|
（単位：百万円）
|
1Q16
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2Q16
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3Q16
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4Q16
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1Q17
|
2Q17
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3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
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3Q23
|
4Q23
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1Q24
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2Q24
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2Q24
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3Q24
|
4Q24
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1Q25
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2Q25
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4Q25
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1Q26
|
|
売上高
|
4,364
|
3,605
|
4,474
|
3,303
|
3,966
|
4,016
|
4,247
|
4,816
|
5,919
|
4,058
|
5,819
|
6,976
|
6,672
|
-
|
7,027
|
6,813
|
5,261
|
5,248
|
-
|
5,328
|
4,279
|
4,250
|
4,503
|
-
|
4,425
|
5,543
|
5,969
|
4,993
|
-
|
5,433
|
7,375
|
7,075
|
7,485
|
-
|
6,401
|
7,123
|
7,104
|
6,447
|
-
|
5,703
|
7,482
|
6,096
|
7,037
|
-
|
7,155
|
7,391
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
-14.2
|
9.2
|
-
|
17.4
|
5.0
|
|
売上原価
|
3,150
|
2,751
|
3,129
|
2,549
|
2,771
|
2,989
|
3,287
|
3,589
|
4,214
|
3,367
|
3,930
|
4,251
|
4,415
|
-
|
4,151
|
4,322
|
4,044
|
4,479
|
-
|
4,631
|
4,226
|
4,210
|
3,628
|
-
|
3,858
|
4,463
|
4,620
|
4,029
|
-
|
4,255
|
5,269
|
4,965
|
5,320
|
-
|
4,659
|
5,262
|
5,364
|
5,171
|
-
|
4,663
|
5,272
|
4,676
|
5,110
|
-
|
5,712
|
5,252
|
|
売上総利益
|
1,214
|
854
|
1,345
|
754
|
1,195
|
1,026
|
959
|
1,226
|
1,705
|
690
|
1,889
|
2,725
|
2,257
|
-
|
2,876
|
2,490
|
1,217
|
768
|
-
|
696
|
52
|
39
|
874
|
-
|
566
|
1,080
|
1,349
|
964
|
-
|
1,177
|
2,106
|
2,109
|
2,166
|
-
|
1,741
|
1,860
|
1,739
|
1,276
|
-
|
1,039
|
2,210
|
1,418
|
1,927
|
-
|
1,442
|
2,139
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
23.3
|
27.4
|
-
|
20.2
|
28.9
|
|
営業費用
|
592
|
640
|
695
|
608
|
669
|
644
|
675
|
639
|
720
|
523
|
650
|
720
|
858
|
-
|
653
|
619
|
680
|
569
|
-
|
548
|
540
|
558
|
551
|
-
|
523
|
568
|
561
|
551
|
-
|
601
|
661
|
726
|
783
|
-
|
650
|
613
|
680
|
833
|
-
|
629
|
796
|
624
|
731
|
-
|
760
|
850
|
|
営業利益
|
622
|
213
|
650
|
145
|
525
|
381
|
284
|
586
|
985
|
167
|
1,238
|
2,004
|
1,398
|
-
|
2,223
|
1,870
|
536
|
199
|
-
|
147
|
-488
|
-519
|
322
|
-
|
42
|
511
|
788
|
412
|
-
|
576
|
1,444
|
1,384
|
1,382
|
-
|
1,091
|
1,247
|
1,059
|
442
|
-
|
409
|
1,413
|
794
|
1,195
|
-
|
682
|
1,289
|
|
営業利益率 (%)
|
|
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|
|
|
|
|
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|
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|
|
|
-
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|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
13.0
|
17.0
|
-
|
9.5
|
17.4
|
|
経常（税引前）利益
|
628
|
325
|
954
|
92
|
392
|
366
|
306
|
594
|
976
|
294
|
1,328
|
1,996
|
1,506
|
-
|
2,236
|
2,052
|
546
|
99
|
-
|
224
|
-512
|
-521
|
332
|
-
|
-183
|
456
|
764
|
302
|
-
|
579
|
1,591
|
1,830
|
1,190
|
-
|
1,016
|
1,471
|
1,343
|
242
|
-
|
591
|
1,555
|
668
|
1,490
|
-
|
917
|
1,509
|
|
経常（税引前）利益率（％）
|
14.4
|
9.0
|
21.3
|
2.8
|
9.9
|
9.1
|
7.2
|
12.4
|
16.5
|
7.3
|
22.8
|
28.6
|
22.6
|
-
|
31.8
|
30.1
|
10.4
|
1.9
|
-
|
4.2
|
-12.0
|
-12.2
|
7.4
|
-
|
-4.1
|
8.2
|
12.8
|
6.1
|
-
|
10.7
|
21.6
|
25.9
|
15.9
|
-
|
15.9
|
20.7
|
18.9
|
3.8
|
-
|
10.4
|
20.8
|
11.0
|
21.2
|
-
|
12.8
|
20.4
|
|
法人税等合計
|
77
|
91
|
227
|
7
|
66
|
236
|
211
|
-36
|
257
|
119
|
372
|
-69
|
440
|
-
|
681
|
419
|
77
|
48
|
-
|
74
|
94
|
-14
|
107
|
-
|
-40
|
103
|
126
|
82
|
-
|
29
|
373
|
493
|
531
|
-
|
282
|
461
|
361
|
94
|
-
|
104
|
444
|
118
|
430
|
-
|
279
|
444
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
17.7
|
28.9
|
-
|
30.5
|
29.5
|
|
純利益
|
550
|
1,001
|
422
|
74
|
326
|
570
|
-150
|
632
|
719
|
273
|
954
|
1,391
|
1,065
|
-
|
1,654
|
1,576
|
614
|
51
|
-
|
149
|
-634
|
-540
|
223
|
-
|
-144
|
353
|
638
|
219
|
-
|
549
|
1,217
|
1,333
|
659
|
-
|
734
|
1,008
|
982
|
148
|
-
|
485
|
1,109
|
547
|
1,059
|
-
|
636
|
1,064
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
9.0
|
15.1
|
-
|
8.9
|
14.4
|
|
一株あたり利益
|
41.95
|
89.45
|
30.64
|
1.51
|
25.51
|
45.34
|
-16.33
|
59.12
|
66.41
|
23.9
|
88.75
|
131.93
|
99.32
|
-
|
155.53
|
145.58
|
56.46
|
4.9
|
-
|
14.28
|
-60.43
|
-51.41
|
21.33
|
-
|
-13.65
|
33.71
|
60.85
|
20.93
|
-
|
52.38
|
116.36
|
127.97
|
63.53
|
-
|
70.73
|
97.14
|
94.57
|
14.28
|
-
|
46.77
|
106.87
|
52.73
|
102.04
|
-
|
61.28
|
102.51
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
35
|
-
|
0
|
-
|
-
|
10
|
-
|
0
|
-
|
-
|
20
|
-
|
0
|
-
|
-
|
64
|
-
|
0
|
-
|
-
|
162
|
-
|
0
|
-
|
-
|
109
|
-
|
0
|
130
|
-
|