|
（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
|
-
|
5,158
|
7,244
|
5,518
|
3,746
|
7,032
|
8,443
|
10,612
|
24,736
|
7,621
|
9,281
|
6,928
|
9,056
|
8,385
|
7,000
|
8,893
|
-
|
8,695
|
8,805
|
10,711
|
10,842
|
-
|
13,877
|
13,471
|
12,613
|
14,442
|
-
|
15,057
|
17,091
|
20,413
|
21,688
|
-
|
24,065
|
30,390
|
23,136
|
16,693
|
-
|
24,299
|
4,933
|
28,085
|
29,288
|
-
|
30,941
|
29,007
|
35,170
|
-
|
28,881
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
27.33
|
488.02
|
25.23
|
-
|
-0.43
|
|
売上原価
|
-
|
3,593
|
5,082
|
3,262
|
2,306
|
4,820
|
6,348
|
8,624
|
20,796
|
5,555
|
8,033
|
4,532
|
6,634
|
5,414
|
4,237
|
5,611
|
-
|
5,137
|
5,688
|
7,385
|
7,698
|
-
|
7,421
|
9,529
|
5,371
|
10,028
|
-
|
4,659
|
11,097
|
-3,186
|
14,956
|
-
|
21,400
|
16,402
|
12,161
|
9,749
|
-
|
16,374
|
4,918
|
16,586
|
17,659
|
-
|
18,826
|
15,816
|
22,486
|
-
|
16,402
|
|
売上総利益
|
-
|
1,565
|
2,162
|
2,256
|
1,439
|
2,213
|
2,094
|
1,987
|
3,940
|
2,065
|
1,247
|
2,396
|
2,422
|
2,971
|
2,762
|
3,282
|
-
|
3,558
|
3,117
|
3,326
|
3,143
|
-
|
2,857
|
3,943
|
3,507
|
4,414
|
-
|
5,470
|
5,994
|
6,761
|
6,731
|
-
|
7,872
|
9,228
|
10,975
|
6,943
|
-
|
7,925
|
8,891
|
11,498
|
11,629
|
-
|
12,114
|
13,192
|
12,683
|
-
|
12,479
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
39.15
|
45.48
|
36.06
|
-
|
43.21
|
|
営業費用
|
-
|
779
|
944
|
752
|
794
|
843
|
1,040
|
1,017
|
1,575
|
1,112
|
1,298
|
1,081
|
1,168
|
1,147
|
1,340
|
1,130
|
-
|
1,295
|
1,264
|
1,849
|
1,240
|
-
|
957
|
1,262
|
1,621
|
1,566
|
-
|
1,636
|
1,432
|
1,725
|
1,702
|
-
|
1,969
|
2,421
|
393
|
2,225
|
-
|
2,691
|
1,398
|
3,124
|
2,881
|
-
|
3,716
|
4,745
|
6,252
|
-
|
5,161
|
|
営業利益
|
-
|
785
|
1,217
|
1,503
|
645
|
1,368
|
1,054
|
970
|
2,364
|
952
|
-51
|
1,314
|
1,253
|
1,823
|
1,421
|
2,151
|
-
|
2,263
|
1,852
|
315
|
1,902
|
-
|
1,899
|
2,680
|
-1,460
|
2,848
|
-
|
3,833
|
-158
|
5,035
|
5,029
|
-
|
5,903
|
6,807
|
8,679
|
4,718
|
-
|
5,234
|
5,811
|
8,375
|
8,748
|
-
|
8,398
|
8,447
|
6,431
|
-
|
7,318
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
27.14
|
29.12
|
18.29
|
-
|
25.34
|
|
経常（税引前）利益
|
-
|
834
|
1,244
|
1,515
|
640
|
1,180
|
1,245
|
1,096
|
2,218
|
1,154
|
-65
|
1,146
|
1,632
|
2,108
|
1,089
|
2,170
|
-
|
2,048
|
1,960
|
1,338
|
1,898
|
-
|
2,604
|
2,418
|
-3,477
|
3,539
|
-
|
3,733
|
4,693
|
-8,834
|
7,186
|
-
|
9,715
|
9,751
|
3,692
|
5,208
|
-
|
8,670
|
7,448
|
5,750
|
11,361
|
-
|
9,213
|
6,188
|
8,692
|
-
|
8,803
|
|
経常（税引前）利益率（％）
|
-
|
16.17
|
17.17
|
27.46
|
17.11
|
16.79
|
14.75
|
10.33
|
8.97
|
15.14
|
-0.69
|
16.55
|
18.03
|
25.14
|
15.56
|
24.41
|
-
|
23.56
|
22.26
|
12.5
|
17.51
|
-
|
18.76
|
17.95
|
-27.57
|
24.5
|
-
|
24.79
|
27.46
|
-43.28
|
33.13
|
-
|
40.37
|
32.09
|
15.96
|
31.2
|
-
|
35.68
|
150.98
|
20.47
|
38.79
|
-
|
29.78
|
21.33
|
24.71
|
-
|
30.48
|
|
法人税等合計
|
-
|
158
|
471
|
440
|
128
|
340
|
318
|
229
|
545
|
228
|
-36
|
261
|
404
|
468
|
222
|
477
|
-
|
800
|
478
|
233
|
338
|
-
|
317
|
398
|
610
|
765
|
-
|
1,195
|
1,283
|
-858
|
1,740
|
-
|
2,170
|
133
|
2,280
|
1,507
|
-
|
2,190
|
1,677
|
1,603
|
2,462
|
-
|
1,924
|
2,262
|
2,773
|
-
|
2,667
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
0
|
0
|
0
|
-
|
0
|
|
純利益
|
-
|
664
|
753
|
1,094
|
546
|
888
|
831
|
918
|
1,675
|
966
|
-366
|
922
|
1,307
|
1,606
|
644
|
1,692
|
-
|
1,262
|
1,490
|
1,093
|
1,571
|
-
|
671
|
2,019
|
1,358
|
2,792
|
-
|
2,802
|
3,217
|
4,251
|
5,441
|
-
|
7,556
|
10,404
|
2,118
|
3,702
|
-
|
6,474
|
5,770
|
4,143
|
8,899
|
-
|
7,274
|
3,907
|
3,926
|
-
|
6,593
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
23.51
|
13.47
|
11.16
|
-
|
22.83
|
|
一株あたり利益
|
36.22
|
38.45
|
43.62
|
63.34
|
31.62
|
45.98
|
35.84
|
42.76
|
81.19
|
55.91
|
-21.13
|
53.35
|
75.65
|
91.11
|
34.37
|
96.61
|
-
|
73.07
|
83.61
|
63.28
|
90.96
|
-
|
99.43
|
105.42
|
78.59
|
156.04
|
-
|
162.16
|
186.14
|
237.76
|
296.64
|
-
|
418.97
|
422.44
|
99.37
|
201.91
|
-
|
356.33
|
320.81
|
232.06
|
498.18
|
-
|
-408.21
|
21.86
|
22.25
|
-
|
37.97
|
|
希薄化後一株あたり利益
|
36.22
|
38.45
|
43.62
|
63.34
|
31.62
|
45.98
|
35.84
|
42.76
|
81.19
|
55.91
|
-21.14
|
53.34
|
75.63
|
91.07
|
34.36
|
96.57
|
-
|
73.01
|
83.48
|
63.15
|
90.83
|
-
|
99.29
|
105.22
|
-257.96
|
155.77
|
-
|
161.86
|
185.79
|
237.3
|
296.08
|
-
|
418.19
|
421.64
|
-1012.4
|
201.54
|
-
|
355.67
|
320.22
|
231.63
|
497.26
|
-
|
-408.21
|
21.86
|
22.25
|
-
|
37.97
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
76.4
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
30
|
-
|
0
|
-
|
-
|
30
|
-
|
0
|
-
|
-
|
65
|
-
|
0
|
-
|
-
|
135
|
-
|
0
|
-
|
-
|
135
|
-
|
0
|
-
|
-
|
17
|
0
|
-
|