|
（単位：百万円）
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1Q18
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2Q18
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3Q18
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4Q18
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1Q19
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2Q19
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3Q19
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4Q19
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1Q20
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2Q20
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3Q20
|
4Q20
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1Q21
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2Q21
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3Q21
|
4Q21
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1Q22
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2Q22
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3Q22
|
4Q22
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1Q23
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2Q23
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3Q23
|
4Q23
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1Q24
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2Q24
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3Q24
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4Q24
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1Q25
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2Q25
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3Q25
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4Q25
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1Q26
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2Q26
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3Q26
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|
売上高
|
3,445
|
3,639
|
4,078
|
4,165
|
4,029
|
4,172
|
4,623
|
5,076
|
4,847
|
5,524
|
5,362
|
5,607
|
5,264
|
5,704
|
6,263
|
7,291
|
6,733
|
7,174
|
7,764
|
8,081
|
7,819
|
8,169
|
9,291
|
9,629
|
9,494
|
10,393
|
10,600
|
11,729
|
11,544
|
11,720
|
12,285
|
13,826
|
13,433
|
13,479
|
14,634
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|
売上成長率（％）
|
-
|
-
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-
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-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
15.9
|
17.9
|
16.4
|
15.0
|
19.1
|
|
売上原価
|
2,295
|
2,353
|
2,644
|
2,720
|
2,615
|
2,670
|
2,868
|
3,267
|
3,064
|
3,545
|
3,360
|
3,555
|
3,220
|
3,467
|
3,791
|
4,612
|
4,122
|
4,435
|
4,714
|
4,982
|
4,841
|
5,066
|
5,737
|
5,989
|
5,998
|
6,514
|
6,532
|
7,219
|
7,130
|
7,296
|
7,573
|
8,614
|
8,134
|
8,329
|
9,012
|
|
売上総利益
|
1,150
|
1,286
|
1,433
|
1,444
|
1,414
|
1,501
|
1,754
|
1,808
|
1,782
|
1,979
|
2,002
|
2,052
|
2,043
|
2,237
|
2,472
|
2,679
|
2,610
|
2,739
|
3,050
|
3,099
|
2,978
|
3,103
|
3,554
|
3,639
|
3,496
|
3,879
|
4,068
|
4,510
|
4,413
|
4,425
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4,711
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5,213
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5,298
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5,151
|
5,622
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|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
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|
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|
|
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|
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|
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38.3
|
37.7
|
39.4
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38.2
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38.4
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|
営業費用
|
943
|
962
|
1,022
|
1,034
|
1,069
|
1,074
|
1,104
|
1,197
|
1,270
|
1,281
|
1,243
|
1,304
|
1,285
|
1,378
|
1,511
|
1,643
|
1,744
|
1,775
|
1,932
|
1,931
|
2,013
|
1,993
|
2,124
|
2,130
|
2,188
|
2,182
|
2,300
|
2,461
|
2,489
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2,423
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2,517
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2,708
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2,793
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2,525
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2,886
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|
営業利益
|
207
|
323
|
410
|
410
|
345
|
427
|
650
|
611
|
512
|
697
|
759
|
747
|
758
|
858
|
960
|
1,034
|
865
|
962
|
1,117
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1,168
|
963
|
1,109
|
1,428
|
1,509
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1,308
|
1,697
|
1,767
|
2,048
|
1,924
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2,002
|
2,194
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2,504
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2,505
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2,626
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2,735
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|
営業利益率 (%)
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|
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17.9
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18.1
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18.6
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19.5
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18.7
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経常（税引前）利益
|
213
|
316
|
408
|
400
|
340
|
406
|
648
|
605
|
507
|
697
|
752
|
745
|
849
|
853
|
960
|
1,052
|
961
|
971
|
1,118
|
1,175
|
1,061
|
1,106
|
1,429
|
1,502
|
1,326
|
1,704
|
1,767
|
2,053
|
1,945
|
2,001
|
2,200
|
2,475
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2,513
|
2,626
|
2,731
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|
経常（税引前）利益率（％）
|
6.2
|
8.7
|
10.0
|
9.6
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8.4
|
9.8
|
14.0
|
11.9
|
10.5
|
12.6
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14.0
|
13.3
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16.1
|
15.0
|
15.3
|
14.4
|
14.3
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13.5
|
14.4
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14.6
|
13.6
|
13.5
|
15.4
|
15.6
|
14.0
|
16.4
|
16.7
|
17.5
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16.8
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17.1
|
17.9
|
17.9
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18.7
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19.5
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18.7
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法人税等合計
|
72
|
118
|
185
|
-126
|
147
|
163
|
239
|
212
|
219
|
265
|
278
|
226
|
288
|
326
|
349
|
378
|
334
|
352
|
418
|
340
|
373
|
393
|
509
|
638
|
478
|
601
|
622
|
-280
|
666
|
715
|
783
|
489
|
887
|
932
|
1,010
|
|
実効税率（％）
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|
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|
|
|
|
|
|
|
|
|
|
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|
|
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35.6
|
19.8
|
35.3
|
35.5
|
37.0
|
|
純利益
|
141
|
203
|
189
|
313
|
201
|
249
|
416
|
392
|
293
|
435
|
472
|
499
|
576
|
529
|
607
|
673
|
624
|
625
|
699
|
835
|
701
|
713
|
917
|
858
|
850
|
1,106
|
1,135
|
1,455
|
1,273
|
1,287
|
1,409
|
1,645
|
1,626
|
1,697
|
1,762
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
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|
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|
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11.5
|
11.9
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12.1
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12.6
|
12.0
|
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一株あたり利益
|
14.16
|
10.14
|
9.45
|
-16.09
|
10.05
|
6.23
|
10.34
|
-5.86
|
7.28
|
10.78
|
11.66
|
12.33
|
14.22
|
12.4
|
6.86
|
7.35
|
6.82
|
6.84
|
7.74
|
9.32
|
7.83
|
7.96
|
10.16
|
9.51
|
9.4
|
12.27
|
12.59
|
16.44
|
14.11
|
14.21
|
15.52
|
18.26
|
18.06
|
0.42
|
9.76
|
|
希薄化後一株あたり利益
|
13.99
|
2.99
|
9.23
|
15.23
|
9.75
|
1.05
|
9.78
|
-5.64
|
6.81
|
10.04
|
10.89
|
-8.1
|
13.26
|
11.93
|
-5.8
|
7.28
|
6.77
|
6.8
|
7.69
|
9.25
|
7.78
|
7.9
|
10.13
|
9.48
|
9.37
|
12.23
|
12.55
|
16.38
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
18
|
-
|
-
|
-
|
12
|
-
|
-
|
-
|
14
|
-
|
-
|
-
|
17
|
-
|
-
|
-
|
25
|
-
|
-
|
-
|
31
|
-
|
-
|
-
|