|
（単位：百万円）
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2Q16
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3Q16
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4Q16
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1Q17
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2Q17
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3Q17
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4Q17
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1Q18
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2Q18
|
3Q18
|
4Q18
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1Q19
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2Q19
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3Q19
|
4Q19
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1Q20
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2Q20
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3Q20
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4Q20
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1Q21
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2Q21
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3Q21
|
4Q21
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1Q22
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2Q22
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3Q22
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4Q22
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1Q23
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2Q23
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3Q23
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4Q23
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1Q24
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2Q24
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3Q24
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4Q24
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1Q25
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2Q25
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3Q25
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4Q25
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1Q26
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2Q26
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|
売上高
|
-
|
6,744
|
9,117
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6,296
|
8,048
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6,909
|
9,415
|
7,112
|
8,807
|
7,435
|
10,149
|
7,383
|
9,369
|
8,323
|
11,032
|
7,899
|
10,586
|
8,698
|
11,090
|
7,682
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8,879
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9,345
|
12,194
|
8,864
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11,684
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9,901
|
13,003
|
9,368
|
11,759
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10,630
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14,431
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10,794
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12,988
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10,700
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15,391
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10,982
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13,226
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11,977
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13,843
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11,446
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13,408
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|
売上成長率（％）
|
-
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-
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-
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-
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-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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売上原価
|
-
|
5,562
|
7,481
|
5,322
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6,615
|
5,669
|
7,675
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5,833
|
7,226
|
6,066
|
8,374
|
6,154
|
7,592
|
6,677
|
9,096
|
6,372
|
8,530
|
7,002
|
9,083
|
6,339
|
8,046
|
5,350
|
9,744
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7,287
|
9,321
|
7,745
|
9,360
|
7,723
|
9,231
|
6,443
|
11,377
|
8,814
|
10,151
|
8,332
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12,610
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8,953
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10,392
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9,255
|
-
|
9,371
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10,443
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|
売上総利益
|
-
|
1,182
|
1,636
|
973
|
1,433
|
1,240
|
1,739
|
1,279
|
1,580
|
1,368
|
1,775
|
1,228
|
1,777
|
1,647
|
1,935
|
1,527
|
2,056
|
1,696
|
2,006
|
1,342
|
2,015
|
1,773
|
1,484
|
1,576
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2,294
|
2,157
|
2,587
|
1,645
|
2,194
|
2,175
|
3,055
|
1,979
|
2,838
|
2,368
|
2,781
|
2,028
|
2,835
|
2,722
|
-
|
2,075
|
2,964
|
|
売上総利益率（％）
|
-
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|
|
|
|
|
|
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|
|
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|
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|
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|
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|
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-
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営業費用
|
-
|
743
|
754
|
791
|
732
|
735
|
736
|
769
|
763
|
727
|
802
|
810
|
785
|
766
|
872
|
837
|
873
|
834
|
881
|
803
|
744
|
862
|
908
|
868
|
910
|
771
|
1,068
|
925
|
999
|
1,032
|
932
|
1,085
|
1,037
|
980
|
1,066
|
1,066
|
1,040
|
1,121
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-
|
1,211
|
1,467
|
|
営業利益
|
-
|
438
|
881
|
182
|
700
|
504
|
1,002
|
510
|
817
|
640
|
971
|
418
|
991
|
881
|
1,064
|
689
|
1,184
|
862
|
1,125
|
538
|
1,037
|
910
|
1,542
|
708
|
1,453
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1,239
|
1,527
|
719
|
1,529
|
679
|
1,995
|
894
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1,751
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1,434
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1,715
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962
|
1,794
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1,601
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1,759
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863
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1,497
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営業利益率 (%)
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-
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経常（税引前）利益
|
-
|
452
|
889
|
187
|
712
|
538
|
1,012
|
514
|
829
|
648
|
982
|
435
|
1,002
|
896
|
1,074
|
693
|
1,195
|
875
|
1,135
|
540
|
1,048
|
924
|
1,555
|
713
|
1,474
|
1,251
|
1,584
|
737
|
1,546
|
1,158
|
2,001
|
913
|
1,773
|
1,449
|
1,742
|
976
|
1,801
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1,644
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1,747
|
896
|
1,535
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経常（税引前）利益率（％）
|
-
|
6.72
|
9.75
|
2.98
|
8.85
|
7.8
|
10.75
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7.23
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9.42
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8.73
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9.68
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5.89
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10.69
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10.77
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9.74
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8.77
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11.29
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10.06
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10.23
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7.03
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11.8
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9.89
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12.75
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8.04
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12.62
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12.64
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12.18
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7.87
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13.15
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10.89
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13.87
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8.46
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13.65
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13.54
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11.32
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8.89
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13.62
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13.73
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12.62
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7.83
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11.45
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法人税等合計
|
-
|
161
|
415
|
56
|
226
|
178
|
312
|
168
|
262
|
214
|
308
|
164
|
317
|
282
|
349
|
224
|
356
|
288
|
336
|
127
|
318
|
28
|
474
|
227
|
469
|
376
|
495
|
252
|
500
|
363
|
-19
|
338
|
575
|
496
|
414
|
314
|
557
|
504
|
-
|
285
|
467
|
|
実効税率（％）
|
-
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|
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|
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|
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-
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|
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純利益
|
-
|
290
|
471
|
131
|
486
|
386
|
698
|
346
|
567
|
443
|
708
|
269
|
685
|
613
|
719
|
469
|
840
|
583
|
776
|
412
|
630
|
598
|
1,050
|
487
|
1,006
|
873
|
1,146
|
484
|
1,044
|
383
|
1,767
|
574
|
1,366
|
1,032
|
1,350
|
662
|
1,243
|
1,140
|
-
|
605
|
1,061
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純利益率（％）
|
-
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|
|
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-
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|
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一株あたり利益
|
27.93
|
19.46
|
31.63
|
8.8
|
32.64
|
25.91
|
46.91
|
23.25
|
38.06
|
29.78
|
47.55
|
18.12
|
45.91
|
41.19
|
48.25
|
31.49
|
56.41
|
39.12
|
52.06
|
27.67
|
47.36
|
30.89
|
70.45
|
32.75
|
67.46
|
58.01
|
74.67
|
32.54
|
70.03
|
53.39
|
118.58
|
38.56
|
91.69
|
66.92
|
90.6
|
44.45
|
83.43
|
76.55
|
-
|
40.61
|
71.22
|
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希薄化後一株あたり利益
|
27.93
|
19.46
|
31.63
|
8.8
|
32.64
|
25.91
|
46.91
|
23.25
|
38.06
|
29.78
|
47.55
|
18.12
|
45.91
|
41.19
|
48.25
|
31.49
|
56.41
|
39.12
|
52.06
|
27.67
|
47.36
|
30.89
|
70.45
|
32.75
|
67.46
|
58.01
|
74.67
|
32.54
|
70.03
|
53.39
|
118.58
|
38.56
|
91.69
|
66.92
|
90.6
|
44.45
|
83.43
|
76.55
|
-
|
40.61
|
71.22
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15
|
-
|
15
|
-
|
20
|
-
|
20
|
-
|
20
|
-
|
30
|
-
|
25
|
-
|
30
|
-
|
30
|
-
|
55
|
-
|
40
|
-
|
45
|
-
|
40
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
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EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
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|
|
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-
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