|
（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
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1Q25
|
2Q25
|
3Q25
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4Q25
|
1Q26
|
2Q26
|
3Q26
|
|
売上高
|
-
|
57,891
|
55,158
|
53,589
|
55,306
|
56,741
|
57,804
|
57,482
|
57,230
|
62,350
|
62,550
|
61,779
|
64,348
|
75,154
|
98,073
|
70,155
|
76,017
|
72,198
|
85,761
|
67,849
|
70,782
|
75,213
|
113,236
|
84,058
|
84,342
|
92,623
|
100,211
|
101,718
|
94,761
|
99,705
|
107,159
|
94,596
|
93,064
|
98,831
|
113,279
|
98,160
|
96,915
|
101,309
|
110,761
|
101,600
|
94,110
|
101,081
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2.5
|
-2.2
|
3.5
|
-2.9
|
-0.2
|
|
売上原価
|
-
|
43,768
|
42,078
|
40,362
|
41,638
|
42,503
|
43,073
|
43,466
|
43,340
|
46,648
|
48,380
|
47,196
|
49,171
|
55,662
|
72,799
|
51,895
|
56,483
|
53,261
|
62,936
|
49,865
|
53,373
|
54,351
|
82,759
|
61,002
|
62,342
|
67,354
|
75,323
|
76,780
|
72,724
|
74,443
|
81,177
|
71,105
|
69,265
|
72,223
|
82,486
|
71,779
|
69,361
|
71,209
|
79,930
|
72,649
|
66,768
|
72,621
|
|
売上総利益
|
-
|
14,123
|
13,081
|
13,226
|
13,669
|
14,237
|
14,731
|
14,016
|
13,889
|
15,702
|
14,170
|
14,582
|
15,177
|
19,492
|
25,275
|
18,260
|
19,534
|
18,936
|
22,825
|
17,983
|
17,410
|
20,862
|
30,477
|
23,056
|
22,000
|
25,269
|
24,887
|
24,937
|
22,037
|
25,262
|
25,982
|
23,490
|
23,799
|
26,609
|
30,793
|
26,380
|
27,554
|
30,100
|
30,831
|
28,950
|
27,342
|
28,460
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
29.7
|
27.8
|
28.5
|
29.1
|
28.2
|
|
営業費用
|
-
|
8,250
|
8,633
|
8,466
|
8,553
|
8,562
|
9,241
|
8,799
|
8,901
|
9,213
|
9,529
|
9,198
|
9,854
|
14,063
|
14,773
|
13,766
|
15,006
|
13,936
|
14,330
|
12,936
|
13,495
|
14,100
|
17,221
|
14,103
|
15,035
|
15,598
|
16,859
|
15,877
|
15,985
|
16,614
|
17,372
|
16,068
|
16,422
|
17,361
|
19,411
|
17,691
|
17,947
|
18,315
|
19,902
|
17,953
|
18,573
|
18,919
|
|
営業利益
|
-
|
5,873
|
4,447
|
4,760
|
5,115
|
5,675
|
5,491
|
5,216
|
4,989
|
6,488
|
4,642
|
5,384
|
5,322
|
5,430
|
10,502
|
4,493
|
4,528
|
5,001
|
8,495
|
5,046
|
3,915
|
6,763
|
13,255
|
8,952
|
6,966
|
9,670
|
8,444
|
9,060
|
6,052
|
8,648
|
8,609
|
7,422
|
7,376
|
9,248
|
11,382
|
8,688
|
9,608
|
11,785
|
10,929
|
10,996
|
8,769
|
9,542
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
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|
|
|
|
|
|
11.6
|
9.9
|
10.8
|
9.3
|
9.4
|
|
経常（税引前）利益
|
-
|
5,815
|
5,049
|
4,177
|
4,688
|
7,078
|
5,903
|
5,467
|
5,075
|
6,838
|
4,957
|
5,832
|
5,412
|
5,217
|
10,141
|
4,229
|
4,049
|
5,037
|
8,661
|
4,512
|
3,850
|
6,802
|
14,106
|
9,250
|
6,869
|
10,284
|
9,367
|
10,437
|
5,994
|
7,902
|
8,246
|
8,150
|
7,381
|
9,049
|
11,183
|
9,731
|
7,135
|
12,806
|
9,674
|
11,064
|
8,935
|
10,396
|
|
経常（税引前）利益率（％）
|
-
|
10.0
|
9.2
|
7.8
|
8.5
|
12.5
|
10.2
|
9.5
|
8.9
|
11.0
|
7.9
|
9.4
|
8.4
|
6.9
|
10.3
|
6.0
|
5.3
|
7.0
|
10.1
|
6.7
|
5.4
|
9.0
|
12.5
|
11.0
|
8.1
|
11.1
|
9.3
|
10.3
|
6.3
|
7.9
|
7.7
|
8.6
|
7.9
|
9.2
|
9.9
|
9.9
|
7.4
|
12.6
|
8.7
|
10.9
|
9.5
|
10.3
|
|
法人税等合計
|
-
|
1,474
|
1,062
|
933
|
1,223
|
1,874
|
1,313
|
1,340
|
1,359
|
1,664
|
-431
|
1,490
|
1,413
|
1,394
|
2,843
|
1,036
|
1,077
|
1,099
|
70
|
1,418
|
899
|
1,616
|
89
|
2,634
|
1,923
|
2,388
|
-44
|
2,643
|
1,920
|
2,134
|
-1,287
|
2,276
|
2,394
|
2,471
|
822
|
2,506
|
2,240
|
3,195
|
2,456
|
2,632
|
3,535
|
1,876
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
24.9
|
25.4
|
23.8
|
39.6
|
18.0
|
|
純利益
|
-
|
4,245
|
3,322
|
3,063
|
3,491
|
5,218
|
4,262
|
4,091
|
3,624
|
5,113
|
3,416
|
4,274
|
3,948
|
3,765
|
5,716
|
3,214
|
3,103
|
4,224
|
6,827
|
3,104
|
2,832
|
4,681
|
8,896
|
6,729
|
4,879
|
9,534
|
6,126
|
7,624
|
4,033
|
5,505
|
3,798
|
5,780
|
5,430
|
6,523
|
8,616
|
7,108
|
4,864
|
8,901
|
7,643
|
8,648
|
5,495
|
7,436
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
8.8
|
6.9
|
8.5
|
5.8
|
7.4
|
|
一株あたり利益
|
24.91
|
39.45
|
32.16
|
27.32
|
31.61
|
48.21
|
41.87
|
37.54
|
33.07
|
47.35
|
31.21
|
39.74
|
35.6
|
34.86
|
55.58
|
31.21
|
26.25
|
40.72
|
49.51
|
30.08
|
25.36
|
45.32
|
58.25
|
57.65
|
45.83
|
81.87
|
44.91
|
59.58
|
37.37
|
45.86
|
20.46
|
50.03
|
53.18
|
57.82
|
63.86
|
66.79
|
45.76
|
75.87
|
57.13
|
71.22
|
51.17
|
74.46
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
24
|
-
|
24
|
-
|
24
|
-
|
24
|
-
|
28
|
-
|
42
|
-
|
35
|
-
|
35
|
-
|
40
|
-
|
50
|
-
|
48
|
-
|
52
|
-
|
52
|
-
|