16.17
|
-
|
18.28
|
25.84
|
29.79
|
-
|
20.15
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
120.85
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
13
|
-
|
0
|
-
|
-
|
21
|
-
|
0
|
-
|
-
|
21
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
22
|
-
|
0
|
-
|
-
|
36
|
0
|
-
|