|
（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
|
1Q26
|
2Q26
|
3Q26
|
|
売上高
|
-
|
5,822
|
5,931
|
6,106
|
6,521
|
6,334
|
5,904
|
6,129
|
6,735
|
6,615
|
6,125
|
6,581
|
7,532
|
6,896
|
6,235
|
6,758
|
-
|
6,853
|
4,390
|
6,267
|
7,152
|
6,968
|
7,999
|
8,729
|
9,073
|
8,257
|
8,142
|
9,846
|
9,351
|
9,061
|
9,975
|
11,108
|
11,468
|
10,218
|
10,046
|
11,529
|
12,099
|
10,631
|
10,104
|
11,378
|
11,173
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.5
|
4.0
|
0.6
|
-1.3
|
-7.7
|
|
売上原価
|
-
|
2,667
|
2,376
|
2,467
|
3,006
|
3,161
|
2,532
|
2,663
|
3,218
|
3,327
|
2,695
|
2,868
|
3,594
|
3,238
|
2,649
|
2,736
|
-
|
3,606
|
1,810
|
2,867
|
3,647
|
3,217
|
4,014
|
4,210
|
4,961
|
4,908
|
4,270
|
5,595
|
5,643
|
5,758
|
5,634
|
6,712
|
7,081
|
6,543
|
5,879
|
7,146
|
7,578
|
6,811
|
6,245
|
6,792
|
6,465
|
|
売上総利益
|
-
|
3,155
|
3,555
|
3,638
|
3,515
|
3,172
|
3,373
|
3,466
|
3,516
|
3,289
|
3,430
|
3,713
|
3,938
|
3,659
|
3,586
|
4,022
|
-
|
3,248
|
2,580
|
3,401
|
3,504
|
3,751
|
3,985
|
4,519
|
4,112
|
3,349
|
3,872
|
4,251
|
3,709
|
3,303
|
4,341
|
4,396
|
4,387
|
3,675
|
4,167
|
4,383
|
4,521
|
3,821
|
3,860
|
4,586
|
4,707
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
37.4
|
35.9
|
38.2
|
40.3
|
42.1
|
|
営業費用
|
-
|
2,589
|
2,324
|
2,399
|
2,428
|
2,809
|
2,622
|
2,863
|
2,945
|
2,761
|
2,689
|
2,599
|
3,018
|
2,891
|
2,874
|
2,929
|
-
|
2,750
|
2,435
|
2,635
|
2,747
|
2,683
|
2,794
|
3,022
|
3,216
|
3,223
|
3,192
|
3,346
|
3,199
|
3,263
|
3,026
|
3,283
|
3,302
|
3,418
|
3,518
|
3,726
|
3,773
|
3,635
|
3,157
|
3,493
|
3,591
|
|
営業利益
|
-
|
566
|
1,231
|
1,239
|
1,087
|
362
|
750
|
603
|
571
|
527
|
741
|
1,114
|
920
|
767
|
711
|
1,093
|
-
|
497
|
145
|
765
|
757
|
1,067
|
1,190
|
1,497
|
896
|
125
|
679
|
905
|
509
|
40
|
1,315
|
1,112
|
1,085
|
257
|
648
|
657
|
749
|
185
|
702
|
1,094
|
1,116
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6.2
|
1.7
|
6.9
|
9.6
|
10.0
|
|
経常（税引前）利益
|
-
|
586
|
1,235
|
1,230
|
1,080
|
374
|
743
|
606
|
570
|
554
|
740
|
1,094
|
914
|
782
|
710
|
1,081
|
-
|
532
|
140
|
753
|
756
|
1,067
|
1,179
|
1,514
|
890
|
123
|
639
|
935
|
551
|
54
|
1,262
|
1,112
|
1,126
|
234
|
651
|
700
|
748
|
181
|
707
|
1,076
|
1,109
|
|
経常（税引前）利益率（％）
|
-
|
10.1
|
20.8
|
20.2
|
16.6
|
5.9
|
12.6
|
9.9
|
8.5
|
8.4
|
12.1
|
16.6
|
12.1
|
11.3
|
11.4
|
16.0
|
-
|
7.8
|
3.2
|
12.0
|
10.6
|
15.3
|
14.7
|
17.4
|
9.8
|
1.5
|
7.8
|
9.5
|
5.9
|
0.6
|
12.7
|
10.0
|
9.8
|
2.3
|
6.5
|
6.1
|
6.2
|
1.7
|
7.0
|
9.5
|
9.9
|
|
法人税等合計
|
-
|
159
|
389
|
382
|
337
|
-7
|
246
|
189
|
176
|
129
|
235
|
342
|
145
|
308
|
167
|
286
|
-
|
-62
|
44
|
236
|
231
|
314
|
375
|
483
|
288
|
19
|
222
|
310
|
185
|
5
|
422
|
368
|
357
|
68
|
215
|
236
|
243
|
-57
|
240
|
334
|
344
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
32.5
|
-31.1
|
34.0
|
31.1
|
31.0
|
|
純利益
|
-
|
422
|
846
|
843
|
730
|
377
|
495
|
413
|
393
|
423
|
499
|
700
|
210
|
471
|
549
|
803
|
-
|
588
|
94
|
515
|
519
|
715
|
812
|
1,049
|
625
|
57
|
416
|
620
|
363
|
43
|
840
|
743
|
768
|
139
|
436
|
463
|
506
|
221
|
463
|
662
|
746
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4.2
|
2.1
|
4.6
|
5.8
|
6.7
|
|
一株あたり利益
|
63.73
|
-141.33
|
89.75
|
89.41
|
77.47
|
-157.74
|
17.53
|
14.61
|
13.89
|
14.97
|
17.64
|
24.76
|
7.45
|
16.67
|
19.45
|
28.77
|
31.34
|
21.59
|
3.46
|
18.83
|
18.99
|
26.14
|
29.69
|
38.37
|
22.87
|
2.08
|
15.21
|
22.78
|
13.65
|
1.9
|
31.77
|
28.11
|
29.05
|
5.3
|
16.49
|
17.53
|
19.12
|
8.36
|
17.49
|
25.02
|
28.2
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
40
|
-
|
0
|
-
|
36
|
-
|
0
|
-
|
52
|
-
|
0
|
-
|
38
|
-
|
0
|
-
|
39
|
-
|
0
|
-
|
39
|
-
|
0
|
-
|