|
（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
|
-
|
24,770
|
23,691
|
22,650
|
24,376
|
26,081
|
25,314
|
27,104
|
27,498
|
27,922
|
25,681
|
27,050
|
26,923
|
30,397
|
27,846
|
28,605
|
29,399
|
28,881
|
27,419
|
29,353
|
29,112
|
28,559
|
30,226
|
31,220
|
30,608
|
33,063
|
32,928
|
33,348
|
32,910
|
32,891
|
30,215
|
31,893
|
34,024
|
35,846
|
34,392
|
38,469
|
36,980
|
37,938
|
37,348
|
39,307
|
39,022
|
41,369
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.8
|
8.6
|
2.2
|
5.5
|
9.0
|
|
売上原価
|
-
|
19,028
|
19,090
|
17,477
|
19,093
|
20,319
|
20,435
|
21,111
|
21,336
|
21,564
|
20,471
|
21,231
|
21,272
|
23,611
|
22,225
|
22,109
|
23,120
|
22,749
|
21,394
|
22,375
|
22,848
|
22,060
|
23,306
|
23,765
|
23,658
|
25,782
|
25,933
|
26,052
|
26,734
|
26,566
|
24,301
|
24,754
|
26,827
|
27,879
|
26,950
|
29,088
|
28,791
|
29,074
|
29,046
|
29,585
|
30,660
|
31,479
|
|
売上総利益
|
-
|
5,741
|
4,602
|
5,173
|
5,283
|
5,761
|
4,880
|
5,992
|
6,163
|
6,357
|
5,210
|
5,819
|
5,650
|
6,787
|
5,621
|
6,495
|
6,279
|
6,132
|
6,026
|
6,977
|
6,264
|
6,500
|
6,920
|
7,455
|
6,950
|
7,281
|
6,994
|
7,296
|
6,175
|
6,325
|
5,915
|
7,138
|
7,197
|
7,967
|
7,442
|
9,380
|
8,189
|
8,865
|
8,301
|
9,721
|
8,362
|
9,890
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
23.4
|
22.2
|
24.7
|
21.4
|
23.9
|
|
営業費用
|
-
|
3,216
|
3,298
|
3,492
|
3,467
|
3,587
|
3,681
|
3,682
|
3,783
|
3,834
|
3,846
|
3,768
|
3,899
|
4,055
|
4,028
|
3,888
|
4,092
|
3,975
|
4,120
|
3,827
|
4,005
|
4,131
|
4,412
|
4,056
|
4,586
|
4,726
|
4,970
|
4,816
|
4,813
|
4,890
|
5,309
|
5,074
|
5,396
|
5,453
|
5,477
|
5,901
|
6,043
|
6,120
|
6,554
|
6,261
|
6,255
|
6,535
|
|
営業利益
|
-
|
2,525
|
1,303
|
1,680
|
1,816
|
2,175
|
1,199
|
2,310
|
2,379
|
2,523
|
1,365
|
2,051
|
1,751
|
2,731
|
1,593
|
2,607
|
2,187
|
2,157
|
1,905
|
3,150
|
2,259
|
2,369
|
2,508
|
3,398
|
2,365
|
2,555
|
2,023
|
2,480
|
1,362
|
1,434
|
606
|
2,064
|
1,801
|
2,514
|
1,965
|
3,479
|
2,145
|
2,745
|
1,747
|
3,459
|
2,108
|
3,355
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7.2
|
4.7
|
8.8
|
5.4
|
8.1
|
|
経常（税引前）利益
|
-
|
2,672
|
1,068
|
1,619
|
1,897
|
2,268
|
1,251
|
2,422
|
2,515
|
2,606
|
1,221
|
2,224
|
1,862
|
2,804
|
1,629
|
2,672
|
2,195
|
2,293
|
1,902
|
3,256
|
2,498
|
2,421
|
2,533
|
3,565
|
2,529
|
2,667
|
2,341
|
2,872
|
1,627
|
1,612
|
717
|
2,201
|
2,114
|
2,649
|
1,946
|
3,771
|
2,071
|
2,744
|
1,780
|
3,603
|
2,477
|
3,915
|
|
経常（税引前）利益率（％）
|
-
|
10.8
|
4.5
|
7.1
|
7.8
|
8.7
|
4.9
|
8.9
|
9.1
|
9.3
|
4.8
|
8.2
|
6.9
|
9.2
|
5.9
|
9.3
|
7.5
|
7.9
|
6.9
|
11.1
|
8.6
|
8.5
|
8.4
|
11.4
|
8.3
|
8.1
|
7.1
|
8.6
|
4.9
|
4.9
|
2.4
|
6.9
|
6.2
|
7.4
|
5.7
|
9.8
|
5.6
|
7.2
|
4.8
|
9.2
|
6.3
|
9.5
|
|
法人税等合計
|
-
|
932
|
572
|
588
|
723
|
856
|
641
|
714
|
859
|
832
|
335
|
756
|
493
|
909
|
476
|
811
|
583
|
575
|
541
|
913
|
670
|
637
|
539
|
972
|
559
|
670
|
-279
|
1,057
|
313
|
530
|
-412
|
946
|
451
|
687
|
34
|
1,061
|
198
|
829
|
79
|
850
|
775
|
1,034
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
30.2
|
4.4
|
23.6
|
31.3
|
26.4
|
|
純利益
|
-
|
1,803
|
309
|
1,013
|
1,211
|
1,427
|
-740
|
1,616
|
1,746
|
1,794
|
565
|
1,465
|
1,368
|
1,896
|
1,165
|
1,855
|
1,532
|
1,710
|
727
|
2,341
|
1,737
|
1,787
|
1,878
|
2,590
|
1,961
|
1,981
|
1,890
|
2,712
|
1,360
|
1,077
|
419
|
2,163
|
1,635
|
-227
|
1,533
|
2,703
|
1,445
|
1,891
|
1,408
|
2,703
|
1,694
|
2,886
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.0
|
3.8
|
6.9
|
4.3
|
7.0
|
|
一株あたり利益
|
64.96
|
93.89
|
16.52
|
53.25
|
61.05
|
72.28
|
-43.63
|
77.64
|
86.48
|
87.44
|
29.68
|
72.04
|
66.78
|
92.98
|
58.88
|
89.85
|
75.16
|
81.19
|
33.77
|
114.92
|
83.31
|
85.54
|
98.66
|
126.08
|
95.14
|
92.54
|
89.89
|
131.16
|
59.39
|
42.42
|
22.71
|
103.75
|
79.72
|
-16.1
|
73.99
|
130.42
|
64.39
|
90.11
|
66.34
|
133.15
|
-79.98
|
36.17
|
|
希薄化後一株あたり利益
|
-
|
93.23
|
16.36
|
52.85
|
60.57
|
71.66
|
-43.33
|
76.94
|
85.66
|
86.59
|
29.34
|
71.31
|
66.08
|
92
|
58.21
|
88.86
|
74.3
|
80.22
|
33.33
|
113.52
|
82.27
|
84.43
|
97.36
|
124.46
|
94.05
|
91.49
|
88.88
|
129.7
|
58.77
|
42.13
|
22.47
|
102.74
|
78.99
|
-15.85
|
73.29
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
35
|
-
|
35
|
-
|
35
|
-
|
40
|
-
|
40
|
-
|
42
|
-
|
42
|
-
|
42
|
-
|
42
|
-
|
42
|
-
|
63
|
-
|
67
|
-
|
72
|
-
|