|
（単位：百万円）
|
1Q16
|
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
|
1Q26
|
2Q26
|
2Q26
|
|
売上高
|
6,421
|
6,923
|
7,075
|
7,971
|
9,209
|
9,480
|
8,491
|
8,042
|
9,444
|
9,963
|
9,447
|
9,800
|
10,436
|
11,062
|
12,620
|
16,248
|
13,387
|
-
|
13,708
|
12,966
|
15,234
|
13,417
|
-
|
14,700
|
17,931
|
12,708
|
10,669
|
-
|
10,701
|
10,606
|
11,100
|
11,142
|
-
|
11,439
|
11,635
|
12,555
|
14,040
|
-
|
13,782
|
12,919
|
13,045
|
13,291
|
-
|
13,331
|
13,928
|
14,523
|
15,177
|
-
|
15,622
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
7.81
|
11.33
|
14.19
|
-
|
17.19
|
|
売上原価
|
4,467
|
4,954
|
5,062
|
5,694
|
6,982
|
7,367
|
6,351
|
6,307
|
7,081
|
7,488
|
6,745
|
6,673
|
7,621
|
8,063
|
8,768
|
10,759
|
9,635
|
-
|
9,635
|
9,201
|
10,008
|
9,300
|
-
|
11,765
|
7,821
|
9,542
|
7,433
|
-
|
7,568
|
6,349
|
8,298
|
7,902
|
-
|
8,117
|
8,195
|
9,230
|
9,916
|
-
|
9,939
|
9,057
|
9,314
|
9,342
|
-
|
9,476
|
9,908
|
-
|
10,986
|
-
|
11,468
|
|
売上総利益
|
1,953
|
1,969
|
2,012
|
2,276
|
2,227
|
2,112
|
2,139
|
1,735
|
2,363
|
2,475
|
2,702
|
3,127
|
2,814
|
2,999
|
3,852
|
5,488
|
3,752
|
-
|
4,073
|
3,766
|
5,226
|
4,118
|
-
|
4,802
|
3,363
|
3,166
|
3,237
|
-
|
3,133
|
3,238
|
2,802
|
3,240
|
-
|
3,323
|
3,439
|
3,325
|
4,124
|
-
|
3,668
|
3,862
|
3,732
|
3,949
|
-
|
3,856
|
4,020
|
-
|
4,192
|
-
|
4,154
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
28.86
|
-
|
27.62
|
-
|
26.59
|
|
営業費用
|
1,576
|
1,501
|
1,587
|
1,643
|
1,692
|
1,528
|
1,873
|
1,799
|
2,118
|
2,297
|
2,158
|
2,242
|
2,413
|
2,387
|
3,236
|
4,135
|
3,419
|
-
|
3,420
|
3,554
|
3,837
|
3,500
|
-
|
3,430
|
2,150
|
2,966
|
2,205
|
-
|
2,111
|
2,191
|
2,738
|
2,375
|
-
|
2,225
|
2,234
|
2,486
|
2,460
|
-
|
2,234
|
2,264
|
2,514
|
2,486
|
-
|
2,294
|
2,354
|
-
|
2,505
|
-
|
2,377
|
|
営業利益
|
376
|
468
|
424
|
632
|
534
|
583
|
266
|
-64
|
244
|
178
|
543
|
885
|
401
|
611
|
615
|
1,352
|
333
|
-
|
653
|
211
|
1,389
|
617
|
-
|
1,371
|
1,213
|
200
|
1,032
|
-
|
1,020
|
1,047
|
65
|
864
|
-
|
1,098
|
1,205
|
840
|
1,664
|
-
|
1,608
|
1,598
|
1,217
|
1,462
|
-
|
1,562
|
1,666
|
1,193
|
1,687
|
-
|
1,776
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
11.96
|
8.22
|
11.12
|
-
|
11.37
|
|
経常（税引前）利益
|
262
|
329
|
313
|
417
|
371
|
468
|
234
|
-266
|
11
|
-16
|
519
|
910
|
172
|
562
|
559
|
1,275
|
286
|
-
|
622
|
204
|
1,367
|
586
|
-
|
1,442
|
1,289
|
342
|
1,015
|
-
|
984
|
1,025
|
-146
|
773
|
-
|
1,032
|
1,158
|
743
|
1,623
|
-
|
1,562
|
1,577
|
1,164
|
1,451
|
-
|
1,625
|
1,563
|
591
|
1,650
|
-
|
1,658
|
|
経常（税引前）利益率（％）
|
4.08
|
4.76
|
4.43
|
5.24
|
4.03
|
4.94
|
2.76
|
-3.31
|
0.12
|
-0.15
|
5.5
|
9.29
|
1.65
|
5.08
|
4.43
|
7.85
|
2.14
|
-
|
4.54
|
1.58
|
8.98
|
4.37
|
-
|
9.81
|
7.19
|
2.7
|
9.51
|
-
|
9.2
|
9.66
|
-1.32
|
6.94
|
-
|
9.02
|
9.96
|
5.92
|
11.56
|
-
|
11.34
|
12.21
|
8.92
|
10.92
|
-
|
12.19
|
11.22
|
4.07
|
10.87
|
-
|
10.61
|
|
法人税等合計
|
99
|
128
|
200
|
-93
|
173
|
235
|
238
|
-82
|
264
|
267
|
261
|
312
|
271
|
274
|
345
|
-142
|
340
|
-
|
383
|
273
|
347
|
250
|
-
|
360
|
93
|
-62
|
243
|
-
|
251
|
294
|
-45
|
272
|
-
|
267
|
151
|
-237
|
441
|
-
|
321
|
417
|
104
|
403
|
-
|
420
|
497
|
-
|
538
|
-
|
567
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
0
|
-
|
0
|
-
|
0
|
|
純利益
|
208
|
208
|
231
|
317
|
197
|
215
|
119
|
-403
|
-270
|
-439
|
187
|
198
|
-103
|
284
|
77
|
508
|
-55
|
-
|
185
|
9
|
-234
|
333
|
-
|
1,498
|
986
|
-582
|
767
|
-
|
1,037
|
718
|
-557
|
471
|
-
|
538
|
-274
|
135
|
1,180
|
-
|
1,328
|
1,141
|
942
|
1,047
|
-
|
1,198
|
1,065
|
-
|
1,111
|
-
|
1,255
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
7.65
|
-
|
7.33
|
-
|
8.03
|
|
一株あたり利益
|
5.64
|
4.07
|
5.52
|
9.52
|
4.71
|
3.94
|
2.72
|
-18.14
|
-13.81
|
-22.53
|
3.69
|
7.09
|
-6.66
|
7.08
|
-1.48
|
13.65
|
-8.14
|
-
|
-0.06
|
-2.56
|
-17.18
|
9.96
|
-
|
54.31
|
36.3
|
-26.51
|
26.83
|
-
|
27.47
|
26.45
|
-38.89
|
16.26
|
-
|
28.61
|
43.22
|
6.98
|
43.26
|
-
|
55.96
|
44.46
|
34.9
|
40.75
|
-
|
47.43
|
37.6
|
-
|
48.78
|
-
|
55.38
|
|
希薄化後一株あたり利益
|
5.63
|
4.08
|
5.5
|
9.51
|
4.71
|
3.94
|
2.71
|
-18.14
|
-13.81
|
-22.53
|
3.69
|
7.09
|
-6.66
|
7.08
|
-1.48
|
13.65
|
-8.14
|
-
|
-0.06
|
-2.56
|
-17.18
|
9.95
|
-
|
54.28
|
36.3
|
-26.51
|
26.83
|
-
|
27.47
|
26.28
|
-38.74
|
16.14
|
-
|
28.41
|
42.92
|
6.84
|
42.8
|
-
|
55.41
|
44
|
34.53
|
40.75
|
-
|
47.43
|
37.6
|
-
|
48.78
|
-
|
55.38
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
7
|
-
|
0
|
-
|
-
|
7
|
-
|
0
|
-
|
-
|
7.5
|
-
|
0
|
-
|
-
|
8
|
-
|
0
|
-
|
-
|
27
|
-
|
0
|
-
|
-
|
30
|
-
|
0
|
-
|