|
（単位：%）
|
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
|
13,015
|
13,334
|
12,986
|
13,206
|
12,241
|
13,822
|
14,101
|
12,409
|
13,733
|
13,979
|
14,501
|
13,232
|
12,723
|
12,988
|
13,796
|
12,725
|
13,233
|
17,084
|
13,223
|
13,062
|
13,343
|
15,036
|
17,078
|
14,199
|
16,480
|
16,067
|
21,171
|
15,728
|
17,427
|
14,162
|
17,158
|
16,917
|
16,994
|
17,820
|
18,879
|
19,226
|
21,637
|
20,450
|
21,328
|
20,894
|
24,462
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
27.3
|
14.8
|
13.0
|
8.7
|
13.1
|
|
経常（税引前）利益
|
3,751
|
3,569
|
3,267
|
3,631
|
2,677
|
3,283
|
4,117
|
1,992
|
4,199
|
2,586
|
4,311
|
3,714
|
2,448
|
3,137
|
3,309
|
2,023
|
3,424
|
2,072
|
3,277
|
2,723
|
3,363
|
2,665
|
3,536
|
1,173
|
4,283
|
2,543
|
4,751
|
2,538
|
4,241
|
317
|
3,891
|
1,988
|
2,809
|
1,298
|
4,171
|
2,958
|
4,389
|
2,429
|
5,074
|
4,577
|
5,006
|
|
経常（税引前）利益率（％）
|
28.8
|
26.8
|
25.2
|
27.5
|
21.9
|
23.8
|
29.2
|
16.1
|
30.6
|
18.5
|
29.7
|
28.1
|
19.2
|
24.2
|
24.0
|
15.9
|
25.9
|
12.1
|
24.8
|
20.8
|
25.2
|
17.7
|
20.7
|
8.3
|
26.0
|
15.8
|
22.4
|
16.1
|
24.3
|
2.2
|
22.7
|
11.8
|
16.5
|
7.3
|
22.1
|
15.4
|
20.3
|
11.9
|
23.8
|
21.9
|
20.5
|
|
法人税等合計
|
1,050
|
1,613
|
1,008
|
1,657
|
829
|
419
|
1,293
|
633
|
1,303
|
706
|
1,180
|
1,243
|
785
|
803
|
1,099
|
1,065
|
959
|
493
|
972
|
907
|
1,060
|
214
|
1,066
|
842
|
1,245
|
846
|
1,657
|
804
|
758
|
451
|
912
|
652
|
703
|
639
|
1,110
|
1,110
|
1,150
|
734
|
1,499
|
1,377
|
1,351
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
26.2
|
30.2
|
29.5
|
30.1
|
27.0
|
|
純利益
|
2,692
|
1,871
|
2,171
|
2,484
|
1,822
|
2,852
|
2,804
|
1,244
|
2,871
|
1,865
|
3,129
|
2,444
|
1,636
|
2,538
|
2,203
|
943
|
2,429
|
1,562
|
2,304
|
1,816
|
2,302
|
1,578
|
2,468
|
308
|
3,038
|
1,659
|
3,084
|
1,733
|
3,483
|
-174
|
2,915
|
1,336
|
2,100
|
736
|
3,053
|
1,803
|
3,234
|
1,694
|
3,571
|
3,200
|
3,634
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
14.9
|
8.3
|
16.7
|
15.3
|
14.9
|
|
一株あたり利益
|
15.56
|
10.77
|
12.33
|
14.54
|
10.55
|
502.58
|
16.27
|
218.51
|
166.36
|
108.32
|
181.61
|
141.52
|
94.65
|
146.97
|
127.64
|
54.44
|
140.71
|
90.64
|
133.58
|
105.09
|
133.45
|
91.5
|
143.08
|
17.91
|
176.08
|
96.21
|
178.79
|
100.31
|
201.72
|
-10.05
|
168.79
|
77.07
|
121.22
|
42.44
|
177.22
|
106.66
|
190.17
|
99.91
|
210.56
|
189.81
|
216.48
|
|
希薄化後一株あたり利益
|
15.54
|
10.75
|
12.31
|
14.51
|
10.51
|
501.37
|
16.22
|
217.86
|
165.81
|
107.89
|
180.96
|
141.17
|
94.37
|
146.49
|
127.23
|
54.28
|
140.23
|
90.27
|
133.06
|
104.72
|
132.91
|
91.05
|
142.43
|
17.81
|
175.16
|
95.61
|
177.74
|
99.83
|
200.6
|
-10.12
|
167.79
|
76.94
|
120.78
|
42.28
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
50
|
-
|
50
|
-
|
50
|
-
|
50
|
-
|
60
|
-
|
50
|
-
|
50
|
-
|
50
|
-
|
55
|
-
|
55
|
-
|
90
|
-
|