|
（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
|
-
|
87,644
|
84,050
|
73,158
|
81,943
|
101,432
|
82,357
|
75,023
|
97,149
|
91,190
|
81,305
|
88,524
|
79,679
|
97,039
|
98,479
|
79,225
|
81,652
|
92,637
|
81,444
|
71,402
|
77,050
|
75,966
|
72,758
|
68,965
|
76,119
|
74,540
|
115,512
|
71,839
|
78,939
|
187,568
|
88,337
|
109,312
|
121,230
|
106,278
|
73,252
|
97,586
|
116,384
|
119,630
|
104,668
|
99,781
|
113,184
|
147,719
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
12.6
|
42.9
|
2.3
|
-2.8
|
23.5
|
|
売上原価
|
-
|
18,727
|
19,580
|
19,813
|
18,894
|
20,949
|
18,121
|
19,918
|
19,753
|
17,052
|
17,188
|
11,913
|
12,811
|
15,656
|
14,500
|
12,735
|
15,163
|
13,096
|
20,835
|
11,488
|
11,369
|
13,090
|
16,576
|
12,331
|
14,652
|
12,868
|
15,562
|
12,945
|
14,421
|
17,199
|
17,680
|
13,119
|
14,765
|
14,516
|
15,200
|
14,442
|
15,695
|
15,898
|
17,791
|
12,317
|
16,940
|
25,090
|
|
売上総利益
|
-
|
68,917
|
64,469
|
53,345
|
63,049
|
80,482
|
64,237
|
55,105
|
77,395
|
74,138
|
64,118
|
76,610
|
66,868
|
81,383
|
83,980
|
66,489
|
66,489
|
79,541
|
88,118
|
59,913
|
65,681
|
62,876
|
56,183
|
56,634
|
61,467
|
61,671
|
99,950
|
58,893
|
64,518
|
170,369
|
70,656
|
96,192
|
106,464
|
91,762
|
83,061
|
83,144
|
100,688
|
103,732
|
86,877
|
87,464
|
96,244
|
122,628
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
86.7
|
83.0
|
87.7
|
85.0
|
83.0
|
|
営業費用
|
-
|
37,394
|
38,520
|
35,308
|
36,798
|
37,050
|
43,778
|
39,116
|
37,628
|
39,770
|
39,023
|
48,964
|
37,209
|
41,265
|
42,865
|
37,532
|
37,284
|
38,454
|
28,862
|
20,866
|
22,291
|
23,074
|
25,670
|
21,750
|
22,497
|
22,294
|
25,229
|
22,447
|
24,069
|
24,168
|
27,089
|
23,191
|
24,325
|
24,142
|
27,991
|
24,042
|
23,692
|
25,451
|
28,688
|
25,820
|
27,558
|
35,484
|
|
営業利益
|
-
|
31,523
|
25,950
|
18,036
|
26,252
|
43,431
|
20,459
|
15,988
|
39,768
|
34,368
|
25,095
|
27,646
|
29,658
|
40,119
|
41,114
|
28,957
|
29,204
|
41,088
|
25,468
|
25,617
|
29,691
|
46,893
|
15,237
|
18,794
|
23,869
|
17,757
|
49,890
|
12,421
|
15,802
|
118,249
|
2,530
|
46,585
|
51,521
|
40,631
|
14,573
|
28,110
|
47,759
|
53,355
|
27,379
|
35,097
|
39,674
|
73,968
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
44.6
|
26.2
|
35.2
|
35.1
|
50.1
|
|
経常（税引前）利益
|
-
|
31,751
|
34,327
|
16,685
|
25,462
|
48,823
|
32,061
|
21,071
|
44,521
|
39,879
|
33,221
|
37,941
|
32,136
|
45,572
|
50,926
|
32,401
|
32,904
|
49,594
|
36,852
|
30,063
|
37,126
|
49,641
|
26,188
|
22,941
|
27,891
|
23,952
|
51,484
|
40,310
|
27,668
|
130,808
|
21,546
|
55,704
|
59,899
|
48,884
|
33,796
|
36,525
|
57,308
|
62,044
|
44,873
|
46,328
|
52,056
|
92,886
|
|
経常（税引前）利益率（％）
|
-
|
36.2
|
40.8
|
22.8
|
31.1
|
48.1
|
38.9
|
28.1
|
45.8
|
43.7
|
40.9
|
42.9
|
40.3
|
47.0
|
51.7
|
40.9
|
40.3
|
53.5
|
45.2
|
42.1
|
48.2
|
65.3
|
36.0
|
33.3
|
36.6
|
32.1
|
44.6
|
56.1
|
35.0
|
69.7
|
24.4
|
51.0
|
49.4
|
46.0
|
46.1
|
37.4
|
49.2
|
51.9
|
42.9
|
46.4
|
46.0
|
62.9
|
|
法人税等合計
|
-
|
10,406
|
7,152
|
4,193
|
6,849
|
12,508
|
5,064
|
4,519
|
10,098
|
10,089
|
3,883
|
7,593
|
6,196
|
9,813
|
13,435
|
7,504
|
8,310
|
12,836
|
5,566
|
8,524
|
9,282
|
12,950
|
200
|
-9,256
|
7,065
|
6,243
|
8,777
|
5,884
|
4,686
|
30,442
|
-5,177
|
13,490
|
11,915
|
12,643
|
-340
|
6,218
|
4,743
|
11,579
|
8,675
|
6,980
|
7,872
|
18,206
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
18.7
|
19.3
|
15.1
|
15.1
|
19.6
|
|
純利益
|
-
|
20,283
|
25,042
|
12,536
|
18,662
|
36,343
|
16,338
|
16,027
|
34,326
|
29,409
|
29,139
|
32,478
|
26,004
|
36,448
|
38,503
|
24,418
|
27,206
|
39,236
|
33,161
|
21,536
|
27,844
|
36,692
|
25,785
|
32,238
|
20,892
|
17,869
|
43,185
|
34,722
|
22,542
|
100,464
|
27,236
|
42,562
|
48,031
|
36,629
|
34,808
|
30,637
|
52,496
|
50,670
|
36,632
|
39,355
|
44,187
|
74,683
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
42.4
|
35.0
|
39.4
|
39.0
|
50.6
|
|
一株あたり利益
|
36.03
|
62.3
|
76.84
|
38.5
|
57.32
|
113.19
|
51.48
|
50.22
|
107.67
|
92.31
|
92.51
|
101.45
|
82.82
|
116.78
|
123.36
|
78.43
|
87.34
|
127.31
|
100.02
|
70.88
|
89.75
|
118.95
|
85.13
|
106.94
|
69.3
|
59.27
|
143.24
|
115.17
|
74.98
|
340.1
|
93.5
|
144.62
|
164.08
|
126.94
|
122.62
|
108.07
|
-10.33
|
59.56
|
43.06
|
46.26
|
51.93
|
87.76
|
|
希薄化後一株あたり利益
|
-
|
61.34
|
75.68
|
37.91
|
56.44
|
110.85
|
50.67
|
49.43
|
105.99
|
90.88
|
91.13
|
99.95
|
81.69
|
116.14
|
122.89
|
78.33
|
87.23
|
126.86
|
99.96
|
70.85
|
89.72
|
118.91
|
85.09
|
106.91
|
69.27
|
59.25
|
143.2
|
115.13
|
74.96
|
339.98
|
93.47
|
144.57
|
164.02
|
126.89
|
-249.63
|
108.03
|
-10.33
|
59.55
|
43.04
|
46.25
|
51.91
|
87.75
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
76.7
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
50
|
-
|
53
|
-
|
53
|
-
|
55
|
-
|
55
|
-
|
60
|
-
|
60
|
-
|
75
|
-
|
75
|
-
|
85
|
-
|
85
|
-
|
33
|
-
|
33
|
-
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
58,792
|
32,584
|
40,110
|
44,831
|
80,003
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
49.1
|
31.1
|
40.2
|
39.6
|
54.2
|