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(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
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3Q18
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4Q18
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1Q19
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2Q19
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3Q19
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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
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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
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-
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22,256
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23,489
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21,823
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22,288
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22,707
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23,162
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22,764
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23,103
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24,220
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23,531
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23,755
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23,866
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25,718
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24,397
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24,333
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25,244
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25,572
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25,846
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23,764
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23,327
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24,396
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25,139
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25,196
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25,719
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28,021
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28,204
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28,632
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29,397
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30,667
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30,373
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31,302
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31,251
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32,944
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31,479
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32,910
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32,927
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34,561
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32,670
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34,084
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34,268
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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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-
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|
|
|
|
|
|
|
|
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|
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|
|
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|
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売上原価
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-
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16,257
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17,084
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16,286
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16,575
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16,620
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16,936
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16,802
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17,247
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17,311
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17,891
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17,426
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17,862
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17,967
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18,446
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18,048
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18,413
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18,248
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19,114
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17,467
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16,472
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18,153
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14,124
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18,835
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19,239
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15,722
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20,838
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20,896
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21,461
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18,508
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22,180
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22,889
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22,783
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20,667
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23,864
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23,917
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24,293
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24,136
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24,789
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24,931
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25,160
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売上総利益
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-
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6,000
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6,406
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5,537
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5,713
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6,086
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6,226
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5,962
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5,856
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6,910
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5,640
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6,328
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6,004
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7,752
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5,951
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6,285
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6,831
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7,323
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9,144
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6,296
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5,423
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6,244
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6,395
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6,360
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5,104
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8,016
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7,367
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7,736
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7,936
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8,843
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6,089
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8,413
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8,467
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9,739
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7,615
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8,992
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8,634
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10,426
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7,881
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9,152
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9,109
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売上総利益率(%)
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-
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|
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営業費用
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-
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2,986
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3,289
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3,139
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3,039
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3,007
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3,233
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3,208
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3,167
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3,138
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3,397
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3,324
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3,181
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3,289
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3,605
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3,717
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3,396
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3,459
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3,765
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3,518
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3,387
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3,575
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2,894
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3,807
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3,696
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3,791
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3,275
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4,010
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4,078
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4,042
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3,953
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4,175
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4,084
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3,686
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4,281
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4,224
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4,382
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4,233
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4,263
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4,273
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3,924
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営業利益
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-
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3,014
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3,117
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2,397
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2,674
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3,079
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2,992
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2,753
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2,689
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3,771
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2,244
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3,004
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2,823
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4,462
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2,346
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2,567
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3,436
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3,864
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5,380
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2,778
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2,100
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2,668
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2,688
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2,552
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2,784
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4,226
|
432
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3,725
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3,859
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4,801
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4,077
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4,238
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4,382
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5,307
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3,333
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4,767
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4,253
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6,192
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3,618
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4,879
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5,184
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営業利益率 (%)
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-
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|
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経常(税引前)利益
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-
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3,011
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3,111
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2,398
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2,676
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3,081
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2,990
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2,753
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2,694
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3,772
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2,246
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3,006
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2,824
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4,466
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2,347
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2,576
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3,444
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3,880
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5,377
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2,786
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2,121
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2,691
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639
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2,581
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2,824
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4,262
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3,281
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3,741
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3,894
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4,812
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4,093
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4,225
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4,400
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5,287
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3,332
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4,780
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4,268
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6,205
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3,658
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4,911
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5,261
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経常(税引前)利益率(%)
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-
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13.53
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13.25
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10.99
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12.01
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13.57
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12.91
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12.09
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11.66
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15.57
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9.54
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12.65
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11.83
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17.37
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9.62
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10.59
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13.64
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15.17
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20.8
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11.72
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9.09
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11.03
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2.54
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10.24
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10.98
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15.21
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11.63
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13.07
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13.25
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15.69
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13.48
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13.5
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14.08
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16.05
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10.58
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14.52
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12.96
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17.95
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11.2
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14.41
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15.35
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法人税等合計
|
-
|
951
|
839
|
851
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757
|
978
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599
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1,055
|
804
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1,179
|
369
|
1,105
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849
|
1,318
|
550
|
1,022
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1,025
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1,148
|
683
|
1,118
|
646
|
813
|
102
|
974
|
878
|
1,318
|
531
|
1,370
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1,157
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1,088
|
329
|
1,585
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1,283
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1,657
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792
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1,557
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1,331
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1,943
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719
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1,567
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1,660
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実効税率(%)
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-
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純利益
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-
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2,044
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2,252
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1,543
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1,922
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2,129
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2,341
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1,695
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1,838
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2,731
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1,874
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1,899
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1,986
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3,137
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1,807
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1,552
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2,418
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2,732
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2,391
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1,667
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1,471
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1,467
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2,012
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1,606
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1,943
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2,943
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2,748
|
2,370
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2,737
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2,740
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2,448
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2,638
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3,112
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4,266
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2,539
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3,223
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2,315
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4,263
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2,939
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3,332
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3,601
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純利益率(%)
|
-
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|
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一株あたり利益
|
79.07
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67.9
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75.93
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52.63
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66.28
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73.78
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81.8
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59.6
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64.36
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96.23
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66.5
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67.39
|
71
|
112.42
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-145.49
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55.63
|
87.41
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98.98
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-132.32
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60.43
|
53.3
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68.27
|
73.78
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59.05
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71.39
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108.54
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102.58
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29.58
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34.16
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42.41
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47.72
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33.65
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39.68
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51.78
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32.9
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41.75
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29.98
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55.22
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38.06
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43.16
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46.64
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希薄化後一株あたり利益
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79.07
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67.9
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75.93
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52.63
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66.28
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73.78
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81.8
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59.6
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64.36
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96.23
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66.5
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67.39
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71
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112.42
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-145.49
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55.63
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87.41
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98.98
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-132.32
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60.43
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53.3
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68.27
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73.78
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59.05
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71.39
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108.54
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102.58
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29.58
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34.16
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42.41
|
47.72
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33.65
|
39.68
|
51.78
|
32.9
|
41.75
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29.98
|
55.22
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38.06
|
43.16
|
46.64
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配当性向(%)
|
-
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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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-
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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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|
-
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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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-
|
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-
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-
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-
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-
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-
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一株あたり配当金
|
-
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-
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-
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-
|
-
|
-
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-
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-
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-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
86.5
|
-
|
115.5
|
-
|
68.5
|
-
|
115.5
|
-
|
78.5
|
-
|
139
|
-
|
39
|
-
|
63
|
-
|
44
|
-
|
70
|
-
|
88
|
-
|
110
|
-
|
90
|