|
（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
|
-
|
2,728
|
3,496
|
4,172
|
3,274
|
3,199
|
3,934
|
4,823
|
3,582
|
3,813
|
4,557
|
5,734
|
4,205
|
4,314
|
4,921
|
6,164
|
4,700
|
4,757
|
5,415
|
6,302
|
4,248
|
4,386
|
4,425
|
7,054
|
5,150
|
5,367
|
6,021
|
8,552
|
6,248
|
6,254
|
6,742
|
8,984
|
6,814
|
6,442
|
7,247
|
9,569
|
7,576
|
7,038
|
8,318
|
9,863
|
8,109
|
7,411
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
9.3
|
14.8
|
3.1
|
7.0
|
5.3
|
|
売上原価
|
-
|
1,228
|
1,658
|
1,280
|
1,341
|
1,435
|
1,846
|
1,602
|
1,581
|
1,722
|
2,121
|
1,740
|
1,759
|
1,849
|
2,183
|
1,804
|
1,869
|
2,093
|
2,348
|
1,873
|
1,890
|
1,937
|
2,376
|
1,929
|
1,973
|
2,107
|
2,506
|
2,262
|
2,228
|
2,274
|
2,612
|
2,296
|
2,255
|
2,331
|
2,695
|
2,441
|
2,855
|
2,698
|
3,122
|
2,645
|
2,864
|
2,645
|
|
売上総利益
|
-
|
1,499
|
1,837
|
2,891
|
1,932
|
1,763
|
2,086
|
3,221
|
2,000
|
2,090
|
2,435
|
3,994
|
2,445
|
2,465
|
2,738
|
4,360
|
2,830
|
2,663
|
3,067
|
4,429
|
2,357
|
2,448
|
2,777
|
5,124
|
3,175
|
3,260
|
3,515
|
6,290
|
4,020
|
3,979
|
4,131
|
6,688
|
4,560
|
4,111
|
4,552
|
7,129
|
4,721
|
4,339
|
5,195
|
7,219
|
5,245
|
4,765
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
61.7
|
62.5
|
73.2
|
64.7
|
64.3
|
|
営業費用
|
-
|
1,442
|
1,482
|
1,597
|
1,685
|
1,615
|
1,777
|
1,788
|
1,738
|
1,876
|
2,145
|
2,203
|
2,218
|
2,203
|
2,437
|
2,453
|
2,432
|
2,396
|
2,709
|
2,505
|
2,375
|
2,612
|
2,654
|
2,653
|
2,990
|
2,678
|
3,408
|
2,970
|
3,694
|
3,420
|
3,850
|
3,682
|
3,534
|
3,622
|
4,107
|
4,115
|
3,951
|
4,010
|
4,775
|
4,378
|
4,221
|
4,416
|
|
営業利益
|
-
|
56
|
355
|
1,293
|
247
|
148
|
309
|
1,432
|
261
|
214
|
289
|
1,790
|
227
|
262
|
301
|
1,907
|
398
|
267
|
358
|
1,924
|
-19
|
-163
|
124
|
2,471
|
186
|
582
|
106
|
3,320
|
327
|
559
|
281
|
3,005
|
1,025
|
489
|
444
|
3,013
|
770
|
330
|
420
|
2,840
|
1,023
|
349
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4.7
|
5.1
|
28.8
|
12.6
|
4.7
|
|
経常（税引前）利益
|
-
|
67
|
365
|
1,315
|
267
|
169
|
321
|
1,471
|
274
|
238
|
317
|
1,799
|
233
|
271
|
513
|
1,917
|
404
|
278
|
409
|
1,931
|
99
|
-118
|
208
|
2,488
|
196
|
591
|
147
|
3,340
|
334
|
580
|
288
|
3,033
|
1,044
|
501
|
450
|
3,035
|
782
|
353
|
441
|
2,852
|
1,049
|
375
|
|
経常（税引前）利益率（％）
|
-
|
2.5
|
10.5
|
31.5
|
8.2
|
5.3
|
8.2
|
30.5
|
7.7
|
6.2
|
7.0
|
31.4
|
5.6
|
6.3
|
10.4
|
31.1
|
8.6
|
5.9
|
7.6
|
30.7
|
2.3
|
-2.7
|
4.7
|
35.3
|
3.8
|
11.0
|
2.4
|
39.1
|
5.4
|
9.3
|
4.3
|
33.8
|
15.3
|
7.8
|
6.2
|
31.7
|
10.3
|
5.0
|
5.3
|
28.9
|
12.9
|
5.1
|
|
法人税等合計
|
-
|
49
|
-66
|
421
|
86
|
59
|
-86
|
422
|
92
|
74
|
56
|
573
|
74
|
104
|
-104
|
613
|
158
|
116
|
51
|
555
|
47
|
10
|
70
|
729
|
65
|
198
|
82
|
1,026
|
111
|
218
|
-44
|
927
|
337
|
181
|
76
|
933
|
480
|
130
|
176
|
877
|
330
|
489
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
36.8
|
40.1
|
30.8
|
31.5
|
130.5
|
|
純利益
|
-
|
37
|
273
|
893
|
180
|
109
|
206
|
1,048
|
181
|
163
|
235
|
1,225
|
158
|
167
|
415
|
1,318
|
234
|
172
|
350
|
1,378
|
44
|
-99
|
139
|
1,758
|
131
|
394
|
-36
|
2,315
|
222
|
482
|
242
|
2,106
|
707
|
320
|
375
|
2,101
|
1,014
|
227
|
242
|
1,880
|
718
|
1,075
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3.2
|
2.9
|
19.1
|
8.9
|
14.5
|
|
一株あたり利益
|
11.56
|
2.01
|
14.56
|
47.58
|
9.62
|
5.85
|
10.99
|
55.77
|
9.62
|
8.68
|
12.55
|
65.21
|
8.42
|
8.87
|
22.02
|
69.92
|
12.42
|
9.1
|
18.59
|
73.16
|
2.37
|
-5.2
|
7.36
|
93.36
|
6.95
|
20.93
|
-1.9
|
122.87
|
11.82
|
25.49
|
13.01
|
112.56
|
37.73
|
17.06
|
20.05
|
112.31
|
54.18
|
12.13
|
12.94
|
100.51
|
38.41
|
-73.47
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
22
|
-
|
23
|
-
|
18
|
-
|
26
|
-
|
20
|
-
|
28
|
-
|
26
|
-
|
44
|
-
|
36
|
-
|
58
|
-
|
47
|
-
|
49
|
-
|
50
|
-
|