|
（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
|
-
|
10,515
|
10,593
|
9,325
|
9,525
|
9,443
|
10,849
|
9,415
|
10,587
|
9,239
|
10,169
|
9,766
|
10,193
|
9,872
|
10,962
|
10,012
|
10,390
|
10,604
|
12,636
|
9,750
|
9,405
|
9,380
|
10,851
|
9,349
|
9,689
|
9,701
|
11,464
|
10,052
|
10,897
|
10,366
|
11,549
|
10,701
|
11,911
|
10,918
|
13,595
|
11,822
|
12,027
|
12,733
|
15,035
|
14,308
|
12,411
|
12,736
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
16.6
|
10.6
|
21.0
|
3.2
|
0.0
|
|
売上原価
|
-
|
8,600
|
8,303
|
7,484
|
7,560
|
7,376
|
8,508
|
7,583
|
8,366
|
7,121
|
7,826
|
7,763
|
7,901
|
7,597
|
8,446
|
7,928
|
7,990
|
8,331
|
9,804
|
7,621
|
7,066
|
7,119
|
8,076
|
7,113
|
7,298
|
7,327
|
8,527
|
7,536
|
8,177
|
7,737
|
8,659
|
8,081
|
8,754
|
7,925
|
10,414
|
8,873
|
8,794
|
9,431
|
11,339
|
11,092
|
9,058
|
9,425
|
|
売上総利益
|
-
|
1,915
|
2,290
|
1,841
|
1,964
|
2,068
|
2,340
|
1,832
|
2,221
|
2,118
|
2,343
|
2,002
|
2,292
|
2,275
|
2,517
|
2,084
|
2,399
|
2,273
|
2,832
|
2,129
|
2,339
|
2,260
|
2,775
|
2,236
|
2,390
|
2,375
|
2,936
|
2,515
|
2,721
|
2,629
|
2,890
|
2,620
|
3,157
|
2,992
|
3,182
|
2,948
|
3,233
|
3,303
|
3,695
|
3,216
|
3,352
|
3,311
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
25.9
|
24.6
|
22.5
|
27.0
|
26.0
|
|
営業費用
|
-
|
908
|
1,099
|
1,039
|
985
|
1,029
|
980
|
1,166
|
1,119
|
1,126
|
927
|
1,263
|
1,304
|
1,263
|
1,177
|
1,259
|
1,155
|
1,180
|
1,045
|
1,193
|
1,106
|
1,152
|
1,026
|
1,147
|
1,091
|
1,111
|
1,148
|
1,254
|
1,199
|
1,102
|
1,196
|
1,261
|
1,246
|
1,216
|
1,320
|
1,339
|
1,226
|
1,347
|
1,326
|
1,367
|
1,352
|
1,353
|
|
営業利益
|
-
|
1,007
|
1,191
|
801
|
980
|
1,039
|
1,360
|
665
|
1,103
|
991
|
1,416
|
738
|
989
|
1,012
|
1,339
|
824
|
1,245
|
1,092
|
1,787
|
935
|
1,234
|
1,108
|
1,749
|
1,089
|
1,299
|
1,264
|
1,788
|
1,260
|
1,522
|
1,528
|
1,694
|
1,359
|
1,911
|
1,776
|
1,861
|
1,609
|
2,006
|
1,956
|
2,369
|
1,848
|
2,001
|
1,958
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
15.4
|
15.8
|
12.9
|
16.1
|
15.4
|
|
経常（税引前）利益
|
-
|
1,117
|
1,063
|
531
|
945
|
1,624
|
1,111
|
632
|
1,104
|
1,036
|
1,990
|
993
|
1,146
|
935
|
1,395
|
674
|
1,283
|
1,359
|
1,635
|
961
|
1,176
|
1,069
|
2,062
|
1,167
|
1,455
|
1,592
|
2,249
|
2,352
|
2,669
|
518
|
1,662
|
2,342
|
2,262
|
1,272
|
2,699
|
2,528
|
614
|
3,253
|
1,731
|
1,717
|
2,291
|
2,631
|
|
経常（税引前）利益率（％）
|
-
|
10.6
|
10.0
|
5.7
|
9.9
|
17.2
|
10.2
|
6.7
|
10.4
|
11.2
|
19.6
|
10.2
|
11.2
|
9.5
|
12.7
|
6.7
|
12.3
|
12.8
|
12.9
|
9.9
|
12.5
|
11.4
|
19.0
|
12.5
|
15.0
|
16.4
|
19.6
|
23.4
|
24.5
|
5.0
|
14.4
|
21.9
|
19.0
|
11.7
|
19.9
|
21.4
|
5.1
|
25.5
|
11.5
|
12.0
|
18.5
|
20.7
|
|
法人税等合計
|
-
|
423
|
401
|
202
|
329
|
586
|
425
|
322
|
473
|
-104
|
395
|
542
|
526
|
305
|
653
|
276
|
-492
|
488
|
327
|
177
|
445
|
468
|
35
|
431
|
512
|
412
|
835
|
674
|
832
|
147
|
433
|
818
|
816
|
452
|
976
|
959
|
145
|
1,161
|
698
|
550
|
867
|
1,016
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
35.7
|
40.3
|
32.0
|
37.8
|
38.6
|
|
純利益
|
-
|
717
|
-1,220
|
328
|
605
|
1,038
|
675
|
429
|
725
|
-457
|
1,363
|
499
|
352
|
654
|
518
|
53
|
-1,184
|
-190
|
709
|
254
|
787
|
889
|
1,143
|
736
|
953
|
578
|
1,310
|
1,164
|
1,400
|
147
|
-1,832
|
1,436
|
1,447
|
723
|
978
|
1,617
|
445
|
1,936
|
-561
|
1,167
|
1,424
|
1,622
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
15.2
|
-3.7
|
8.2
|
11.5
|
12.7
|
|
一株あたり利益
|
46.43
|
59.33
|
-101.16
|
27.09
|
49.89
|
85.53
|
55.47
|
35.17
|
59.11
|
-37.23
|
111.11
|
40.57
|
28.54
|
52.98
|
42.05
|
4.34
|
-96.03
|
-15.46
|
57.47
|
20.65
|
63.77
|
72.02
|
92.67
|
59.69
|
77.29
|
46.82
|
106.16
|
94.38
|
113.5
|
11.88
|
-148.46
|
115.68
|
116.32
|
57.92
|
78.02
|
128.39
|
35.09
|
151.19
|
-47.19
|
89.9
|
110.27
|
125.98
|
|
希薄化後一株あたり利益
|
-
|
58.94
|
-100.62
|
26.96
|
49.69
|
85.13
|
55.1
|
35
|
58.87
|
-37.22
|
110.47
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
105.97
|
94.25
|
113.2
|
11.56
|
-148.06
|
115.37
|
115.93
|
57.54
|
77.5
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
40
|
-
|
70
|
-
|
40
|
-
|
80
|
-
|
40
|
-
|
90
|
-
|
40
|
-
|
100
|
-
|
40
|
-
|
120
|
-
|
80
|
-
|
100
|
-
|
90
|
-
|