|
（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
|
4Q25
|
1Q26
|
2Q26
|
3Q26
|
|
売上高
|
-
|
5,509
|
6,076
|
5,247
|
5,753
|
5,971
|
6,320
|
5,311
|
5,659
|
6,025
|
6,518
|
5,970
|
7,043
|
8,232
|
8,281
|
7,561
|
8,093
|
7,173
|
8,873
|
6,597
|
7,183
|
7,415
|
8,057
|
7,688
|
8,577
|
9,179
|
9,313
|
8,344
|
7,881
|
8,461
|
9,020
|
9,145
|
10,344
|
10,944
|
11,522
|
11,226
|
11,512
|
12,026
|
12,220
|
12,151
|
12,782
|
12,945
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
9.9
|
6.1
|
8.2
|
11.0
|
7.6
|
|
売上原価
|
-
|
871
|
993
|
773
|
862
|
889
|
1,017
|
829
|
907
|
907
|
1,024
|
961
|
1,069
|
-
|
720
|
1,284
|
-
|
1,970
|
1,796
|
1,030
|
1,184
|
1,255
|
611
|
1,217
|
1,399
|
1,502
|
1,337
|
1,380
|
1,354
|
1,538
|
321
|
1,590
|
1,934
|
2,034
|
1,890
|
1,880
|
1,829
|
2,012
|
1,923
|
1,813
|
2,057
|
1,917
|
|
売上総利益
|
-
|
4,637
|
5,082
|
4,473
|
4,890
|
5,081
|
5,302
|
4,482
|
4,752
|
5,118
|
5,493
|
5,008
|
5,973
|
6,974
|
6,848
|
6,276
|
-
|
7,260
|
5,976
|
5,567
|
5,289
|
4,076
|
6,797
|
6,471
|
6,685
|
7,676
|
7,821
|
6,963
|
-
|
-
|
2,950
|
7,554
|
6,617
|
8,910
|
9,468
|
9,346
|
9,682
|
10,013
|
10,296
|
10,337
|
10,724
|
11,028
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
83.3
|
84.3
|
85.1
|
83.9
|
85.2
|
|
営業費用
|
-
|
2,384
|
2,410
|
2,351
|
2,492
|
2,413
|
2,535
|
2,524
|
2,716
|
2,571
|
2,297
|
2,790
|
2,921
|
2,844
|
3,135
|
2,914
|
2,930
|
-
|
2,729
|
3,017
|
2,951
|
3,126
|
2,486
|
3,249
|
3,210
|
-
|
2,636
|
3,289
|
-
|
3,694
|
1,500
|
3,812
|
3,636
|
3,813
|
3,980
|
4,165
|
4,752
|
4,213
|
4,464
|
4,767
|
5,134
|
4,918
|
|
営業利益
|
-
|
2,253
|
2,673
|
2,121
|
2,398
|
2,668
|
2,767
|
1,958
|
2,036
|
2,546
|
3,196
|
2,218
|
3,052
|
-
|
3,409
|
3,362
|
3,723
|
2,619
|
3,275
|
2,550
|
2,376
|
-
|
1,381
|
3,222
|
3,515
|
5,963
|
6,099
|
3,675
|
-
|
3,069
|
1,449
|
3,742
|
4,421
|
3,147
|
5,489
|
5,181
|
4,930
|
5,801
|
5,832
|
5,570
|
5,590
|
6,110
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
48.2
|
47.7
|
45.8
|
43.7
|
47.2
|
|
経常（税引前）利益
|
-
|
2,518
|
2,898
|
2,167
|
2,718
|
2,944
|
3,167
|
2,599
|
2,498
|
2,675
|
3,426
|
2,438
|
3,311
|
4,335
|
3,966
|
3,564
|
4,028
|
4,165
|
3,703
|
2,714
|
3,448
|
3,191
|
4,581
|
3,437
|
4,117
|
4,516
|
5,087
|
3,921
|
3,533
|
3,640
|
4,741
|
4,028
|
4,824
|
5,256
|
5,761
|
5,508
|
5,285
|
6,060
|
6,191
|
5,903
|
6,043
|
6,384
|
|
経常（税引前）利益率（％）
|
-
|
45.7
|
47.7
|
41.3
|
47.2
|
49.3
|
50.1
|
48.9
|
44.1
|
44.4
|
52.6
|
40.8
|
47.0
|
52.7
|
47.9
|
47.1
|
49.8
|
58.1
|
41.7
|
41.1
|
48.0
|
43.0
|
56.9
|
44.7
|
48.0
|
49.2
|
54.6
|
47.0
|
44.8
|
43.0
|
52.6
|
44.0
|
46.6
|
48.0
|
50.0
|
49.1
|
45.9
|
50.4
|
50.7
|
48.6
|
47.3
|
49.3
|
|
法人税等合計
|
-
|
949
|
1,031
|
652
|
760
|
967
|
904
|
636
|
751
|
888
|
719
|
1,188
|
1,016
|
1,402
|
826
|
1,104
|
1,278
|
970
|
978
|
840
|
-55
|
608
|
-624
|
1,059
|
1,100
|
1,474
|
-450
|
1,220
|
114
|
234
|
-467
|
1,257
|
43
|
1,056
|
1,565
|
1,764
|
1,624
|
1,969
|
1,731
|
1,813
|
1,847
|
2,094
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
32.5
|
28.0
|
30.7
|
30.6
|
32.8
|
|
純利益
|
-
|
1,569
|
1,897
|
1,513
|
1,962
|
1,974
|
2,219
|
1,962
|
1,746
|
1,786
|
2,676
|
2,659
|
2,294
|
2,932
|
2,816
|
2,459
|
2,891
|
1,904
|
3,533
|
1,873
|
2,390
|
2,162
|
3,246
|
2,368
|
2,848
|
3,041
|
3,554
|
2,700
|
2,449
|
2,423
|
1,384
|
2,771
|
3,333
|
3,545
|
4,192
|
3,958
|
3,675
|
4,090
|
4,461
|
4,074
|
4,200
|
4,289
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
34.0
|
36.5
|
33.5
|
32.9
|
33.1
|
|
一株あたり利益
|
51.11
|
41.75
|
50.49
|
40.28
|
52.22
|
52.54
|
-43
|
52.22
|
46.48
|
47.53
|
71.21
|
70.76
|
61.04
|
39.01
|
29.06
|
32.71
|
38.46
|
25.34
|
35.97
|
24.92
|
31.79
|
28.76
|
43.18
|
31.51
|
37.89
|
40.46
|
47.28
|
35.92
|
32.57
|
32.23
|
46.06
|
36.86
|
44.34
|
47.16
|
55.77
|
52.65
|
48.88
|
54.4
|
59.34
|
54.19
|
55.86
|
57.05
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
25
|
-
|
25
|
-
|
25
|
-
|
30
|
-
|
35
|
-
|
35
|
-
|
35
|
-
|
35
|
-
|
35
|
-
|
45
|
-
|
50
|
-
|
50
|
-
|
53
|
-
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
5,972
|
5,853
|
5,730
|
5,703
|
6,306
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
49.7
|
47.9
|
47.2
|
44.6
|
48.7
|