|
（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
|
-
|
19,577
|
19,379
|
18,051
|
18,276
|
19,653
|
19,787
|
18,825
|
19,498
|
21,085
|
20,286
|
20,452
|
20,123
|
22,706
|
21,390
|
20,665
|
21,081
|
21,216
|
20,636
|
18,056
|
17,930
|
19,904
|
20,664
|
19,287
|
19,737
|
21,508
|
21,581
|
21,396
|
22,365
|
23,578
|
23,567
|
22,098
|
22,381
|
24,458
|
23,627
|
23,665
|
23,852
|
26,395
|
25,071
|
24,294
|
23,503
|
25,414
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7.9
|
6.1
|
2.7
|
-1.5
|
-3.7
|
|
売上原価
|
-
|
14,047
|
13,878
|
12,899
|
13,173
|
14,043
|
14,183
|
13,367
|
14,130
|
15,220
|
14,828
|
14,932
|
14,882
|
16,669
|
15,570
|
14,946
|
15,527
|
15,301
|
15,008
|
13,009
|
13,025
|
14,194
|
15,061
|
13,750
|
14,350
|
15,648
|
15,930
|
15,727
|
16,652
|
17,468
|
17,654
|
16,198
|
16,492
|
17,880
|
17,254
|
17,218
|
17,741
|
19,308
|
18,395
|
17,654
|
34,815
|
-
|
|
売上総利益
|
-
|
5,530
|
5,501
|
5,152
|
5,103
|
5,610
|
5,604
|
5,457
|
5,368
|
5,866
|
5,458
|
5,520
|
5,241
|
6,037
|
5,820
|
5,719
|
5,555
|
5,915
|
5,628
|
5,046
|
4,905
|
5,710
|
5,604
|
5,537
|
5,387
|
5,859
|
5,652
|
5,670
|
5,713
|
6,111
|
5,912
|
5,899
|
5,889
|
6,579
|
6,372
|
6,447
|
6,110
|
7,088
|
6,676
|
6,640
|
12,981
|
-
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
26.9
|
26.6
|
27.3
|
55.2
|
-
|
|
営業費用
|
-
|
4,341
|
4,297
|
4,233
|
4,213
|
4,318
|
4,448
|
4,364
|
4,298
|
4,478
|
4,455
|
4,385
|
4,283
|
4,486
|
4,645
|
4,435
|
4,438
|
4,534
|
4,614
|
4,290
|
4,228
|
4,320
|
4,589
|
4,400
|
4,421
|
4,525
|
4,739
|
4,560
|
4,639
|
4,791
|
4,862
|
4,728
|
4,769
|
4,847
|
5,369
|
4,918
|
4,902
|
5,164
|
5,367
|
5,139
|
10,287
|
-
|
|
営業利益
|
-
|
1,250
|
1,269
|
986
|
953
|
1,355
|
1,219
|
1,161
|
1,133
|
1,454
|
1,068
|
1,207
|
1,013
|
1,639
|
1,238
|
1,356
|
1,205
|
1,473
|
1,105
|
849
|
760
|
1,478
|
1,101
|
1,234
|
1,065
|
1,415
|
1,006
|
1,217
|
1,226
|
1,472
|
1,201
|
1,325
|
1,295
|
1,923
|
1,194
|
1,529
|
1,208
|
1,923
|
1,309
|
1,500
|
1,194
|
1,597
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7.3
|
5.2
|
6.2
|
5.1
|
6.3
|
|
経常（税引前）利益
|
-
|
1,430
|
1,380
|
1,128
|
1,017
|
1,637
|
1,322
|
1,366
|
1,268
|
1,621
|
1,130
|
1,426
|
1,151
|
1,824
|
1,376
|
1,501
|
1,262
|
1,694
|
1,371
|
994
|
867
|
1,640
|
1,268
|
1,463
|
1,161
|
1,615
|
1,164
|
1,607
|
1,374
|
1,522
|
1,305
|
1,742
|
1,477
|
2,081
|
1,357
|
2,052
|
971
|
2,395
|
1,224
|
1,805
|
1,494
|
1,949
|
|
経常（税引前）利益率（％）
|
-
|
7.3
|
7.1
|
6.3
|
5.6
|
8.3
|
6.7
|
7.3
|
6.5
|
7.7
|
5.6
|
7.0
|
5.7
|
8.0
|
6.4
|
7.3
|
6.0
|
8.0
|
6.6
|
5.5
|
4.8
|
8.2
|
6.1
|
7.6
|
5.9
|
7.5
|
5.4
|
7.5
|
6.1
|
6.5
|
5.5
|
7.9
|
6.6
|
8.5
|
5.7
|
8.7
|
4.1
|
9.1
|
4.9
|
7.4
|
6.4
|
7.7
|
|
法人税等合計
|
-
|
481
|
492
|
388
|
377
|
534
|
423
|
498
|
361
|
527
|
246
|
463
|
396
|
589
|
111
|
479
|
440
|
558
|
-182
|
354
|
312
|
546
|
-239
|
476
|
512
|
588
|
518
|
552
|
432
|
537
|
-243
|
608
|
477
|
697
|
338
|
657
|
345
|
909
|
448
|
579
|
1,074
|
-
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
38.0
|
36.6
|
32.1
|
71.9
|
-
|
|
純利益
|
-
|
844
|
807
|
721
|
686
|
1,099
|
871
|
960
|
973
|
1,094
|
256
|
953
|
753
|
1,228
|
609
|
1,016
|
839
|
1,151
|
838
|
647
|
554
|
1,187
|
1,149
|
1,010
|
1,069
|
1,026
|
1,071
|
1,055
|
941
|
1,104
|
886
|
1,245
|
1,000
|
1,488
|
817
|
1,395
|
633
|
1,951
|
831
|
1,190
|
2,127
|
-
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7.4
|
3.3
|
4.9
|
9.0
|
-
|
|
一株あたり利益
|
11.17
|
14.95
|
14.64
|
12.91
|
12.29
|
19.47
|
15.56
|
17.32
|
17.54
|
19.4
|
4.44
|
17.07
|
13.59
|
21.7
|
10.84
|
18.28
|
15.18
|
20.6
|
14.82
|
11.72
|
9.98
|
21.2
|
20.76
|
18.15
|
19.27
|
18.37
|
19.37
|
18.99
|
16.88
|
19.61
|
15.91
|
22.28
|
17.91
|
26.65
|
14.71
|
25.15
|
11.41
|
35.12
|
15
|
21.37
|
16.84
|
23.68
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
8
|
-
|
8
|
-
|
8
|
-
|
8
|
-
|
8
|
-
|
8
|
-
|
8
|
-
|
10
|
-
|
9
|
-
|
11
|
-
|
10
|
-
|
10
|
-
|
20
|
-
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2,789
|
-
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
11.9
|
-
|