|
（単位：百万円）
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
2Q26
|
3Q26
|
|
売上高
|
-
|
5,707
|
6,330
|
6,539
|
6,739
|
6,737
|
6,566
|
7,686
|
6,494
|
6,116
|
6,413
|
7,367
|
7,452
|
7,265
|
7,485
|
8,233
|
-
|
8,279
|
8,030
|
8,404
|
9,486
|
-
|
8,968
|
9,104
|
9,757
|
10,599
|
-
|
10,436
|
10,241
|
10,524
|
11,371
|
-
|
10,963
|
10,891
|
10,897
|
12,746
|
-
|
12,510
|
12,572
|
11,971
|
12,854
|
-
|
12,982
|
12,266
|
12,173
|
-
|
17,459
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
3.8
|
-2.4
|
1.7
|
-
|
42.3
|
|
売上原価
|
-
|
3,873
|
4,432
|
4,153
|
4,325
|
4,478
|
4,392
|
4,825
|
3,890
|
3,769
|
4,057
|
4,280
|
4,648
|
4,543
|
4,732
|
4,814
|
-
|
5,191
|
5,040
|
5,346
|
5,726
|
-
|
5,839
|
5,990
|
6,420
|
6,416
|
-
|
6,505
|
6,534
|
6,938
|
6,514
|
-
|
6,820
|
6,850
|
6,918
|
7,569
|
-
|
7,842
|
8,042
|
7,730
|
7,798
|
-
|
8,242
|
7,814
|
7,850
|
-
|
11,321
|
|
売上総利益
|
-
|
1,834
|
1,897
|
2,387
|
2,413
|
2,259
|
2,174
|
2,860
|
2,604
|
2,347
|
2,356
|
3,087
|
2,804
|
2,722
|
2,753
|
3,419
|
-
|
3,089
|
2,990
|
3,058
|
3,760
|
-
|
3,128
|
3,114
|
3,336
|
4,183
|
-
|
3,931
|
3,707
|
3,585
|
4,857
|
-
|
4,143
|
4,041
|
3,978
|
5,177
|
-
|
4,669
|
4,530
|
4,242
|
5,056
|
-
|
4,740
|
4,453
|
4,323
|
-
|
6,137
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
36.5
|
36.3
|
35.5
|
-
|
35.2
|
|
営業費用
|
-
|
1,731
|
1,730
|
1,932
|
1,855
|
1,921
|
1,913
|
2,099
|
2,119
|
2,105
|
2,037
|
2,313
|
2,313
|
2,594
|
2,567
|
2,631
|
-
|
2,611
|
2,600
|
2,630
|
2,711
|
-
|
2,722
|
2,659
|
2,798
|
2,953
|
-
|
3,004
|
2,853
|
3,185
|
3,170
|
-
|
3,319
|
3,231
|
3,343
|
3,597
|
-
|
3,646
|
3,649
|
3,621
|
3,795
|
-
|
3,806
|
3,662
|
3,695
|
-
|
4,507
|
|
営業利益
|
-
|
102
|
167
|
454
|
557
|
337
|
260
|
761
|
484
|
241
|
319
|
773
|
491
|
127
|
186
|
788
|
-
|
477
|
389
|
428
|
1,049
|
-
|
405
|
454
|
537
|
1,230
|
-
|
927
|
853
|
399
|
1,687
|
-
|
824
|
808
|
636
|
1,580
|
-
|
1,022
|
879
|
621
|
1,261
|
-
|
933
|
791
|
628
|
-
|
1,630
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
7.2
|
6.4
|
5.2
|
-
|
9.3
|
|
経常（税引前）利益
|
-
|
76
|
144
|
423
|
523
|
307
|
223
|
765
|
488
|
228
|
341
|
770
|
486
|
135
|
193
|
790
|
-
|
478
|
391
|
443
|
1,062
|
-
|
413
|
461
|
547
|
1,247
|
-
|
926
|
843
|
402
|
1,695
|
-
|
828
|
826
|
653
|
1,595
|
-
|
1,030
|
898
|
612
|
1,277
|
-
|
987
|
794
|
635
|
-
|
1,611
|
|
経常（税引前）利益率（％）
|
-
|
1.3
|
2.3
|
6.5
|
7.8
|
4.6
|
3.4
|
10.0
|
7.5
|
3.7
|
5.3
|
10.5
|
6.5
|
1.9
|
2.6
|
9.6
|
-
|
5.8
|
4.9
|
5.3
|
11.2
|
-
|
4.6
|
5.1
|
5.6
|
11.8
|
-
|
8.9
|
8.2
|
3.8
|
14.9
|
-
|
7.6
|
7.6
|
6.0
|
12.5
|
-
|
8.2
|
7.1
|
5.1
|
9.9
|
-
|
7.6
|
6.5
|
5.2
|
-
|
9.2
|
|
法人税等合計
|
-
|
57
|
67
|
175
|
189
|
121
|
66
|
249
|
174
|
85
|
-36
|
259
|
185
|
62
|
44
|
283
|
-
|
198
|
160
|
147
|
337
|
-
|
147
|
136
|
-144
|
382
|
-
|
312
|
282
|
141
|
537
|
-
|
306
|
271
|
-77
|
525
|
-
|
355
|
319
|
229
|
421
|
-
|
367
|
307
|
196
|
-
|
674
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
37.2
|
38.7
|
31.0
|
-
|
41.9
|
|
純利益
|
-
|
21
|
138
|
259
|
332
|
193
|
176
|
514
|
310
|
135
|
234
|
505
|
299
|
73
|
158
|
506
|
-
|
285
|
236
|
331
|
709
|
-
|
257
|
298
|
383
|
886
|
-
|
529
|
572
|
245
|
1,250
|
-
|
544
|
593
|
510
|
1,045
|
-
|
673
|
559
|
381
|
860
|
-
|
614
|
561
|
221
|
-
|
911
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
4.7
|
4.6
|
1.8
|
-
|
5.2
|
|
一株あたり利益
|
10.66
|
1.01
|
6.68
|
10.9
|
14.26
|
9.32
|
8.41
|
21.84
|
12.99
|
6.41
|
11.1
|
21.46
|
13.39
|
3.45
|
7.42
|
23.77
|
-
|
13.33
|
11.06
|
15.48
|
32.53
|
-
|
11.57
|
13.35
|
17.2
|
39.52
|
-
|
23.56
|
25.67
|
11.01
|
55.85
|
-
|
24.4
|
26.71
|
23.54
|
47.42
|
-
|
30.53
|
25.39
|
17.49
|
39.67
|
-
|
28.55
|
26.65
|
10.58
|
-
|
41.74
|
|
希薄化後一株あたり利益
|
-
|
1
|
6.56
|
10.72
|
14.01
|
9.11
|
8.28
|
21.29
|
12.52
|
6.2
|
10.81
|
20.84
|
12.93
|
3.32
|
7.26
|
22.98
|
-
|
12.87
|
11.22
|
15.2
|
32.45
|
-
|
11.25
|
13.3
|
17.2
|
39.49
|
-
|
23.45
|
25.38
|
10.88
|
55.32
|
-
|
24.06
|
26.39
|
23.28
|
46.86
|
-
|
30.23
|
25.13
|
17.31
|
39.45
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
15
|
-
|
0
|
-
|
-
|
16
|
-
|
0
|
-
|
-
|
20
|
-
|
0
|
-
|
-
|
27
|
-
|
0
|
-
|
-
|
41
|
-
|
0
|
-
|
-
|
41
|
0
|
-
|