|
(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
|
-
|
98,474
|
104,839
|
90,380
|
97,264
|
97,035
|
110,204
|
107,498
|
121,616
|
110,735
|
108,674
|
128,216
|
120,028
|
113,076
|
113,318
|
107,443
|
-
|
104,337
|
98,021
|
131,020
|
90,802
|
-
|
67,844
|
93,091
|
109,775
|
119,002
|
-
|
120,905
|
117,471
|
121,704
|
120,312
|
-
|
143,216
|
143,992
|
148,435
|
142,513
|
-
|
146,465
|
135,352
|
151,328
|
132,408
|
-
|
129,165
|
132,116
|
143,993
|
-
|
135,032
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
-11.81
|
-2.39
|
-4.85
|
-
|
2.21
|
|
売上原価
|
-
|
65,643
|
72,674
|
61,749
|
65,945
|
66,198
|
76,972
|
70,029
|
81,564
|
72,081
|
70,674
|
84,665
|
80,239
|
75,581
|
77,461
|
73,273
|
-
|
73,179
|
68,712
|
91,953
|
62,851
|
-
|
67,443
|
38,477
|
78,834
|
78,848
|
-
|
77,182
|
75,902
|
78,503
|
79,774
|
-
|
82,451
|
93,762
|
96,113
|
91,622
|
-
|
93,733
|
86,101
|
95,101
|
85,815
|
-
|
82,563
|
86,258
|
91,565
|
-
|
88,991
|
|
売上総利益
|
-
|
32,831
|
32,165
|
28,631
|
31,318
|
30,837
|
33,232
|
37,468
|
40,053
|
38,654
|
37,999
|
43,550
|
39,790
|
37,494
|
35,858
|
34,170
|
-
|
31,158
|
29,308
|
39,068
|
27,951
|
-
|
16,398
|
28,876
|
-9,074
|
40,153
|
-
|
43,723
|
41,568
|
43,200
|
40,537
|
-
|
48,917
|
50,230
|
39,132
|
50,891
|
-
|
52,731
|
59,679
|
56,226
|
46,592
|
-
|
46,603
|
45,857
|
52,429
|
-
|
46,041
|
|
売上総利益率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
36.08
|
34.71
|
36.41
|
-
|
34.1
|
|
営業費用
|
-
|
24,621
|
22,625
|
23,165
|
22,966
|
23,037
|
24,441
|
24,249
|
25,471
|
24,878
|
25,450
|
26,360
|
26,469
|
26,367
|
27,730
|
26,983
|
-
|
25,888
|
24,972
|
35,025
|
22,293
|
-
|
16,469
|
22,311
|
24,465
|
27,416
|
-
|
26,326
|
29,165
|
30,710
|
30,306
|
-
|
32,991
|
33,678
|
35,577
|
33,898
|
-
|
36,423
|
35,326
|
37,591
|
36,020
|
-
|
34,990
|
34,597
|
36,586
|
-
|
36,171
|
|
営業利益
|
-
|
8,211
|
9,540
|
5,465
|
8,353
|
7,800
|
8,791
|
13,218
|
14,582
|
13,777
|
12,549
|
17,190
|
13,320
|
11,128
|
8,128
|
7,186
|
-
|
5,271
|
4,335
|
4,157
|
6,227
|
-
|
350
|
6,747
|
7,139
|
12,944
|
-
|
13,922
|
13,065
|
4,728
|
13,953
|
-
|
17,307
|
16,871
|
21,754
|
16,449
|
-
|
16,612
|
23,621
|
19,678
|
11,118
|
-
|
11,808
|
11,387
|
15,843
|
-
|
9,861
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
9.14
|
8.62
|
11.0
|
-
|
7.3
|
|
経常(税引前)利益
|
-
|
8,614
|
8,220
|
5,273
|
8,481
|
8,737
|
9,472
|
12,568
|
14,889
|
14,161
|
13,682
|
16,763
|
13,827
|
12,240
|
8,014
|
6,933
|
-
|
5,845
|
4,449
|
6,134
|
5,896
|
-
|
7,213
|
-8,753
|
8,089
|
13,533
|
-
|
12,676
|
13,391
|
14,151
|
15,160
|
-
|
16,490
|
17,604
|
20,063
|
16,977
|
-
|
17,566
|
24,004
|
20,647
|
12,328
|
-
|
12,099
|
38,563
|
15,464
|
-
|
9,854
|
|
経常(税引前)利益率(%)
|
-
|
8.75
|
7.84
|
5.83
|
8.72
|
9.0
|
8.59
|
11.69
|
12.24
|
12.79
|
12.59
|
13.07
|
11.52
|
10.82
|
7.07
|
6.45
|
-
|
5.6
|
4.54
|
4.68
|
6.49
|
-
|
10.63
|
-9.4
|
7.37
|
11.37
|
-
|
10.48
|
11.4
|
11.63
|
12.6
|
-
|
11.51
|
12.23
|
13.52
|
11.91
|
-
|
11.99
|
17.73
|
13.64
|
9.31
|
-
|
9.37
|
29.19
|
10.74
|
-
|
7.3
|
|
法人税等合計
|
-
|
2,189
|
3,603
|
1,651
|
2,981
|
1,836
|
2,641
|
2,570
|
3,319
|
2,560
|
4,638
|
3,557
|
3,431
|
2,488
|
3,103
|
1,672
|
-
|
2,062
|
2,552
|
4,154
|
1,318
|
-
|
2,143
|
-1,767
|
3,166
|
3,336
|
-
|
1,854
|
3,656
|
6,442
|
4,658
|
-
|
4,919
|
4,021
|
5,283
|
5,173
|
-
|
4,638
|
6,685
|
4,391
|
3,036
|
-
|
3,365
|
10,585
|
3,772
|
-
|
2,192
|
|
実効税率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
0
|
0
|
0
|
-
|
0
|
|
純利益
|
-
|
6,215
|
4,120
|
3,608
|
5,277
|
6,250
|
5,676
|
9,894
|
11,507
|
8,813
|
10,255
|
15,838
|
10,434
|
12,043
|
3,351
|
4,818
|
-
|
4,099
|
2,346
|
1,489
|
4,519
|
-
|
4,990
|
4,573
|
-11,847
|
10,079
|
-
|
10,802
|
9,610
|
7,580
|
10,362
|
-
|
13,345
|
13,482
|
16,995
|
11,665
|
-
|
12,563
|
10,560
|
15,899
|
9,199
|
-
|
8,652
|
27,633
|
11,503
|
-
|
7,297
|
|
純利益率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
6.7
|
20.92
|
7.99
|
-
|
5.4
|
|
一株あたり利益
|
23.8
|
23.35
|
15.41
|
12.91
|
19.42
|
22.95
|
21.32
|
36.8
|
42.43
|
32.16
|
37.96
|
59.36
|
39.21
|
44.98
|
12.3
|
17.9
|
-
|
15.59
|
8.88
|
12.76
|
17.29
|
-
|
-2.18
|
17.5
|
-45.32
|
38.56
|
-
|
42.4
|
27.04
|
28.99
|
39.64
|
-
|
46.07
|
51.57
|
55.82
|
44.62
|
-
|
48.04
|
64.76
|
60.82
|
35.19
|
-
|
33.1
|
105.93
|
44.4
|
-
|
28.13
|
|
希薄化後一株あたり利益
|
23.8
|
23.34
|
15.46
|
12.91
|
19.42
|
22.95
|
21.32
|
36.8
|
42.43
|
32.16
|
37.96
|
59.36
|
39.21
|
44.98
|
12.3
|
17.9
|
-
|
15.59
|
13.74
|
5.53
|
17.28
|
-
|
19.08
|
17.49
|
18.52
|
38.54
|
-
|
42.39
|
36.73
|
28.97
|
39.61
|
-
|
51
|
51.52
|
55.77
|
44.58
|
-
|
47.99
|
40.35
|
60.77
|
35.16
|
-
|
33.06
|
105.81
|
44.35
|
-
|
28.1
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
76.66
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
26
|
-
|
-
|
26
|
-
|
12
|
-
|
-
|
12
|
-
|
26
|
-
|
-
|
26
|
-
|
32
|
-
|
-
|
32
|
-
|
32
|
-
|
-
|
32
|
-
|
34
|
-
|
-
|
34
|
34
|
-
|