|
（単位：百万円）
|
2Q16
|
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
|
-
|
5,569
|
6,625
|
5,611
|
5,758
|
5,923
|
6,279
|
5,616
|
5,602
|
5,433
|
6,329
|
5,095
|
5,039
|
5,560
|
6,657
|
5,179
|
5,743
|
5,304
|
6,326
|
5,086
|
5,300
|
5,958
|
6,251
|
5,240
|
5,576
|
6,077
|
6,682
|
5,421
|
5,971
|
6,456
|
6,958
|
5,749
|
6,955
|
7,162
|
6,865
|
6,381
|
6,448
|
7,372
|
7,447
|
6,700
|
7,110
|
8,198
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2.9
|
8.5
|
5
|
10.3
|
11.2
|
|
売上原価
|
-
|
4,042
|
4,503
|
3,958
|
4,305
|
4,269
|
4,677
|
4,211
|
4,207
|
4,069
|
5,113
|
3,997
|
4,049
|
4,246
|
5,020
|
4,039
|
4,407
|
4,125
|
4,945
|
3,895
|
4,215
|
4,645
|
4,969
|
4,218
|
4,635
|
4,716
|
5,196
|
4,424
|
4,820
|
5,004
|
5,288
|
4,652
|
5,489
|
5,245
|
5,140
|
4,759
|
4,886
|
5,375
|
-
|
5,148
|
5,438
|
6,071
|
|
売上総利益
|
-
|
1,526
|
2,121
|
1,653
|
1,453
|
1,653
|
1,602
|
1,404
|
1,395
|
1,364
|
1,215
|
1,097
|
989
|
1,313
|
1,637
|
1,139
|
1,336
|
1,179
|
1,381
|
1,190
|
1,084
|
1,312
|
1,282
|
1,022
|
940
|
1,361
|
1,485
|
996
|
1,150
|
1,451
|
1,670
|
1,097
|
1,465
|
1,916
|
1,724
|
1,622
|
1,562
|
1,996
|
-
|
1,553
|
1,672
|
2,126
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
27.1
|
-
|
23.2
|
23.5
|
25.9
|
|
営業費用
|
-
|
840
|
895
|
905
|
849
|
868
|
952
|
909
|
827
|
837
|
850
|
842
|
776
|
838
|
856
|
871
|
857
|
887
|
872
|
841
|
816
|
857
|
804
|
828
|
772
|
848
|
882
|
880
|
859
|
887
|
879
|
872
|
850
|
884
|
902
|
958
|
910
|
917
|
-
|
993
|
950
|
1,023
|
|
営業利益
|
-
|
686
|
1,225
|
748
|
603
|
785
|
649
|
494
|
567
|
526
|
365
|
255
|
213
|
475
|
780
|
268
|
479
|
292
|
508
|
349
|
267
|
454
|
477
|
194
|
168
|
512
|
603
|
116
|
290
|
564
|
791
|
224
|
616
|
1,031
|
822
|
664
|
651
|
1,079
|
975
|
559
|
721
|
1,104
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
14.6
|
13.1
|
8.3
|
10.1
|
13.5
|
|
経常（税引前）利益
|
-
|
708
|
1,162
|
733
|
604
|
856
|
685
|
518
|
582
|
547
|
400
|
302
|
245
|
475
|
864
|
285
|
561
|
322
|
526
|
381
|
338
|
605
|
541
|
251
|
230
|
575
|
728
|
304
|
421
|
552
|
829
|
376
|
691
|
1,027
|
933
|
794
|
571
|
1,239
|
986
|
591
|
770
|
1,218
|
|
経常（税引前）利益率（％）
|
-
|
12.7
|
17.6
|
13.1
|
10.5
|
14.5
|
10.9
|
9.2
|
10.4
|
10.1
|
6.3
|
5.9
|
4.9
|
8.5
|
13.0
|
5.5
|
9.8
|
6.1
|
8.3
|
7.5
|
6.4
|
10.2
|
8.7
|
4.8
|
4.1
|
9.5
|
10.9
|
5.6
|
7.1
|
8.6
|
11.9
|
6.6
|
9.9
|
14.3
|
13.6
|
12.4
|
8.9
|
16.8
|
13.3
|
8.8
|
10.8
|
14.9
|
|
法人税等合計
|
-
|
209
|
-247
|
201
|
169
|
246
|
-762
|
163
|
210
|
169
|
-146
|
111
|
71
|
148
|
248
|
94
|
130
|
120
|
143
|
108
|
84
|
180
|
-123
|
75
|
54
|
163
|
187
|
97
|
80
|
149
|
331
|
144
|
205
|
286
|
-178
|
228
|
175
|
366
|
-
|
175
|
133
|
371
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
29.6
|
-
|
29.7
|
17.3
|
30.5
|
|
純利益
|
-
|
498
|
733
|
532
|
435
|
618
|
1,176
|
355
|
561
|
382
|
251
|
195
|
173
|
326
|
603
|
191
|
368
|
219
|
391
|
273
|
255
|
424
|
392
|
176
|
174
|
411
|
541
|
207
|
340
|
403
|
497
|
232
|
486
|
740
|
666
|
566
|
394
|
872
|
-
|
416
|
437
|
845
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
11.8
|
-
|
6.2
|
6.2
|
10.3
|
|
一株あたり利益
|
16.83
|
19.69
|
29.15
|
21.29
|
17.26
|
24.55
|
487.98
|
14.23
|
112.09
|
76.15
|
49.71
|
38.9
|
34.38
|
64.95
|
121.5
|
38.53
|
73.52
|
43.52
|
77.98
|
54.69
|
51.26
|
84.93
|
78.43
|
35.21
|
34.97
|
81.88
|
108
|
40.94
|
68.44
|
79.83
|
100.05
|
46.27
|
96.34
|
146.29
|
132.98
|
113.63
|
80.3
|
177.73
|
-
|
85.43
|
90.63
|
176.16
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
40
|
-
|
40
|
-
|
35
|
-
|
45
|
-
|
40
|
-
|
40
|
-
|
40
|
-
|
45
|
-
|
40
|
-
|
70
|
-
|
60
|
-
|
90
|
-
|
60
|
-
|