|
（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
|
-
|
4,313
|
5,709
|
4,482
|
6,258
|
6,032
|
7,291
|
6,282
|
6,929
|
6,312
|
7,675
|
6,574
|
7,242
|
6,991
|
7,695
|
6,382
|
7,179
|
6,306
|
7,906
|
5,564
|
7,157
|
7,816
|
9,041
|
7,626
|
8,351
|
8,416
|
9,942
|
8,021
|
10,007
|
9,140
|
10,039
|
8,259
|
9,948
|
9,797
|
10,543
|
9,446
|
10,769
|
9,296
|
12,642
|
10,985
|
13,649
|
12,131
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-5.1
|
19.9
|
16.3
|
26.7
|
30.5
|
|
売上原価
|
-
|
2,305
|
3,089
|
2,511
|
3,584
|
3,487
|
4,048
|
3,660
|
3,921
|
3,489
|
4,248
|
3,720
|
4,000
|
3,852
|
4,244
|
3,642
|
3,834
|
3,505
|
4,326
|
3,121
|
3,702
|
4,289
|
4,950
|
3,962
|
4,200
|
4,549
|
5,153
|
4,169
|
5,279
|
4,543
|
5,437
|
4,305
|
5,366
|
5,214
|
6,165
|
4,783
|
5,155
|
4,870
|
7,796
|
5,655
|
7,464
|
6,726
|
|
売上総利益
|
-
|
2,007
|
2,620
|
1,971
|
2,673
|
2,545
|
3,243
|
2,621
|
3,008
|
2,823
|
3,428
|
2,854
|
3,242
|
3,139
|
3,451
|
2,740
|
3,345
|
2,801
|
3,580
|
2,442
|
3,454
|
3,526
|
4,091
|
3,664
|
4,152
|
3,867
|
4,789
|
3,852
|
4,728
|
4,597
|
4,601
|
3,954
|
4,582
|
4,584
|
4,377
|
4,663
|
5,613
|
4,426
|
4,846
|
5,331
|
6,184
|
5,405
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
47.6
|
38.3
|
48.5
|
45.3
|
44.6
|
|
営業費用
|
-
|
1,805
|
1,994
|
1,849
|
2,287
|
2,186
|
2,366
|
2,341
|
2,321
|
2,314
|
2,437
|
2,393
|
2,394
|
2,463
|
2,727
|
2,582
|
2,533
|
2,487
|
2,717
|
2,346
|
2,431
|
2,431
|
2,861
|
2,685
|
2,631
|
2,737
|
2,986
|
2,751
|
2,923
|
3,008
|
3,402
|
3,224
|
3,391
|
3,242
|
3,554
|
3,345
|
3,561
|
3,422
|
4,065
|
3,734
|
3,763
|
3,851
|
|
営業利益
|
-
|
201
|
625
|
122
|
386
|
359
|
876
|
280
|
687
|
508
|
990
|
460
|
848
|
675
|
723
|
158
|
812
|
313
|
863
|
96
|
1,023
|
1,094
|
1,231
|
979
|
1,520
|
1,130
|
1,803
|
1,101
|
1,804
|
1,587
|
1,199
|
730
|
1,189
|
1,342
|
823
|
1,317
|
2,053
|
1,004
|
781
|
1,596
|
2,422
|
1,554
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10.8
|
6.2
|
14.5
|
17.7
|
12.8
|
|
経常（税引前）利益
|
-
|
222
|
631
|
144
|
413
|
476
|
870
|
342
|
746
|
563
|
981
|
559
|
935
|
716
|
746
|
214
|
860
|
374
|
894
|
136
|
1,048
|
1,123
|
1,405
|
1,062
|
1,618
|
1,280
|
2,084
|
1,551
|
2,045
|
1,433
|
1,240
|
1,023
|
1,399
|
1,300
|
1,086
|
1,581
|
1,813
|
1,329
|
728
|
1,545
|
2,459
|
1,896
|
|
経常（税引前）利益率（％）
|
-
|
5.2
|
11.1
|
3.2
|
6.6
|
7.9
|
11.9
|
5.4
|
10.8
|
8.9
|
12.8
|
8.5
|
12.9
|
10.3
|
9.7
|
3.4
|
12.0
|
5.9
|
11.3
|
2.5
|
14.7
|
14.4
|
15.5
|
13.9
|
19.4
|
15.2
|
21.0
|
19.3
|
20.4
|
15.7
|
12.4
|
12.4
|
14.1
|
13.3
|
10.3
|
16.7
|
16.8
|
14.3
|
5.8
|
14.1
|
18.0
|
15.6
|
|
法人税等合計
|
-
|
28
|
223
|
59
|
204
|
167
|
232
|
134
|
225
|
165
|
305
|
200
|
288
|
197
|
292
|
115
|
263
|
115
|
259
|
72
|
313
|
314
|
359
|
338
|
453
|
350
|
585
|
734
|
580
|
408
|
50
|
593
|
423
|
360
|
19
|
609
|
474
|
366
|
235
|
480
|
575
|
440
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
27.6
|
32.4
|
31.1
|
23.4
|
23.2
|
|
純利益
|
-
|
-54
|
296
|
98
|
208
|
307
|
813
|
210
|
520
|
397
|
675
|
359
|
648
|
496
|
473
|
98
|
596
|
257
|
633
|
60
|
726
|
806
|
1,045
|
721
|
1,158
|
930
|
1,488
|
816
|
1,464
|
1,057
|
919
|
429
|
996
|
940
|
1,065
|
971
|
1,346
|
997
|
510
|
1,064
|
1,883
|
1,455
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
10.7
|
4.0
|
9.7
|
13.8
|
12.0
|
|
一株あたり利益
|
35.46
|
-4.47
|
23.88
|
7.89
|
14.86
|
20.83
|
65.86
|
12.26
|
37.92
|
26.62
|
51.62
|
22.22
|
46.51
|
34.68
|
35.21
|
5.59
|
45.99
|
17.85
|
49.88
|
4
|
56.79
|
60.14
|
77.76
|
50.58
|
83.35
|
63.19
|
107.81
|
51.89
|
106.03
|
76.37
|
68.44
|
27.34
|
71.1
|
67.1
|
74.07
|
64.79
|
99.81
|
67.31
|
41.33
|
77.26
|
142.98
|
106.4
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
28
|
-
|
0
|
-
|
35
|
-
|
0
|
-
|
37
|
-
|
0
|
-
|
47
|
-
|
0
|
-
|
48
|
-
|
0
|
-
|
60
|
-
|
0
|
-
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
1,328
|
1,194
|
1,959
|
2,816
|
1,970
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
14.3
|
9.5
|
17.8
|
20.6
|
16.2
|