|
（単位：百万円）
|
2Q16
|
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
|
2Q26
|
3Q26
|
|
売上高
|
-
|
12,582
|
11,262
|
11,614
|
11,254
|
10,884
|
10,480
|
12,720
|
12,196
|
11,398
|
12,871
|
12,398
|
13,851
|
12,650
|
12,414
|
13,557
|
-
|
13,335
|
14,281
|
12,915
|
13,451
|
-
|
12,422
|
12,831
|
12,826
|
14,038
|
-
|
15,003
|
14,379
|
13,447
|
13,750
|
-
|
14,619
|
15,654
|
14,549
|
17,874
|
-
|
17,892
|
17,849
|
15,601
|
16,703
|
-
|
16,088
|
17,241
|
17,272
|
-
|
18,357
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
-10.1
|
-3.4
|
10.7
|
-
|
6.5
|
|
売上原価
|
-
|
9,325
|
8,370
|
8,455
|
8,116
|
7,672
|
7,622
|
8,976
|
8,625
|
7,931
|
9,168
|
8,568
|
9,963
|
8,738
|
8,855
|
9,228
|
-
|
9,129
|
9,542
|
9,064
|
9,311
|
-
|
8,518
|
8,644
|
8,732
|
9,321
|
-
|
9,734
|
9,529
|
9,045
|
8,956
|
-
|
9,747
|
10,344
|
9,928
|
11,946
|
-
|
12,229
|
11,690
|
10,672
|
10,840
|
-
|
10,677
|
11,374
|
11,965
|
-
|
11,967
|
|
売上総利益
|
-
|
3,258
|
2,892
|
3,158
|
3,138
|
3,212
|
2,859
|
3,744
|
3,570
|
3,467
|
3,703
|
3,829
|
3,888
|
3,912
|
3,560
|
4,329
|
-
|
4,206
|
4,738
|
3,851
|
4,140
|
-
|
3,904
|
4,187
|
4,093
|
4,716
|
-
|
5,270
|
4,849
|
4,403
|
4,794
|
-
|
4,872
|
5,309
|
4,622
|
5,927
|
-
|
5,664
|
6,158
|
4,930
|
5,862
|
-
|
5,411
|
5,867
|
5,307
|
-
|
6,391
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
33.6
|
34.0
|
30.7
|
-
|
34.8
|
|
営業費用
|
-
|
1,170
|
1,306
|
1,322
|
1,299
|
1,339
|
1,287
|
1,443
|
1,408
|
1,411
|
1,445
|
1,485
|
1,527
|
1,549
|
1,521
|
1,561
|
-
|
1,502
|
1,605
|
1,591
|
1,577
|
-
|
1,476
|
1,496
|
1,533
|
1,592
|
-
|
1,565
|
1,575
|
1,565
|
1,650
|
-
|
1,770
|
1,729
|
1,737
|
1,991
|
-
|
1,847
|
1,967
|
2,059
|
1,956
|
-
|
1,989
|
2,068
|
2,116
|
-
|
2,533
|
|
営業利益
|
-
|
2,088
|
1,586
|
1,835
|
1,840
|
1,873
|
1,572
|
2,300
|
2,162
|
2,057
|
2,258
|
2,343
|
2,361
|
2,363
|
2,040
|
2,767
|
-
|
2,704
|
3,134
|
2,260
|
2,562
|
-
|
2,428
|
2,691
|
2,561
|
3,123
|
-
|
3,706
|
3,274
|
2,837
|
3,144
|
-
|
3,101
|
3,580
|
2,886
|
3,935
|
-
|
3,817
|
4,192
|
2,870
|
3,906
|
-
|
3,421
|
3,800
|
3,191
|
-
|
3,857
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
21.3
|
22.0
|
18.5
|
-
|
21.0
|
|
経常（税引前）利益
|
-
|
2,107
|
1,618
|
1,854
|
1,863
|
1,893
|
1,618
|
2,348
|
2,206
|
2,057
|
2,303
|
2,356
|
2,387
|
2,416
|
2,040
|
2,812
|
-
|
2,742
|
3,172
|
2,299
|
2,682
|
-
|
2,458
|
2,708
|
2,603
|
3,146
|
-
|
3,758
|
3,302
|
2,912
|
3,282
|
-
|
3,202
|
3,598
|
2,978
|
4,040
|
-
|
3,876
|
4,226
|
3,310
|
4,220
|
-
|
3,495
|
3,849
|
3,266
|
-
|
3,941
|
|
経常（税引前）利益率（％）
|
-
|
16.7
|
14.4
|
16.0
|
16.6
|
17.4
|
15.4
|
18.5
|
18.1
|
18.0
|
17.9
|
19.0
|
17.2
|
19.1
|
16.4
|
20.7
|
-
|
20.6
|
22.2
|
17.8
|
19.9
|
-
|
19.8
|
21.1
|
20.3
|
22.4
|
-
|
25.0
|
23.0
|
21.7
|
23.9
|
-
|
21.9
|
23.0
|
20.5
|
22.6
|
-
|
21.7
|
23.7
|
21.2
|
25.3
|
-
|
21.7
|
22.3
|
18.9
|
-
|
21.5
|
|
法人税等合計
|
-
|
970
|
651
|
715
|
702
|
683
|
67
|
665
|
717
|
654
|
556
|
743
|
784
|
807
|
45
|
876
|
-
|
849
|
990
|
649
|
707
|
-
|
771
|
843
|
775
|
949
|
-
|
1,158
|
1,007
|
778
|
980
|
-
|
973
|
1,127
|
730
|
1,304
|
-
|
1,221
|
1,328
|
828
|
1,308
|
-
|
1,106
|
1,227
|
944
|
-
|
1,324
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
31.6
|
31.9
|
28.9
|
-
|
33.6
|
|
純利益
|
-
|
993
|
764
|
1,163
|
1,170
|
1,215
|
1,073
|
1,685
|
1,490
|
1,445
|
1,735
|
1,686
|
1,606
|
1,678
|
1,495
|
1,941
|
-
|
1,869
|
2,162
|
1,513
|
1,624
|
-
|
1,689
|
1,863
|
1,794
|
2,182
|
-
|
2,599
|
2,279
|
1,967
|
2,300
|
-
|
2,231
|
2,486
|
2,183
|
2,748
|
-
|
2,650
|
2,896
|
2,225
|
2,886
|
-
|
2,379
|
2,615
|
2,210
|
-
|
2,565
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
14.8
|
15.2
|
12.8
|
-
|
14.0
|
|
一株あたり利益
|
22.34
|
22.04
|
17.3
|
23.06
|
24.11
|
25.66
|
22.98
|
36.22
|
33.04
|
32.57
|
34.64
|
37.03
|
34.88
|
37.84
|
9.32
|
42.35
|
-
|
40.99
|
47.37
|
33.95
|
35
|
-
|
38.25
|
40.74
|
12.96
|
46.81
|
-
|
45.05
|
41.03
|
38.93
|
43.98
|
-
|
42.53
|
46.81
|
40.91
|
49.3
|
-
|
47.84
|
53.53
|
42.4
|
55.55
|
-
|
45.73
|
50.12
|
41.97
|
-
|
49.68
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
23
|
-
|
-
|
33
|
-
|
28
|
-
|
-
|
28
|
-
|
28
|
-
|
-
|
32
|
-
|
30
|
-
|
-
|
30
|
-
|
30
|
-
|
-
|
36
|
-
|
33
|
-
|
-
|
39
|
36
|
-
|