|
（単位：百万円）
|
1Q16
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2Q16
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3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
|
売上高
|
14,065
|
15,643
|
13,994
|
14,048
|
13,423
|
16,784
|
14,418
|
15,080
|
14,664
|
15,655
|
14,970
|
16,332
|
14,141
|
17,795
|
15,785
|
18,399
|
16,320
|
-
|
18,817
|
16,173
|
16,504
|
14,837
|
-
|
18,535
|
16,215
|
16,634
|
15,292
|
-
|
18,476
|
16,572
|
17,498
|
16,908
|
-
|
19,142
|
17,812
|
18,053
|
17,124
|
-
|
19,923
|
18,119
|
20,053
|
17,535
|
-
|
21,692
|
20,529
|
23,720
|
24,190
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
8.9
|
13.3
|
18.3
|
38.0
|
|
売上原価
|
4,640
|
5,829
|
4,483
|
5,392
|
4,738
|
6,198
|
4,565
|
4,918
|
4,859
|
5,401
|
4,614
|
6,128
|
4,719
|
6,441
|
5,027
|
6,635
|
5,928
|
-
|
6,271
|
5,023
|
5,445
|
4,295
|
-
|
5,345
|
4,648
|
5,031
|
4,348
|
-
|
5,341
|
4,850
|
5,370
|
4,927
|
-
|
5,858
|
4,985
|
5,704
|
4,852
|
-
|
5,611
|
4,921
|
6,187
|
4,824
|
-
|
7,230
|
6,756
|
8,059
|
6,521
|
|
売上総利益
|
9,425
|
9,813
|
9,512
|
8,656
|
8,685
|
10,586
|
9,853
|
10,161
|
9,804
|
10,254
|
10,356
|
10,205
|
9,421
|
11,355
|
10,758
|
11,764
|
10,392
|
-
|
12,546
|
11,150
|
11,059
|
10,542
|
-
|
13,189
|
11,567
|
11,604
|
10,943
|
-
|
13,136
|
11,722
|
12,128
|
11,981
|
-
|
13,284
|
12,827
|
12,348
|
12,272
|
-
|
14,311
|
13,199
|
13,865
|
12,711
|
-
|
14,462
|
13,772
|
15,661
|
17,669
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
66.7
|
67.1
|
66.0
|
73.0
|
|
営業費用
|
6,932
|
7,119
|
7,001
|
8,712
|
7,148
|
7,364
|
7,643
|
8,563
|
7,375
|
7,812
|
7,754
|
8,998
|
7,802
|
8,296
|
8,156
|
9,697
|
7,928
|
-
|
8,018
|
8,164
|
9,656
|
7,871
|
-
|
7,954
|
7,971
|
10,791
|
7,852
|
-
|
8,002
|
8,290
|
10,434
|
7,969
|
-
|
8,560
|
8,202
|
11,371
|
8,532
|
-
|
9,062
|
8,575
|
11,972
|
8,786
|
-
|
9,710
|
9,408
|
12,560
|
9,380
|
|
営業利益
|
2,493
|
2,694
|
2,511
|
-56
|
1,537
|
3,221
|
2,210
|
1,599
|
2,429
|
2,442
|
2,601
|
1,207
|
1,618
|
3,060
|
2,602
|
2,067
|
2,464
|
-
|
4,527
|
2,986
|
1,404
|
2,670
|
-
|
5,236
|
3,596
|
812
|
3,091
|
-
|
5,134
|
3,431
|
1,695
|
4,012
|
-
|
4,723
|
4,625
|
978
|
3,739
|
-
|
5,250
|
4,623
|
1,893
|
3,924
|
-
|
4,752
|
4,365
|
3,101
|
8,288
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
21.9
|
21.3
|
13.1
|
34.3
|
|
経常（税引前）利益
|
2,547
|
2,704
|
2,602
|
-249
|
1,626
|
3,244
|
2,293
|
1,629
|
2,524
|
2,465
|
2,736
|
1,236
|
1,729
|
3,121
|
2,714
|
2,105
|
2,581
|
-
|
4,568
|
3,096
|
1,440
|
2,816
|
-
|
5,270
|
3,722
|
865
|
3,242
|
-
|
5,189
|
3,510
|
1,736
|
4,175
|
-
|
4,683
|
4,764
|
1,150
|
3,933
|
-
|
5,320
|
4,832
|
1,950
|
4,121
|
-
|
4,746
|
4,560
|
3,163
|
8,536
|
|
経常（税引前）利益率（％）
|
18.1
|
17.3
|
18.6
|
-1.8
|
12.1
|
19.3
|
15.9
|
10.8
|
17.2
|
15.7
|
18.3
|
7.6
|
12.2
|
17.5
|
17.2
|
11.4
|
15.8
|
-
|
24.3
|
19.1
|
8.7
|
19.0
|
-
|
28.4
|
23.0
|
5.2
|
21.2
|
-
|
28.1
|
21.2
|
9.9
|
24.7
|
-
|
24.5
|
26.7
|
6.4
|
23.0
|
-
|
26.7
|
26.7
|
9.7
|
23.5
|
-
|
21.9
|
22.2
|
13.3
|
35.3
|
|
法人税等合計
|
825
|
1,044
|
939
|
-46
|
541
|
1,033
|
793
|
304
|
832
|
789
|
887
|
-798
|
569
|
1,066
|
928
|
657
|
1,009
|
-
|
1,443
|
1,001
|
392
|
941
|
-
|
1,614
|
1,175
|
243
|
1,013
|
-
|
1,602
|
1,179
|
538
|
1,279
|
-
|
1,435
|
1,503
|
91
|
1,235
|
-
|
1,652
|
1,524
|
323
|
1,302
|
-
|
1,254
|
1,433
|
594
|
2,593
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
26.4
|
31.4
|
18.8
|
30.4
|
|
純利益
|
1,720
|
1,649
|
1,663
|
-189
|
1,083
|
2,235
|
1,500
|
1,308
|
1,698
|
1,624
|
1,844
|
1,089
|
1,170
|
2,319
|
1,791
|
1,550
|
1,594
|
-
|
3,124
|
2,080
|
1,029
|
1,873
|
-
|
3,622
|
2,466
|
725
|
2,228
|
-
|
3,588
|
2,309
|
1,192
|
2,890
|
-
|
3,244
|
3,621
|
1,071
|
2,710
|
-
|
3,666
|
3,308
|
1,590
|
2,810
|
-
|
3,504
|
3,126
|
2,654
|
5,916
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
16.2
|
15.2
|
11.2
|
24.5
|
|
一株あたり利益
|
64.8
|
61.91
|
60.06
|
-7.13
|
40.75
|
83.79
|
54.42
|
-64.41
|
64.38
|
60.67
|
67.11
|
-75.44
|
44.38
|
87.09
|
65
|
-68.7
|
60.68
|
-
|
118.65
|
79.13
|
39.17
|
71.29
|
-
|
68.73
|
46.77
|
13.74
|
42.41
|
-
|
68.44
|
44.04
|
22.74
|
55.12
|
-
|
61.89
|
69.04
|
20.48
|
51.97
|
-
|
70.3
|
63.43
|
30.5
|
53.88
|
-
|
67.65
|
60.95
|
51.83
|
115.34
|
|
希薄化後一株あたり利益
|
64.54
|
61.64
|
59.8
|
-7.1
|
40.55
|
83.43
|
54.21
|
49.97
|
64.12
|
60.39
|
66.8
|
-75.11
|
44.17
|
86.75
|
65.02
|
-68.44
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
55
|
-
|
-
|
65
|
-
|
65
|
-
|
-
|
39.5
|
-
|
36
|
-
|
-
|
42
|
-
|
39
|
-
|
-
|
51
|
-
|
45
|
-
|
-
|
55
|
-
|
50
|
-
|
-
|
60
|
-
|