|
（単位：百万円）
|
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
|
3Q26
|
|
売上高
|
317
|
327
|
374
|
336
|
386
|
418
|
455
|
456
|
526
|
536
|
626
|
595
|
674
|
-
|
699
|
790
|
725
|
819
|
-
|
921
|
1,027
|
995
|
1,127
|
-
|
1,169
|
1,312
|
1,246
|
1,383
|
-
|
1,431
|
1,499
|
1,392
|
1,608
|
-
|
1,676
|
1,758
|
1,793
|
1,925
|
-
|
1,967
|
2,093
|
2,018
|
2,305
|
-
|
2,369
|
2,534
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
12.56
|
19.74
|
-
|
20.44
|
21.07
|
|
売上原価
|
81
|
71
|
77
|
81
|
89
|
97
|
96
|
91
|
97
|
110
|
109
|
104
|
101
|
-
|
107
|
140
|
108
|
119
|
-
|
142
|
141
|
137
|
135
|
-
|
133
|
138
|
139
|
161
|
-
|
154
|
145
|
-19
|
201
|
-
|
225
|
46
|
292
|
294
|
-
|
308
|
327
|
351
|
364
|
-
|
373
|
386
|
|
売上総利益
|
235
|
255
|
296
|
254
|
296
|
320
|
359
|
365
|
429
|
426
|
517
|
490
|
573
|
-
|
592
|
649
|
617
|
700
|
-
|
778
|
885
|
859
|
992
|
-
|
1,035
|
704
|
1,105
|
1,221
|
-
|
1,275
|
993
|
1,224
|
1,407
|
-
|
1,227
|
1,536
|
1,500
|
1,630
|
-
|
1,658
|
1,765
|
1,667
|
1,940
|
-
|
1,995
|
2,147
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
82.6
|
84.18
|
-
|
84.23
|
84.73
|
|
営業費用
|
181
|
180
|
198
|
229
|
225
|
212
|
252
|
276
|
296
|
321
|
345
|
382
|
373
|
-
|
448
|
469
|
581
|
422
|
-
|
424
|
414
|
662
|
600
|
-
|
530
|
100
|
792
|
793
|
-
|
787
|
1,171
|
1,131
|
1,063
|
-
|
903
|
911
|
1,269
|
1,145
|
-
|
1,184
|
1,127
|
1,386
|
1,056
|
-
|
986
|
1,048
|
|
営業利益
|
53
|
74
|
98
|
24
|
71
|
108
|
106
|
88
|
133
|
105
|
172
|
107
|
200
|
-
|
144
|
179
|
35
|
277
|
-
|
354
|
471
|
197
|
391
|
-
|
468
|
623
|
313
|
428
|
-
|
488
|
181
|
91
|
343
|
-
|
406
|
624
|
231
|
484
|
-
|
474
|
638
|
280
|
883
|
-
|
1,009
|
1,098
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
13.9
|
38.31
|
-
|
42.59
|
43.33
|
|
経常（税引前）利益
|
46
|
68
|
98
|
24
|
71
|
108
|
106
|
85
|
132
|
79
|
174
|
107
|
200
|
-
|
144
|
180
|
35
|
277
|
-
|
354
|
472
|
195
|
391
|
-
|
503
|
623
|
315
|
427
|
-
|
487
|
182
|
-303
|
343
|
-
|
546
|
535
|
226
|
484
|
-
|
470
|
639
|
279
|
884
|
-
|
1,001
|
1,100
|
|
経常（税引前）利益率（％）
|
14.63
|
20.98
|
26.2
|
7.32
|
18.51
|
25.84
|
23.29
|
18.66
|
25.11
|
14.72
|
27.91
|
18.11
|
29.7
|
-
|
20.63
|
22.79
|
4.85
|
33.86
|
-
|
38.45
|
45.92
|
19.58
|
34.69
|
-
|
43.04
|
47.48
|
25.28
|
30.87
|
-
|
34.04
|
12.13
|
-21.69
|
21.33
|
-
|
32.61
|
30.45
|
12.63
|
25.14
|
-
|
23.92
|
30.53
|
13.82
|
38.35
|
-
|
42.25
|
43.41
|
|
法人税等合計
|
15
|
22
|
33
|
2
|
22
|
32
|
67
|
-8
|
41
|
25
|
53
|
32
|
61
|
-
|
16
|
58
|
-2
|
87
|
-
|
101
|
147
|
44
|
118
|
-
|
159
|
197
|
210
|
133
|
-
|
176
|
42
|
-133
|
112
|
-
|
176
|
200
|
50
|
163
|
-
|
156
|
215
|
9
|
284
|
-
|
301
|
349
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
0
|
0
|
-
|
0
|
0
|
|
純利益
|
30
|
45
|
64
|
12
|
49
|
75
|
38
|
78
|
90
|
53
|
116
|
53
|
135
|
-
|
27
|
121
|
36
|
381
|
-
|
220
|
325
|
117
|
273
|
-
|
344
|
426
|
237
|
294
|
-
|
282
|
135
|
65
|
231
|
-
|
370
|
399
|
160
|
320
|
-
|
313
|
373
|
110
|
572
|
-
|
699
|
750
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
5.48
|
24.85
|
-
|
29.53
|
29.62
|
|
一株あたり利益
|
10.53
|
14.53
|
20.67
|
-21.15
|
15.16
|
23.02
|
11.85
|
-13.04
|
13.54
|
8.04
|
17.38
|
-15.45
|
20.36
|
-
|
4.15
|
18.3
|
-18.55
|
58.58
|
-
|
16.87
|
24.87
|
8.98
|
20.97
|
-
|
26.39
|
32.09
|
17.51
|
21.91
|
-
|
21.05
|
10.14
|
4.86
|
17.26
|
-
|
27.6
|
29.78
|
11.96
|
23.88
|
-
|
23.35
|
27.74
|
8.2
|
42.49
|
-
|
51.86
|
55.63
|
|
希薄化後一株あたり利益
|
9.75
|
13.68
|
19.46
|
-19.64
|
14.59
|
22.12
|
11.39
|
-12.38
|
13.37
|
7.93
|
17.17
|
7.97
|
20.22
|
-
|
4.14
|
18.22
|
-18.46
|
58.42
|
-
|
-12.39
|
22.17
|
8.4
|
20
|
-
|
25.31
|
31.22
|
17.37
|
21.58
|
-
|
20.76
|
10
|
4.82
|
17.07
|
-
|
27.31
|
29.47
|
11.82
|
23.63
|
-
|
23.35
|
27.74
|
8.2
|
42.49
|
-
|
51.86
|
55.63
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
125.61
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
0
|
-
|
0
|
-
|
-
|
10.3
|
-
|
0
|
-
|
-
|