|
（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
|
-
|
16,423
|
16,211
|
15,122
|
15,384
|
16,168
|
16,343
|
15,455
|
15,593
|
17,415
|
16,713
|
16,217
|
16,426
|
17,372
|
16,998
|
16,620
|
16,810
|
17,428
|
17,193
|
17,037
|
17,993
|
19,240
|
19,921
|
17,893
|
18,058
|
18,972
|
18,503
|
18,533
|
19,630
|
19,688
|
19,448
|
18,500
|
19,543
|
20,393
|
19,554
|
19,812
|
21,336
|
21,261
|
21,905
|
20,613
|
21,455
|
22,292
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4.3
|
12.0
|
4.0
|
0.6
|
4.9
|
|
営業利益
|
-
|
3,138
|
1,894
|
3,618
|
3,287
|
2,900
|
1,898
|
3,099
|
3,391
|
3,404
|
2,555
|
3,504
|
3,665
|
3,309
|
2,471
|
3,585
|
3,861
|
3,876
|
2,644
|
3,736
|
4,058
|
4,365
|
2,291
|
4,631
|
4,790
|
4,221
|
1,580
|
4,594
|
4,191
|
4,253
|
2,894
|
4,522
|
4,763
|
4,387
|
3,342
|
4,370
|
4,530
|
4,832
|
4,029
|
4,644
|
4,706
|
5,000
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
22.7
|
18.4
|
22.5
|
21.9
|
22.4
|
|
経常（税引前）利益
|
-
|
3,152
|
1,915
|
3,631
|
3,297
|
2,916
|
1,909
|
3,108
|
3,403
|
3,419
|
2,581
|
3,534
|
3,689
|
3,345
|
2,545
|
3,610
|
3,879
|
3,893
|
2,692
|
3,772
|
4,091
|
4,384
|
2,318
|
4,653
|
4,816
|
4,238
|
1,614
|
4,620
|
4,217
|
4,273
|
3,020
|
4,544
|
4,775
|
4,345
|
3,524
|
4,373
|
4,548
|
4,857
|
4,149
|
4,688
|
4,736
|
5,034
|
|
経常（税引前）利益率（％）
|
-
|
19.2
|
11.8
|
24.0
|
21.4
|
18.0
|
11.7
|
20.1
|
21.8
|
19.6
|
15.4
|
21.8
|
22.5
|
19.3
|
15.0
|
21.7
|
23.1
|
22.3
|
15.7
|
22.1
|
22.7
|
22.8
|
11.6
|
26.0
|
26.7
|
22.3
|
8.7
|
24.9
|
21.5
|
21.7
|
15.5
|
24.6
|
24.4
|
21.3
|
18.0
|
22.1
|
21.3
|
22.8
|
18.9
|
22.7
|
22.1
|
22.6
|
|
法人税等合計
|
-
|
941
|
-33
|
1,100
|
732
|
821
|
751
|
913
|
970
|
1,001
|
-89
|
998
|
991
|
734
|
889
|
1,058
|
1,131
|
1,082
|
-227
|
1,086
|
1,137
|
847
|
577
|
1,394
|
1,313
|
1,125
|
358
|
1,414
|
1,180
|
1,304
|
-44
|
1,142
|
1,480
|
1,247
|
-231
|
1,340
|
1,348
|
1,427
|
1,143
|
1,340
|
1,384
|
1,397
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
29.4
|
27.5
|
28.6
|
29.2
|
27.8
|
|
純利益
|
-
|
2,211
|
1,237
|
2,530
|
2,566
|
2,094
|
1,158
|
2,195
|
2,432
|
2,419
|
1,897
|
2,535
|
2,699
|
2,180
|
2,127
|
2,551
|
2,748
|
2,812
|
2,085
|
2,686
|
2,954
|
3,537
|
1,759
|
3,259
|
3,503
|
3,112
|
1,256
|
3,205
|
3,037
|
2,969
|
2,182
|
3,402
|
3,294
|
3,099
|
2,622
|
3,032
|
3,200
|
3,431
|
3,005
|
3,347
|
3,352
|
3,637
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
16.1
|
13.7
|
16.2
|
15.6
|
16.3
|
|
一株あたり利益
|
80.17
|
77.24
|
43.25
|
89.56
|
90.75
|
73.56
|
38.69
|
77.3
|
85.81
|
85.83
|
67.27
|
90.81
|
96.89
|
78.45
|
75.18
|
91.12
|
97.82
|
100.11
|
-108.28
|
94.89
|
105.52
|
126.65
|
61.62
|
116.28
|
125.59
|
110.75
|
44.55
|
114.93
|
54.52
|
53.62
|
38.94
|
64.09
|
65.75
|
62.12
|
52.94
|
61.98
|
65.61
|
70.81
|
62.12
|
69.69
|
0.17
|
38.42
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
68
|
-
|
77
|
-
|
77
|
-
|
85
|
-
|
82
|
-
|
86
|
-
|
86
|
-
|
45
|
-
|
50
|
-
|
60
|
-
|
60
|
-
|
64
|
-
|
64
|
-
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
6,498
|
5,735
|
6,169
|
6,276
|
6,604
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
30.6
|
26.2
|
29.9
|
29.3
|
29.6
|