|
（単位：百万円）
|
1Q16
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2Q16
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3Q16
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4Q16
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1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
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
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3Q25
|
4Q25
|
1Q26
|
|
売上高
|
25,644
|
24,671
|
25,371
|
25,327
|
26,914
|
24,934
|
25,549
|
25,604
|
27,170
|
25,258
|
25,746
|
27,177
|
28,348
|
-
|
26,625
|
26,736
|
27,236
|
29,328
|
-
|
29,505
|
33,060
|
32,371
|
33,203
|
-
|
32,882
|
33,804
|
35,436
|
32,432
|
-
|
31,871
|
32,568
|
33,834
|
35,222
|
-
|
34,073
|
35,986
|
37,366
|
39,463
|
-
|
38,482
|
40,066
|
41,568
|
46,124
|
-
|
47,294
|
49,073
|
51,198
|
57,053
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
22.9
|
22.5
|
23.2
|
23.7
|
|
売上原価
|
18,918
|
18,226
|
18,820
|
18,678
|
19,838
|
18,308
|
18,885
|
18,916
|
19,921
|
18,361
|
18,980
|
20,119
|
21,041
|
-
|
19,509
|
19,711
|
20,093
|
21,748
|
-
|
21,758
|
24,302
|
24,242
|
24,788
|
-
|
24,652
|
25,498
|
26,815
|
24,182
|
-
|
23,823
|
24,875
|
25,656
|
26,767
|
-
|
25,809
|
27,508
|
28,422
|
30,169
|
-
|
29,222
|
30,626
|
31,675
|
35,430
|
-
|
36,118
|
37,870
|
39,767
|
44,440
|
|
売上総利益
|
6,726
|
6,445
|
6,550
|
6,649
|
7,075
|
6,626
|
6,664
|
6,689
|
7,249
|
6,896
|
6,766
|
7,058
|
7,307
|
-
|
7,115
|
7,025
|
7,144
|
7,580
|
-
|
7,747
|
8,757
|
8,130
|
8,414
|
-
|
8,231
|
8,305
|
8,622
|
8,250
|
-
|
8,048
|
7,692
|
8,178
|
8,455
|
-
|
8,263
|
8,478
|
8,944
|
9,294
|
-
|
9,259
|
8,877
|
9,336
|
10,118
|
-
|
10,598
|
10,629
|
10,859
|
12,030
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
22.4
|
21.7
|
21.2
|
21.1
|
|
営業費用
|
6,327
|
6,158
|
6,397
|
6,271
|
6,292
|
6,222
|
6,329
|
6,648
|
6,624
|
6,367
|
6,720
|
6,867
|
7,066
|
-
|
6,760
|
6,932
|
7,545
|
7,140
|
-
|
7,031
|
6,966
|
7,653
|
6,882
|
-
|
7,074
|
7,142
|
7,873
|
7,062
|
-
|
7,110
|
7,488
|
7,843
|
7,582
|
-
|
7,510
|
7,525
|
8,018
|
7,755
|
-
|
7,813
|
8,053
|
8,994
|
8,624
|
-
|
8,923
|
9,431
|
10,781
|
10,392
|
|
営業利益
|
718
|
623
|
483
|
721
|
1,125
|
748
|
682
|
383
|
968
|
872
|
394
|
534
|
581
|
-
|
694
|
432
|
-65
|
775
|
-
|
1,052
|
2,122
|
798
|
1,866
|
-
|
1,494
|
1,502
|
1,090
|
1,761
|
-
|
1,508
|
776
|
917
|
1,476
|
-
|
1,351
|
1,546
|
1,528
|
2,132
|
-
|
2,014
|
1,389
|
899
|
2,070
|
-
|
2,252
|
1,772
|
650
|
2,220
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
4.8
|
3.6
|
1.3
|
3.9
|
|
経常（税引前）利益
|
833
|
730
|
595
|
943
|
1,214
|
861
|
779
|
426
|
1,080
|
971
|
499
|
673
|
683
|
-
|
813
|
538
|
84
|
895
|
-
|
1,144
|
2,205
|
893
|
2,018
|
-
|
1,580
|
1,605
|
1,173
|
1,895
|
-
|
1,621
|
893
|
1,018
|
1,610
|
-
|
1,476
|
1,674
|
1,630
|
2,308
|
-
|
2,132
|
1,535
|
979
|
2,191
|
-
|
2,347
|
1,876
|
783
|
2,386
|
|
経常（税引前）利益率（％）
|
3.2
|
3.0
|
2.3
|
3.7
|
4.5
|
3.5
|
3.0
|
1.7
|
4.0
|
3.8
|
1.9
|
2.5
|
2.4
|
-
|
3.1
|
2.0
|
0.3
|
3.1
|
-
|
3.9
|
6.7
|
2.8
|
6.1
|
-
|
4.8
|
4.7
|
3.3
|
5.8
|
-
|
5.1
|
2.7
|
3.0
|
4.6
|
-
|
4.3
|
4.7
|
4.4
|
5.8
|
-
|
5.5
|
3.8
|
2.4
|
4.8
|
-
|
5.0
|
3.8
|
1.5
|
4.2
|
|
法人税等合計
|
250
|
225
|
231
|
450
|
404
|
295
|
283
|
57
|
385
|
320
|
184
|
-425
|
250
|
-
|
282
|
194
|
-100
|
328
|
-
|
367
|
720
|
66
|
656
|
-
|
517
|
540
|
276
|
614
|
-
|
535
|
316
|
320
|
481
|
-
|
481
|
556
|
94
|
738
|
-
|
685
|
503
|
77
|
703
|
-
|
749
|
613
|
-153
|
694
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
31.9
|
32.7
|
-19.5
|
29.1
|
|
純利益
|
425
|
404
|
328
|
588
|
806
|
564
|
537
|
-73
|
689
|
648
|
283
|
-2,907
|
432
|
-
|
532
|
334
|
-598
|
564
|
-
|
714
|
1,455
|
-118
|
1,350
|
-
|
1,032
|
1,063
|
489
|
1,286
|
-
|
1,104
|
571
|
465
|
1,128
|
-
|
733
|
1,110
|
1,346
|
1,567
|
-
|
1,444
|
1,021
|
706
|
1,487
|
-
|
1,589
|
1,262
|
913
|
1,691
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
3.4
|
2.6
|
1.8
|
3.0
|
|
一株あたり利益
|
39.2
|
37.21
|
30.19
|
54.21
|
74.64
|
52.18
|
49.6
|
-6.85
|
63.84
|
59.64
|
26.08
|
-269.45
|
39.96
|
-
|
49.17
|
30.91
|
-55.46
|
52.61
|
-
|
67.06
|
136.79
|
-10.95
|
126.95
|
-
|
96.94
|
99.8
|
-249.76
|
120.82
|
-
|
103.69
|
53.5
|
43.65
|
105.98
|
-
|
68.72
|
104.18
|
-196.56
|
156.79
|
-
|
144.41
|
101.98
|
70.44
|
148.61
|
-
|
158.71
|
126.05
|
-328.46
|
33.79
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
18
|
-
|
-
|
18
|
-
|
18
|
-
|
-
|
30
|
-
|
24
|
-
|
-
|
36
|
-
|
30
|
-
|
-
|
35
|
-
|
32
|
-
|
-
|
51
|
-
|
40
|
-
|
-
|
55
|
-
|
42
|
-
|
-
|
63
|
-
|