|
（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
|
-
|
289
|
337
|
358
|
393
|
422
|
482
|
518
|
559
|
600
|
639
|
688
|
740
|
812
|
891
|
935
|
993
|
1,065
|
326
|
1,160
|
1,274
|
1,371
|
1,511
|
1,537
|
1,641
|
1,821
|
1,876
|
1,959
|
2,086
|
2,218
|
2,447
|
2,392
|
2,553
|
-
|
3,304
|
3,297
|
3,394
|
3,587
|
3,794
|
3,802
|
3,962
|
4,108
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
14.8
|
15.3
|
16.7
|
14.5
|
|
売上原価
|
-
|
26
|
29
|
37
|
41
|
49
|
50
|
57
|
68
|
72
|
89
|
100
|
109
|
-
|
4
|
133
|
-
|
94
|
184
|
171
|
230
|
73
|
228
|
245
|
336
|
146
|
294
|
311
|
337
|
358
|
412
|
429
|
472
|
12
|
741
|
760
|
816
|
849
|
812
|
798
|
870
|
872
|
|
売上総利益
|
-
|
262
|
307
|
321
|
352
|
372
|
432
|
460
|
491
|
528
|
549
|
587
|
-
|
-
|
132
|
802
|
651
|
894
|
953
|
988
|
1,081
|
1,153
|
1,283
|
1,291
|
-
|
808
|
1,581
|
1,648
|
1,748
|
1,860
|
2,034
|
1,962
|
2,080
|
-
|
2,562
|
2,537
|
2,577
|
2,738
|
2,981
|
3,003
|
3,092
|
3,236
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
-
|
|
|
|
76.3
|
78.6
|
79.0
|
78.1
|
78.8
|
|
営業費用
|
-
|
167
|
231
|
242
|
250
|
273
|
304
|
321
|
370
|
388
|
446
|
462
|
511
|
-
|
-150
|
619
|
399
|
1,333
|
94
|
981
|
-
|
784
|
1,333
|
1,075
|
1,142
|
1,154
|
1,275
|
1,510
|
1,515
|
1,537
|
1,638
|
1,716
|
1,776
|
974
|
2,213
|
2,255
|
2,314
|
2,524
|
2,351
|
2,493
|
2,518
|
2,657
|
|
営業利益
|
-
|
95
|
76
|
78
|
101
|
99
|
128
|
139
|
121
|
139
|
103
|
124
|
-
|
92
|
159
|
182
|
251
|
-
|
170
|
7
|
100
|
113
|
-50
|
216
|
-
|
461
|
306
|
138
|
233
|
322
|
395
|
246
|
303
|
-
|
349
|
282
|
263
|
214
|
630
|
510
|
574
|
579
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
-
|
|
|
|
6.0
|
16.6
|
13.4
|
14.5
|
14.1
|
|
経常（税引前）利益
|
-
|
94
|
75
|
77
|
101
|
100
|
129
|
139
|
120
|
140
|
104
|
124
|
119
|
107
|
282
|
182
|
77
|
120
|
166
|
8
|
100
|
116
|
-44
|
218
|
240
|
380
|
309
|
138
|
239
|
322
|
403
|
246
|
309
|
367
|
384
|
294
|
269
|
209
|
633
|
513
|
572
|
559
|
|
経常（税引前）利益率（％）
|
-
|
32.7
|
22.4
|
21.6
|
25.9
|
23.8
|
26.8
|
26.9
|
21.6
|
23.4
|
16.3
|
18.1
|
16.2
|
13.2
|
31.7
|
19.5
|
7.8
|
11.3
|
51.0
|
0.7
|
7.9
|
8.5
|
-2.9
|
14.2
|
14.7
|
20.9
|
16.5
|
7.1
|
11.5
|
14.6
|
16.5
|
10.3
|
12.1
|
-
|
11.6
|
8.9
|
7.9
|
5.8
|
16.7
|
13.5
|
14.4
|
13.6
|
|
法人税等合計
|
-
|
33
|
-5
|
26
|
37
|
36
|
50
|
49
|
44
|
53
|
30
|
43
|
45
|
46
|
34
|
63
|
96
|
-8
|
47
|
3
|
-5
|
-91
|
-9
|
81
|
-11
|
177
|
122
|
46
|
94
|
6
|
-27
|
95
|
123
|
133
|
91
|
113
|
113
|
80
|
284
|
191
|
227
|
223
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
38.7
|
44.9
|
37.4
|
39.7
|
40.0
|
|
純利益
|
-
|
54
|
45
|
50
|
63
|
63
|
79
|
90
|
74
|
87
|
71
|
81
|
73
|
60
|
191
|
119
|
155
|
-19
|
118
|
4
|
63
|
43
|
-47
|
137
|
147
|
235
|
181
|
90
|
142
|
197
|
286
|
151
|
186
|
232
|
266
|
183
|
155
|
128
|
582
|
321
|
334
|
335
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
3.6
|
15.3
|
8.4
|
8.4
|
8.2
|
|
一株あたり利益
|
6.16
|
7.48
|
6.25
|
7.03
|
2.93
|
2.93
|
3.64
|
4.12
|
3.36
|
3.93
|
3.23
|
3.67
|
3.33
|
2.72
|
5.3
|
5.37
|
1.82
|
-0.83
|
5.35
|
0.19
|
2.83
|
1.98
|
-2.1
|
6.17
|
6.62
|
10.58
|
8.19
|
4.08
|
6.43
|
8.9
|
12.92
|
6.79
|
8.36
|
9.32
|
11.96
|
8.23
|
6.93
|
5.67
|
25.86
|
14.22
|
14.81
|
14.82
|
|
希薄化後一株あたり利益
|
-
|
7.22
|
6.03
|
6.78
|
-1.65
|
2.87
|
3.56
|
4.05
|
3.34
|
3.9
|
3.2
|
3.65
|
3.3
|
2.7
|
5.28
|
5.34
|
1.81
|
-0.82
|
5.33
|
0.19
|
2.83
|
1.97
|
-2.09
|
6.15
|
6.6
|
10.56
|
7.34
|
3.98
|
6.25
|
8.69
|
12.62
|
6.64
|
8.17
|
-
|
11.69
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|