|
（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
|
-
|
4,814
|
7,676
|
5,367
|
7,210
|
5,396
|
7,857
|
5,579
|
7,340
|
5,953
|
7,998
|
5,778
|
7,517
|
6,086
|
8,289
|
5,981
|
7,389
|
6,592
|
8,440
|
5,825
|
7,321
|
6,610
|
8,210
|
5,835
|
6,848
|
5,772
|
7,723
|
5,549
|
6,733
|
5,962
|
7,819
|
6,081
|
6,934
|
7,585
|
9,396
|
7,445
|
8,566
|
8,135
|
9,814
|
8,039
|
9,165
|
9,296
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7.3
|
4.5
|
8.0
|
7.0
|
14.3
|
|
売上原価
|
-
|
3,748
|
5,098
|
3,885
|
4,900
|
4,124
|
6,049
|
4,277
|
5,093
|
4,618
|
5,405
|
4,297
|
4,947
|
4,562
|
5,462
|
4,413
|
4,906
|
4,856
|
5,439
|
4,279
|
4,688
|
4,546
|
5,254
|
4,138
|
4,382
|
4,201
|
4,937
|
4,141
|
4,656
|
4,559
|
5,330
|
4,733
|
4,976
|
6,023
|
6,594
|
5,746
|
6,219
|
6,371
|
6,913
|
6,193
|
6,759
|
7,302
|
|
売上総利益
|
-
|
1,066
|
2,579
|
1,482
|
2,310
|
1,272
|
1,808
|
1,301
|
2,247
|
1,334
|
2,592
|
1,481
|
2,570
|
1,524
|
2,827
|
1,567
|
2,484
|
1,736
|
3,001
|
1,546
|
2,633
|
2,063
|
2,955
|
1,697
|
2,466
|
1,570
|
2,786
|
1,407
|
2,076
|
1,402
|
2,489
|
1,347
|
1,957
|
1,562
|
2,802
|
1,700
|
2,347
|
1,764
|
2,900
|
1,846
|
2,406
|
1,993
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
21.7
|
29.6
|
23.0
|
26.2
|
21.4
|
|
営業費用
|
-
|
1,009
|
1,166
|
1,128
|
1,164
|
1,171
|
349
|
1,029
|
1,027
|
1,079
|
1,079
|
1,146
|
1,129
|
1,128
|
1,218
|
1,154
|
1,169
|
1,078
|
1,107
|
1,076
|
1,034
|
1,035
|
1,332
|
1,172
|
1,168
|
1,128
|
1,114
|
1,132
|
1,124
|
1,161
|
1,153
|
1,210
|
1,200
|
1,379
|
1,356
|
1,380
|
1,373
|
1,388
|
1,537
|
1,434
|
1,482
|
1,601
|
|
営業利益
|
-
|
56
|
1,412
|
353
|
1,145
|
101
|
1,458
|
271
|
1,219
|
254
|
1,512
|
334
|
1,439
|
395
|
1,608
|
412
|
1,314
|
657
|
1,893
|
470
|
1,598
|
1,029
|
1,622
|
524
|
1,296
|
443
|
1,671
|
275
|
952
|
241
|
1,335
|
137
|
757
|
182
|
1,444
|
319
|
973
|
376
|
1,364
|
411
|
923
|
392
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4.6
|
13.9
|
5.1
|
10.1
|
4.2
|
|
経常（税引前）利益
|
-
|
67
|
1,426
|
370
|
1,133
|
100
|
1,484
|
279
|
1,227
|
267
|
1,535
|
349
|
1,445
|
408
|
1,624
|
431
|
1,325
|
675
|
1,911
|
492
|
1,643
|
1,078
|
1,648
|
555
|
1,322
|
462
|
1,702
|
305
|
991
|
280
|
1,348
|
158
|
786
|
211
|
1,462
|
351
|
1,002
|
390
|
1,391
|
436
|
955
|
412
|
|
経常（税引前）利益率（％）
|
-
|
1.4
|
18.6
|
6.9
|
15.7
|
1.9
|
18.9
|
5.0
|
16.7
|
4.5
|
19.2
|
6.1
|
19.2
|
6.7
|
19.6
|
7.2
|
17.9
|
10.3
|
22.6
|
8.4
|
22.4
|
16.3
|
20.1
|
9.5
|
19.3
|
8.0
|
22.1
|
5.5
|
14.7
|
4.7
|
17.3
|
2.6
|
11.3
|
2.8
|
15.6
|
4.7
|
11.7
|
4.8
|
14.2
|
5.4
|
10.4
|
4.4
|
|
法人税等合計
|
-
|
31
|
449
|
122
|
328
|
19
|
451
|
123
|
365
|
91
|
426
|
132
|
437
|
120
|
461
|
171
|
392
|
228
|
514
|
190
|
519
|
345
|
493
|
228
|
423
|
181
|
364
|
153
|
313
|
92
|
386
|
79
|
235
|
99
|
287
|
143
|
433
|
141
|
293
|
193
|
294
|
353
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
36.4
|
21.1
|
44.3
|
30.8
|
85.7
|
|
純利益
|
-
|
34
|
969
|
248
|
802
|
80
|
1,020
|
156
|
858
|
175
|
1,097
|
221
|
1,007
|
288
|
1,162
|
285
|
933
|
447
|
1,396
|
301
|
1,123
|
733
|
1,131
|
326
|
898
|
280
|
838
|
151
|
676
|
184
|
889
|
82
|
551
|
112
|
1,168
|
205
|
568
|
252
|
1,084
|
244
|
583
|
649
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3.1
|
11.0
|
3.0
|
6.4
|
7.0
|
|
一株あたり利益
|
150.96
|
6.62
|
19.68
|
54.01
|
180.27
|
16.6
|
-9.54
|
16.5
|
95.86
|
18.59
|
123.18
|
24.28
|
112.42
|
31.76
|
135.27
|
33.43
|
110.24
|
51.02
|
163.49
|
34.24
|
130.41
|
82.99
|
131.29
|
33.33
|
104.06
|
31.22
|
98.79
|
18.05
|
79.25
|
19.71
|
105.14
|
9.81
|
65.34
|
13.04
|
138.6
|
24.25
|
67.27
|
29.66
|
128.45
|
28.84
|
69.13
|
76.73
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
72
|
-
|
0
|
-
|
76
|
-
|
0
|
-
|
80
|
-
|
0
|
-
|
80
|
-
|
0
|
-
|
85
|
-
|
0
|
-
|
95
|
-
|
0
|
-
|