|
（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
|
-
|
4,063
|
4,395
|
3,559
|
3,112
|
3,810
|
4,766
|
3,770
|
3,333
|
4,431
|
5,032
|
3,959
|
3,908
|
4,576
|
4,803
|
4,349
|
3,841
|
4,846
|
5,499
|
4,713
|
4,491
|
5,384
|
6,830
|
5,658
|
5,520
|
7,025
|
8,306
|
7,175
|
6,766
|
7,956
|
8,738
|
6,819
|
6,204
|
8,055
|
8,828
|
7,609
|
7,230
|
8,554
|
10,025
|
7,892
|
7,058
|
8,351
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6.2
|
13.6
|
3.7
|
-2.4
|
-2.4
|
|
売上原価
|
-
|
2,565
|
2,583
|
1,955
|
1,706
|
2,271
|
2,821
|
2,129
|
1,881
|
2,863
|
3,109
|
2,301
|
2,408
|
3,010
|
2,834
|
2,556
|
2,250
|
3,002
|
3,260
|
2,707
|
2,638
|
3,442
|
4,422
|
3,661
|
3,572
|
4,855
|
5,780
|
4,988
|
4,649
|
5,550
|
5,913
|
4,461
|
3,989
|
5,514
|
5,977
|
5,148
|
4,958
|
6,051
|
7,032
|
5,316
|
4,722
|
5,753
|
|
売上総利益
|
-
|
1,497
|
1,811
|
1,603
|
1,405
|
1,538
|
1,945
|
1,639
|
1,451
|
1,567
|
1,922
|
1,657
|
1,499
|
1,566
|
1,969
|
1,792
|
1,591
|
1,844
|
2,238
|
2,005
|
1,852
|
1,941
|
2,408
|
1,996
|
1,948
|
2,169
|
2,526
|
2,187
|
2,117
|
2,406
|
2,825
|
2,358
|
2,214
|
2,541
|
2,851
|
2,461
|
2,273
|
2,504
|
2,993
|
2,577
|
2,336
|
2,598
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
29.3
|
29.9
|
32.6
|
33.1
|
31.1
|
|
営業費用
|
-
|
1,370
|
1,451
|
1,419
|
1,379
|
1,426
|
1,447
|
1,425
|
1,411
|
1,476
|
1,462
|
1,437
|
1,442
|
1,474
|
1,510
|
1,509
|
1,534
|
1,714
|
1,867
|
1,736
|
1,753
|
1,793
|
1,933
|
1,787
|
1,888
|
1,907
|
2,067
|
1,966
|
2,140
|
2,104
|
2,287
|
2,206
|
2,203
|
2,228
|
2,272
|
2,205
|
2,185
|
2,254
|
2,321
|
2,285
|
2,271
|
2,294
|
|
営業利益
|
-
|
127
|
360
|
183
|
25
|
112
|
498
|
213
|
40
|
91
|
460
|
220
|
57
|
91
|
458
|
283
|
56
|
129
|
370
|
269
|
99
|
147
|
474
|
208
|
59
|
262
|
458
|
220
|
-24
|
301
|
536
|
151
|
10
|
314
|
578
|
255
|
88
|
250
|
673
|
291
|
65
|
303
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2.9
|
6.7
|
3.7
|
0.9
|
3.6
|
|
経常（税引前）利益
|
-
|
136
|
370
|
197
|
35
|
121
|
512
|
231
|
47
|
113
|
474
|
241
|
69
|
114
|
478
|
305
|
76
|
170
|
393
|
318
|
134
|
160
|
488
|
229
|
71
|
281
|
477
|
246
|
-6
|
319
|
561
|
176
|
33
|
347
|
608
|
282
|
110
|
265
|
699
|
317
|
85
|
324
|
|
経常（税引前）利益率（％）
|
-
|
3.4
|
8.4
|
5.6
|
1.1
|
3.2
|
10.7
|
6.1
|
1.4
|
2.6
|
9.4
|
6.1
|
1.8
|
2.5
|
10.0
|
7.0
|
2.0
|
3.5
|
7.2
|
6.8
|
3.0
|
3.0
|
7.2
|
4.0
|
1.3
|
4.0
|
5.7
|
3.4
|
-0.1
|
4.0
|
6.4
|
2.6
|
0.5
|
4.3
|
6.9
|
3.7
|
1.5
|
3.1
|
7.0
|
4.0
|
1.2
|
3.9
|
|
法人税等合計
|
-
|
55
|
148
|
73
|
27
|
54
|
148
|
73
|
35
|
53
|
112
|
99
|
41
|
44
|
-34
|
107
|
43
|
98
|
241
|
118
|
52
|
68
|
-75
|
61
|
62
|
106
|
99
|
136
|
35
|
113
|
192
|
79
|
36
|
124
|
210
|
103
|
61
|
99
|
230
|
133
|
54
|
112
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
37.5
|
33.0
|
42.3
|
63.7
|
34.8
|
|
純利益
|
-
|
82
|
227
|
125
|
10
|
70
|
366
|
140
|
-98
|
70
|
364
|
172
|
29
|
77
|
319
|
200
|
35
|
184
|
427
|
199
|
89
|
98
|
283
|
171
|
63
|
185
|
333
|
269
|
-40
|
206
|
253
|
105
|
0
|
230
|
398
|
180
|
72
|
168
|
466
|
188
|
26
|
289
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2.0
|
4.7
|
2.4
|
0.4
|
3.5
|
|
一株あたり利益
|
10.51
|
10.78
|
29.48
|
16.37
|
1.37
|
9.22
|
47.74
|
18.3
|
-12.7
|
9.13
|
47.52
|
22.61
|
3.86
|
10.12
|
41.86
|
26.25
|
4.7
|
24.22
|
56.11
|
26.21
|
11.69
|
12.91
|
37.24
|
22.56
|
8.39
|
24.38
|
43.82
|
35.37
|
-5.13
|
24.5
|
32.02
|
13.8
|
0.01
|
30.13
|
52.15
|
23.6
|
9.51
|
22.03
|
61.01
|
24.57
|
3.45
|
37.8
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
8.5
|
-
|
9.5
|
-
|
9.5
|
-
|
11
|
-
|
10
|
-
|
11
|
-
|
11
|
-
|
12
|
-
|
12
|
-
|
13
|
-
|
13
|
-
|
14
|
-
|
14
|
-
|