|
（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
|
-
|
6,393
|
12,967
|
6,847
|
7,464
|
7,089
|
14,518
|
7,290
|
7,974
|
7,623
|
16,712
|
8,072
|
8,174
|
8,322
|
16,623
|
8,682
|
8,941
|
8,958
|
16,690
|
9,401
|
9,527
|
9,585
|
19,321
|
9,802
|
9,906
|
9,970
|
19,164
|
10,276
|
10,374
|
10,410
|
19,212
|
10,536
|
10,643
|
10,725
|
19,734
|
10,761
|
11,301
|
11,384
|
23,526
|
11,481
|
11,586
|
11,688
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6.1
|
19.2
|
6.7
|
2.5
|
2.7
|
|
営業利益
|
-
|
4,224
|
10,985
|
4,603
|
5,749
|
5,069
|
12,718
|
5,165
|
6,031
|
5,388
|
14,595
|
5,778
|
6,210
|
-
|
14,853
|
6,376
|
-
|
7,388
|
14,026
|
6,859
|
7,146
|
7,348
|
16,880
|
7,479
|
8,162
|
7,784
|
16,045
|
7,604
|
8,263
|
8,035
|
15,982
|
7,812
|
7,628
|
7,784
|
15,878
|
7,346
|
7,546
|
8,041
|
19,041
|
7,712
|
7,214
|
8,066
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
70.6
|
80.9
|
67.2
|
62.3
|
69.0
|
|
経常（税引前）利益
|
-
|
4,629
|
11,370
|
4,947
|
5,926
|
5,272
|
12,856
|
5,388
|
6,204
|
5,578
|
14,804
|
6,042
|
6,395
|
6,505
|
16,227
|
6,667
|
6,727
|
6,898
|
15,468
|
7,012
|
7,328
|
7,563
|
17,088
|
7,729
|
8,425
|
8,068
|
16,329
|
7,993
|
8,652
|
8,442
|
16,369
|
8,368
|
8,268
|
8,477
|
16,468
|
8,150
|
8,287
|
8,873
|
19,208
|
8,652
|
8,206
|
9,119
|
|
経常（税引前）利益率（％）
|
-
|
72.4
|
87.7
|
72.3
|
79.4
|
74.4
|
88.6
|
73.9
|
77.8
|
73.2
|
88.6
|
74.9
|
78.2
|
78.2
|
97.6
|
76.8
|
75.2
|
77.0
|
92.7
|
74.6
|
76.9
|
78.9
|
88.4
|
78.9
|
85.0
|
80.9
|
85.2
|
77.8
|
83.4
|
81.1
|
85.2
|
79.4
|
77.7
|
79.0
|
83.4
|
75.7
|
73.3
|
77.9
|
81.6
|
75.4
|
70.8
|
78.0
|
|
法人税等合計
|
-
|
1,546
|
4,087
|
1,536
|
1,845
|
1,595
|
3,994
|
1,686
|
1,922
|
1,726
|
4,585
|
1,804
|
59
|
1,674
|
-372
|
2,047
|
1,912
|
-
|
4,095
|
2,147
|
-160
|
2,314
|
-4
|
2,360
|
1
|
2,471
|
5,024
|
2,443
|
2,649
|
2,588
|
5,017
|
2,573
|
2,530
|
2,605
|
4,900
|
2,490
|
2,548
|
2,733
|
5,893
|
2,654
|
2,530
|
2,806
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
30.8
|
30.7
|
30.7
|
30.8
|
30.8
|
|
純利益
|
-
|
3,082
|
7,283
|
3,002
|
4,047
|
3,665
|
8,816
|
3,756
|
4,280
|
3,853
|
10,163
|
4,144
|
4,518
|
4,262
|
11,210
|
4,610
|
4,631
|
4,788
|
10,401
|
4,865
|
5,072
|
5,249
|
11,816
|
5,260
|
5,769
|
5,607
|
11,199
|
5,483
|
5,918
|
5,929
|
11,254
|
6,449
|
5,738
|
5,871
|
10,738
|
5,660
|
6,360
|
6,140
|
13,929
|
5,999
|
5,675
|
6,339
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
53.9
|
59.2
|
52.3
|
49.0
|
54.2
|
|
一株あたり利益
|
59.67
|
44.83
|
105.91
|
43.66
|
58.86
|
53.3
|
128.22
|
54.63
|
62.25
|
56.03
|
147.8
|
60.28
|
65.69
|
61.96
|
162.99
|
67.03
|
67.33
|
69.62
|
151.2
|
70.73
|
73.73
|
76.3
|
171.77
|
76.46
|
83.9
|
81.59
|
162.94
|
79.8
|
86.12
|
86.28
|
-44.22
|
93.84
|
83.51
|
85.46
|
-53.27
|
82.57
|
93.79
|
90.95
|
-30.77
|
44.53
|
42.55
|
47.69
|
|
希薄化後一株あたり利益
|
-
|
44.82
|
105.89
|
43.65
|
58.84
|
53.28
|
128.17
|
54.61
|
62.22
|
56
|
147.72
|
60.25
|
65.65
|
61.94
|
162.91
|
67
|
67.28
|
69.58
|
151.12
|
70.69
|
73.69
|
76.24
|
-24.49
|
76.41
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
95
|
-
|
0
|
-
|
117
|
-
|
0
|
-
|
133
|
-
|
0
|
-
|
148
|
-
|
0
|
-
|
170
|
-
|
0
|
-
|
212
|
-
|
45
|
-
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|