|
（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
|
-
|
31,270
|
29,659
|
28,386
|
34,782
|
31,734
|
33,509
|
30,578
|
32,429
|
29,273
|
32,037
|
32,712
|
32,052
|
35,151
|
37,123
|
32,827
|
43,217
|
31,235
|
34,097
|
21,019
|
24,864
|
30,294
|
31,471
|
25,805
|
32,279
|
28,408
|
31,047
|
34,103
|
51,319
|
42,738
|
46,198
|
43,063
|
43,555
|
41,768
|
42,959
|
42,353
|
45,411
|
42,646
|
49,512
|
41,836
|
49,500
|
45,011
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2.1
|
15.3
|
-1.2
|
9
|
5.6
|
|
売上原価
|
-
|
21,967
|
19,848
|
18,687
|
22,033
|
20,633
|
22,146
|
18,921
|
21,414
|
18,459
|
20,897
|
19,613
|
20,141
|
21,888
|
24,332
|
19,678
|
28,153
|
19,606
|
22,681
|
12,482
|
15,293
|
18,959
|
21,018
|
15,122
|
18,404
|
17,209
|
19,815
|
21,565
|
28,287
|
24,746
|
28,308
|
28,617
|
24,682
|
25,229
|
25,924
|
25,127
|
24,111
|
26,752
|
28,639
|
24,190
|
26,296
|
26,062
|
|
売上総利益
|
-
|
9,303
|
9,812
|
9,699
|
12,748
|
11,101
|
11,363
|
11,656
|
11,016
|
10,813
|
11,141
|
13,099
|
11,911
|
13,263
|
12,790
|
13,148
|
15,065
|
11,629
|
11,415
|
8,536
|
9,572
|
11,334
|
10,453
|
10,682
|
13,876
|
11,199
|
11,231
|
12,537
|
23,032
|
17,993
|
17,890
|
14,446
|
18,872
|
16,539
|
17,035
|
17,225
|
21,300
|
15,895
|
20,872
|
17,646
|
23,203
|
18,950
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
37.3
|
42.2
|
42.2
|
46.9
|
42.1
|
|
営業費用
|
-
|
6,257
|
6,735
|
6,447
|
7,076
|
6,684
|
7,242
|
6,431
|
6,773
|
6,696
|
7,257
|
7,202
|
7,011
|
6,806
|
7,073
|
7,179
|
7,464
|
7,223
|
7,387
|
6,019
|
6,738
|
6,875
|
7,266
|
6,947
|
7,356
|
7,409
|
7,466
|
7,915
|
8,424
|
8,284
|
10,490
|
8,837
|
9,640
|
9,191
|
9,882
|
9,180
|
9,924
|
9,963
|
11,070
|
9,923
|
11,213
|
10,885
|
|
営業利益
|
-
|
3,046
|
3,076
|
3,251
|
5,673
|
4,417
|
4,121
|
5,224
|
4,243
|
4,117
|
3,885
|
5,896
|
4,901
|
6,456
|
5,717
|
5,969
|
7,601
|
4,405
|
4,028
|
2,516
|
2,834
|
4,459
|
3,188
|
3,735
|
6,519
|
3,790
|
3,766
|
4,622
|
14,608
|
9,709
|
7,400
|
5,608
|
9,232
|
7,349
|
7,153
|
8,045
|
11,376
|
5,931
|
9,803
|
7,723
|
11,990
|
8,064
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
13.9
|
19.8
|
18.5
|
24.2
|
17.9
|
|
経常（税引前）利益
|
-
|
3,869
|
3,406
|
4,329
|
5,907
|
5,553
|
4,257
|
6,610
|
5,194
|
5,359
|
4,216
|
6,954
|
5,320
|
7,623
|
6,086
|
6,968
|
8,302
|
5,453
|
4,637
|
3,311
|
3,027
|
5,894
|
6,484
|
5,040
|
6,853
|
5,708
|
5,702
|
7,148
|
15,095
|
10,303
|
7,626
|
8,489
|
10,005
|
8,873
|
7,950
|
9,515
|
11,092
|
8,936
|
10,449
|
9,893
|
13,754
|
10,947
|
|
経常（税引前）利益率（％）
|
-
|
12.4
|
11.5
|
15.3
|
17.0
|
17.5
|
12.7
|
21.6
|
16.0
|
18.3
|
13.2
|
21.3
|
16.6
|
21.7
|
16.4
|
21.2
|
19.2
|
17.5
|
13.6
|
15.8
|
12.2
|
19.5
|
20.6
|
19.5
|
21.2
|
20.1
|
18.4
|
21.0
|
29.4
|
24.1
|
16.5
|
19.7
|
23.0
|
21.2
|
18.5
|
22.5
|
24.4
|
21.0
|
21.1
|
23.6
|
27.8
|
24.3
|
|
法人税等合計
|
-
|
1,404
|
1,059
|
1,232
|
1,744
|
1,656
|
1,298
|
1,747
|
1,438
|
1,257
|
1,422
|
2,059
|
1,581
|
1,933
|
-263
|
2,350
|
2,417
|
1,690
|
1,518
|
1,208
|
580
|
1,658
|
1,706
|
1,549
|
1,946
|
1,479
|
-182
|
1,578
|
4,002
|
3,053
|
2,948
|
2,157
|
2,890
|
2,625
|
2,644
|
2,394
|
3,192
|
2,511
|
2,025
|
2,991
|
4,934
|
3,170
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
28.1
|
19.4
|
30.2
|
35.9
|
29.0
|
|
純利益
|
-
|
2,463
|
1,902
|
3,356
|
4,339
|
4,192
|
3,992
|
5,077
|
3,933
|
4,091
|
2,713
|
4,894
|
3,422
|
5,709
|
2,509
|
5,176
|
5,878
|
4,446
|
2,954
|
1,679
|
2,508
|
4,244
|
3,333
|
3,311
|
5,557
|
4,138
|
3,338
|
5,560
|
11,089
|
7,243
|
805
|
6,231
|
7,085
|
6,115
|
5,663
|
7,038
|
7,544
|
6,325
|
8,282
|
6,873
|
12,376
|
8,087
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
14.8
|
16.7
|
16.4
|
25.0
|
18.0
|
|
一株あたり利益
|
21.36
|
16.12
|
10.26
|
18.23
|
23.34
|
22.3
|
22.91
|
26.95
|
215.2
|
225.97
|
137.74
|
212.54
|
157.49
|
288.19
|
198.76
|
241.12
|
306.19
|
225.2
|
130.05
|
48.17
|
79.37
|
188.7
|
-199.42
|
149.13
|
211.88
|
226.26
|
-442.61
|
253.2
|
536.37
|
357.72
|
65.23
|
339.18
|
237.7
|
293.95
|
-645.15
|
65.24
|
57.4
|
59.86
|
71.46
|
62.31
|
129.44
|
85.72
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30
|
-
|
40
|
-
|
30
|
-
|
30
|
-
|
30
|
-
|
30
|
-
|
30
|
-
|
100
|
-
|
30
|
-
|
105
|
-
|
6
|
-
|
12
|
-
|
6
|
-
|