|
（単位：百万円）
|
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
|
2Q26
|
3Q26
|
4Q26
|
|
売上高
|
-
|
308
|
295
|
345
|
347
|
343
|
355
|
452
|
442
|
458
|
487
|
586
|
724
|
704
|
673
|
784
|
924
|
880
|
677
|
708
|
897
|
954
|
887
|
905
|
941
|
1,091
|
1,082
|
1,242
|
1,315
|
1,364
|
1,354
|
1,436
|
1,469
|
1,599
|
1,501
|
1,690
|
1,749
|
2,121
|
-
|
2,070
|
2,248
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
19.0
|
32.6
|
-
|
18.4
|
6.0
|
|
売上原価
|
-
|
128
|
120
|
129
|
142
|
149
|
141
|
159
|
179
|
140
|
176
|
181
|
192
|
193
|
222
|
256
|
267
|
336
|
311
|
315
|
379
|
283
|
371
|
394
|
410
|
486
|
505
|
496
|
505
|
543
|
557
|
565
|
603
|
575
|
635
|
726
|
774
|
1,000
|
-
|
940
|
947
|
|
売上総利益
|
-
|
180
|
174
|
216
|
205
|
193
|
214
|
292
|
262
|
318
|
311
|
405
|
532
|
510
|
451
|
528
|
657
|
543
|
365
|
393
|
517
|
670
|
515
|
510
|
531
|
605
|
577
|
745
|
809
|
820
|
797
|
870
|
865
|
1,023
|
865
|
964
|
973
|
1,119
|
-
|
1,129
|
1,300
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
55.7
|
52.8
|
-
|
54.6
|
57.9
|
|
営業費用
|
-
|
119
|
126
|
104
|
110
|
120
|
146
|
165
|
172
|
197
|
231
|
233
|
260
|
291
|
323
|
338
|
381
|
335
|
412
|
427
|
376
|
463
|
364
|
387
|
421
|
455
|
463
|
548
|
605
|
649
|
663
|
679
|
706
|
691
|
725
|
730
|
785
|
771
|
-
|
826
|
1,032
|
|
営業利益
|
-
|
60
|
48
|
111
|
94
|
73
|
67
|
126
|
90
|
120
|
79
|
172
|
272
|
219
|
127
|
189
|
275
|
207
|
-48
|
-35
|
140
|
205
|
150
|
122
|
110
|
148
|
113
|
198
|
203
|
171
|
133
|
191
|
160
|
332
|
139
|
234
|
189
|
348
|
-
|
303
|
268
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10.8
|
16.5
|
-
|
14.6
|
11.9
|
|
経常（税引前）利益
|
-
|
52
|
45
|
110
|
94
|
73
|
67
|
93
|
90
|
108
|
80
|
157
|
272
|
217
|
128
|
175
|
275
|
214
|
-48
|
-33
|
141
|
206
|
152
|
124
|
111
|
149
|
116
|
198
|
207
|
161
|
129
|
193
|
159
|
329
|
139
|
230
|
188
|
349
|
-
|
306
|
269
|
|
経常（税引前）利益率（％）
|
-
|
17.1
|
15.5
|
31.9
|
27.1
|
21.5
|
18.8
|
20.7
|
20.5
|
23.6
|
16.5
|
26.8
|
37.6
|
30.9
|
19.1
|
22.4
|
29.7
|
24.4
|
-7.0
|
-4.6
|
15.7
|
21.7
|
17.2
|
13.8
|
11.8
|
13.7
|
10.8
|
16.0
|
15.7
|
11.8
|
9.6
|
13.5
|
10.8
|
20.6
|
9.3
|
13.7
|
10.7
|
16.5
|
-
|
14.8
|
12.0
|
|
法人税等合計
|
-
|
21
|
17
|
39
|
36
|
-2
|
24
|
26
|
25
|
28
|
30
|
55
|
91
|
59
|
38
|
58
|
67
|
6
|
5
|
-3
|
12
|
59
|
56
|
35
|
25
|
62
|
49
|
54
|
67
|
36
|
55
|
72
|
51
|
104
|
63
|
74
|
61
|
98
|
-
|
77
|
85
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
32.6
|
28.2
|
-
|
25.5
|
31.9
|
|
純利益
|
-
|
31
|
28
|
70
|
57
|
48
|
42
|
66
|
65
|
79
|
52
|
102
|
117
|
143
|
92
|
161
|
186
|
195
|
-48
|
-31
|
117
|
145
|
98
|
88
|
86
|
93
|
68
|
126
|
139
|
129
|
80
|
121
|
107
|
221
|
81
|
152
|
126
|
340
|
-
|
228
|
154
|
|
一株あたり利益
|
18.5
|
-35.73
|
14.3
|
35.29
|
7.14
|
-13.2
|
5.06
|
7.81
|
7.19
|
-12.88
|
5.64
|
2.75
|
3.17
|
3.85
|
2.48
|
4.28
|
4.9
|
5.19
|
-1.24
|
-0.79
|
2.92
|
3.75
|
2.54
|
2.21
|
2.2
|
2.34
|
1.78
|
3.12
|
3.58
|
3.4
|
2.13
|
3.21
|
2.79
|
5.96
|
2.19
|
3.99
|
3.29
|
9.08
|
-
|
6.11
|
4.02
|
|
希薄化後一株あたり利益
|
-
|
-
|
13.28
|
32.72
|
-27.83
|
-12.23
|
4.87
|
7.52
|
7.02
|
-12.49
|
5.29
|
-1.39
|
2.89
|
3.53
|
2.26
|
3.92
|
4.52
|
4.87
|
-
|
-
|
-
|
3.56
|
2.41
|
2.11
|
2.11
|
2.37
|
1.75
|
3.06
|
3.48
|
3.5
|
2.13
|
3.16
|
2.77
|
5.96
|
2.19
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
3
|
-
|
0
|
-
|
1
|
-
|
0
|
-
|
2
|
-
|
0
|
-
|
2.5
|
-
|
0
|
-
|
4
|
-
|
0
|
-
|
20
|
0
|
-
|
20
|