|
（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
|
-
|
6,921
|
6,936
|
6,968
|
7,238
|
7,675
|
7,597
|
7,866
|
8,080
|
8,488
|
8,685
|
8,630
|
9,271
|
9,479
|
9,816
|
10,001
|
10,687
|
11,017
|
10,672
|
9,473
|
10,266
|
10,310
|
10,568
|
10,694
|
11,600
|
11,968
|
12,483
|
12,611
|
13,569
|
14,272
|
14,111
|
13,918
|
14,846
|
14,982
|
14,994
|
15,048
|
15,722
|
16,830
|
16,120
|
16,723
|
17,677
|
18,221
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
12.3
|
7.5
|
11.1
|
12.4
|
8.3
|
|
売上原価
|
-
|
5,311
|
5,176
|
5,272
|
5,539
|
5,860
|
5,717
|
6,094
|
6,337
|
6,576
|
6,469
|
6,778
|
7,305
|
7,393
|
7,361
|
7,795
|
8,544
|
8,622
|
8,431
|
7,296
|
7,969
|
8,057
|
8,100
|
8,199
|
8,920
|
8,965
|
9,357
|
9,517
|
10,333
|
10,636
|
10,778
|
10,664
|
11,395
|
11,519
|
11,404
|
11,836
|
12,277
|
12,988
|
12,581
|
13,257
|
13,798
|
14,135
|
|
売上総利益
|
-
|
1,609
|
1,760
|
1,695
|
1,698
|
1,814
|
1,879
|
1,772
|
1,743
|
1,911
|
2,216
|
1,852
|
1,966
|
2,085
|
2,455
|
2,206
|
2,143
|
2,395
|
2,241
|
2,177
|
2,297
|
2,253
|
2,468
|
2,494
|
2,680
|
3,002
|
3,127
|
3,094
|
3,236
|
3,636
|
3,333
|
3,254
|
3,450
|
3,463
|
3,590
|
3,213
|
3,444
|
3,843
|
3,538
|
3,467
|
3,879
|
4,086
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
22.8
|
21.9
|
20.7
|
21.9
|
22.4
|
|
営業費用
|
-
|
750
|
794
|
796
|
821
|
888
|
814
|
838
|
865
|
860
|
846
|
873
|
942
|
892
|
964
|
916
|
1,014
|
1,033
|
1,061
|
880
|
982
|
1,005
|
1,094
|
1,009
|
1,101
|
1,141
|
1,208
|
1,208
|
1,282
|
1,435
|
1,533
|
1,364
|
1,482
|
1,465
|
1,523
|
1,483
|
1,443
|
1,572
|
1,576
|
1,531
|
1,557
|
1,661
|
|
営業利益
|
-
|
858
|
966
|
899
|
877
|
926
|
1,064
|
933
|
877
|
1,051
|
1,368
|
978
|
1,023
|
1,193
|
1,491
|
1,289
|
1,128
|
1,362
|
1,179
|
1,296
|
1,314
|
1,248
|
1,374
|
1,484
|
1,578
|
1,861
|
1,918
|
1,886
|
1,953
|
2,201
|
1,800
|
1,889
|
1,968
|
1,996
|
2,067
|
1,729
|
2,000
|
2,271
|
1,961
|
1,934
|
2,322
|
2,424
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
13.5
|
12.2
|
11.6
|
13.1
|
13.3
|
|
経常（税引前）利益
|
-
|
913
|
1,131
|
1,198
|
1,046
|
731
|
1,147
|
1,028
|
944
|
1,149
|
1,516
|
1,022
|
1,154
|
1,295
|
1,456
|
1,328
|
1,266
|
1,470
|
1,298
|
1,218
|
1,411
|
1,371
|
1,452
|
1,449
|
1,687
|
2,027
|
1,988
|
1,955
|
2,084
|
2,303
|
2,036
|
1,965
|
2,106
|
2,156
|
2,231
|
1,668
|
2,293
|
2,452
|
2,003
|
2,012
|
2,671
|
2,705
|
|
経常（税引前）利益率（％）
|
-
|
13.2
|
16.3
|
17.2
|
14.5
|
9.5
|
15.1
|
13.1
|
11.7
|
13.5
|
17.5
|
11.8
|
12.4
|
13.7
|
14.8
|
13.3
|
11.9
|
13.3
|
12.2
|
12.9
|
13.7
|
13.3
|
13.7
|
13.6
|
14.5
|
16.9
|
15.9
|
15.5
|
15.4
|
16.1
|
14.4
|
14.1
|
14.2
|
14.4
|
14.9
|
11.1
|
14.6
|
14.6
|
12.4
|
12.0
|
15.1
|
14.8
|
|
法人税等合計
|
-
|
251
|
-89
|
347
|
337
|
274
|
310
|
331
|
289
|
401
|
-71
|
329
|
308
|
381
|
402
|
621
|
334
|
481
|
410
|
426
|
482
|
445
|
683
|
537
|
542
|
679
|
652
|
755
|
611
|
879
|
353
|
758
|
693
|
494
|
768
|
745
|
665
|
863
|
616
|
822
|
808
|
1,022
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
35.2
|
30.8
|
40.9
|
30.3
|
37.8
|
|
純利益
|
-
|
674
|
898
|
850
|
713
|
477
|
842
|
696
|
659
|
747
|
971
|
692
|
847
|
914
|
961
|
704
|
783
|
1,154
|
854
|
792
|
936
|
786
|
789
|
884
|
1,141
|
1,348
|
1,230
|
1,195
|
1,474
|
1,423
|
1,557
|
1,211
|
1,442
|
1,627
|
2,095
|
917
|
1,617
|
1,590
|
1,389
|
1,191
|
1,860
|
1,712
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
9.5
|
8.6
|
7.1
|
10.5
|
9.4
|
|
一株あたり利益
|
22.75
|
21.1
|
-14.5
|
26.66
|
11.09
|
7.35
|
12.32
|
10.08
|
9.53
|
11.22
|
15.23
|
10.3
|
12.45
|
13.32
|
-11.16
|
9.94
|
5.51
|
8.45
|
6.02
|
5.55
|
6.62
|
5.55
|
5.46
|
6.3
|
8.16
|
9.93
|
9.63
|
8.62
|
10.64
|
10.19
|
12.17
|
8.39
|
10.02
|
11.73
|
15.2
|
6.17
|
11.35
|
11.26
|
9.5
|
7.99
|
13.05
|
12.16
|
|
希薄化後一株あたり利益
|
-
|
20.86
|
27.8
|
26.36
|
-2.21
|
6.35
|
11.94
|
9.99
|
9.45
|
11.05
|
15.1
|
10.22
|
12.37
|
13.24
|
13.65
|
9.88
|
0.52
|
8.4
|
5.99
|
5.52
|
6.58
|
5.52
|
5.43
|
6.27
|
8.12
|
9.88
|
9.58
|
8.58
|
10.59
|
10.15
|
12.13
|
8.37
|
9.99
|
11.69
|
15.15
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
7
|
-
|
3.5
|
-
|
3.5
|
-
|
3.5
|
-
|
4
|
-
|
4.5
|
-
|
5
|
-
|
6
|
-
|
6
|
-
|
6
|
-
|
12
|
-
|
12
|
-
|
13
|
-
|