|
（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
|
-
|
4,555
|
5,650
|
5,347
|
5,645
|
5,148
|
6,187
|
5,826
|
6,118
|
7,285
|
8,602
|
8,401
|
8,765
|
9,316
|
9,445
|
7,961
|
8,637
|
7,330
|
10,306
|
8,268
|
7,976
|
8,788
|
10,215
|
8,673
|
9,585
|
9,110
|
10,621
|
10,934
|
12,812
|
11,687
|
11,102
|
10,332
|
12,495
|
13,324
|
12,441
|
11,156
|
11,897
|
12,299
|
17,326
|
13,256
|
12,418
|
16,058
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-7.7
|
39.3
|
18.8
|
4.4
|
30.6
|
|
売上原価
|
-
|
3,033
|
3,935
|
3,661
|
3,780
|
3,672
|
4,493
|
3,903
|
4,157
|
5,210
|
6,186
|
5,621
|
6,004
|
6,475
|
7,170
|
6,060
|
5,944
|
4,935
|
6,535
|
5,526
|
5,322
|
5,918
|
6,947
|
5,875
|
6,344
|
5,951
|
7,607
|
7,571
|
8,217
|
7,651
|
8,097
|
8,020
|
9,726
|
9,854
|
8,972
|
7,915
|
8,305
|
8,623
|
11,675
|
8,730
|
8,311
|
10,830
|
|
売上総利益
|
-
|
1,522
|
1,714
|
1,685
|
1,864
|
1,475
|
1,693
|
1,922
|
1,961
|
2,074
|
2,416
|
2,780
|
2,761
|
2,841
|
2,275
|
1,901
|
2,692
|
2,395
|
3,771
|
2,742
|
2,654
|
2,870
|
3,268
|
2,799
|
3,240
|
3,159
|
3,014
|
3,363
|
4,595
|
4,036
|
3,004
|
2,312
|
2,769
|
3,470
|
3,468
|
3,240
|
3,592
|
3,676
|
5,652
|
4,526
|
4,107
|
5,228
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
29.9
|
32.6
|
34.1
|
33.1
|
32.6
|
|
営業費用
|
-
|
482
|
557
|
638
|
489
|
500
|
532
|
585
|
666
|
605
|
637
|
643
|
625
|
660
|
823
|
670
|
681
|
636
|
668
|
661
|
682
|
638
|
792
|
661
|
714
|
778
|
726
|
923
|
907
|
918
|
1,151
|
963
|
1,023
|
1,079
|
1,195
|
1,238
|
1,167
|
1,256
|
1,310
|
1,335
|
1,219
|
1,304
|
|
営業利益
|
-
|
1,040
|
1,156
|
1,046
|
1,374
|
974
|
1,161
|
1,336
|
1,295
|
1,468
|
1,779
|
2,136
|
2,135
|
2,181
|
1,452
|
1,231
|
2,010
|
1,758
|
3,103
|
2,080
|
1,971
|
2,231
|
2,474
|
2,137
|
2,526
|
2,380
|
2,287
|
2,440
|
3,687
|
3,118
|
1,852
|
1,349
|
1,746
|
2,390
|
2,274
|
2,001
|
2,426
|
2,419
|
4,342
|
3,190
|
2,889
|
3,924
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
19.7
|
25.1
|
24.1
|
23.3
|
24.4
|
|
経常（税引前）利益
|
-
|
1,019
|
1,171
|
1,039
|
1,337
|
1,011
|
1,199
|
1,329
|
1,327
|
1,485
|
1,798
|
2,143
|
2,143
|
2,176
|
1,459
|
1,228
|
2,025
|
1,783
|
3,096
|
2,079
|
1,974
|
2,230
|
2,614
|
2,152
|
2,551
|
2,439
|
2,571
|
2,643
|
3,851
|
2,914
|
1,900
|
1,594
|
1,843
|
2,315
|
2,478
|
2,246
|
2,040
|
2,840
|
4,214
|
3,096
|
3,115
|
4,115
|
|
経常（税引前）利益率（％）
|
-
|
22.4
|
20.7
|
19.4
|
23.7
|
19.6
|
19.4
|
22.8
|
21.7
|
20.4
|
20.9
|
25.5
|
24.5
|
23.4
|
15.5
|
15.4
|
23.5
|
24.3
|
30.0
|
25.1
|
24.8
|
25.4
|
25.6
|
24.8
|
26.6
|
26.8
|
24.2
|
24.2
|
30.1
|
24.9
|
17.1
|
15.4
|
14.7
|
17.4
|
19.9
|
20.1
|
17.1
|
23.1
|
24.3
|
23.4
|
25.1
|
25.6
|
|
法人税等合計
|
-
|
340
|
389
|
345
|
422
|
314
|
377
|
424
|
418
|
459
|
537
|
661
|
661
|
670
|
399
|
395
|
629
|
563
|
-142
|
650
|
600
|
688
|
811
|
620
|
785
|
755
|
-163
|
789
|
1,173
|
877
|
-245
|
478
|
530
|
703
|
641
|
682
|
616
|
858
|
1,203
|
950
|
929
|
1,283
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
30.2
|
28.5
|
30.7
|
29.8
|
31.2
|
|
純利益
|
-
|
679
|
792
|
667
|
913
|
724
|
805
|
905
|
908
|
1,025
|
1,261
|
1,482
|
1,467
|
1,505
|
1,059
|
832
|
1,388
|
1,221
|
2,154
|
1,427
|
1,373
|
1,538
|
1,801
|
1,408
|
1,765
|
1,678
|
1,883
|
1,851
|
2,660
|
2,024
|
1,368
|
1,115
|
1,177
|
1,599
|
1,817
|
1,556
|
1,422
|
1,981
|
3,010
|
2,141
|
2,183
|
2,831
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
16.1
|
17.4
|
16.2
|
17.6
|
17.6
|
|
一株あたり利益
|
36.54
|
37.93
|
-31.35
|
37.86
|
52.16
|
20.61
|
-35.91
|
26.43
|
26.53
|
29.93
|
-43
|
14.43
|
14.3
|
14.67
|
10.33
|
8.12
|
13.53
|
11.9
|
20.99
|
13.91
|
13.38
|
14.99
|
17.56
|
13.72
|
17.2
|
16.36
|
18.35
|
18.04
|
25.91
|
19.72
|
13.33
|
10.87
|
11.46
|
15.44
|
17.55
|
14.98
|
13.5
|
19
|
29.14
|
20.78
|
21.01
|
27.26
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
14
|
-
|
0
|
-
|
16
|
-
|
0
|
-
|
18
|
-
|
0
|
-
|
20
|
-
|
0
|
-
|
20
|
-
|
0
|
-
|
24
|
-
|
0
|
-
|