|
（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
|
|
売上高
|
-
|
11,469
|
11,608
|
11,423
|
11,206
|
11,526
|
13,792
|
11,665
|
12,244
|
12,487
|
13,065
|
12,415
|
12,694
|
14,119
|
12,488
|
12,173
|
13,204
|
11,970
|
19,573
|
8,675
|
10,725
|
11,795
|
12,866
|
12,267
|
12,011
|
12,348
|
13,353
|
13,321
|
14,067
|
15,847
|
5,246
|
14,495
|
15,523
|
19,113
|
16,193
|
16,904
|
18,163
|
15,852
|
19,095
|
17,335
|
17,431
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
17.01
|
-17.06
|
17.92
|
2.55
|
-4.03
|
|
売上原価
|
-
|
8,635
|
8,745
|
8,530
|
8,208
|
8,450
|
10,380
|
8,556
|
9,123
|
9,362
|
9,924
|
9,102
|
9,554
|
10,544
|
9,423
|
9,182
|
9,866
|
8,877
|
14,572
|
6,564
|
8,312
|
5,109
|
9,558
|
9,086
|
9,239
|
9,473
|
10,311
|
10,190
|
10,941
|
11,913
|
4,272
|
10,991
|
13,800
|
14,318
|
12,271
|
12,699
|
13,654
|
11,647
|
14,037
|
12,598
|
12,599
|
|
売上総利益
|
-
|
2,834
|
2,862
|
2,893
|
2,999
|
3,075
|
3,411
|
3,108
|
3,122
|
3,124
|
3,141
|
3,312
|
3,141
|
3,575
|
3,064
|
2,990
|
3,339
|
3,093
|
3,340
|
2,110
|
1,343
|
3,237
|
3,308
|
3,180
|
2,773
|
2,875
|
1,679
|
3,130
|
2,754
|
3,934
|
974
|
3,503
|
4,132
|
3,717
|
3,922
|
4,205
|
4,509
|
4,205
|
5,057
|
4,736
|
4,832
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
24.83
|
26.53
|
26.48
|
27.32
|
27.72
|
|
営業費用
|
-
|
2,019
|
2,126
|
2,064
|
1,969
|
1,994
|
2,392
|
2,172
|
2,205
|
2,198
|
2,316
|
2,289
|
2,258
|
2,334
|
2,269
|
2,298
|
2,249
|
2,244
|
2,549
|
2,032
|
2,053
|
1,657
|
2,252
|
2,244
|
2,176
|
2,259
|
2,393
|
2,357
|
2,440
|
1,840
|
2,367
|
2,438
|
3,105
|
2,274
|
3,018
|
3,129
|
3,377
|
2,949
|
3,611
|
3,125
|
3,169
|
|
営業利益
|
-
|
814
|
735
|
828
|
1,029
|
1,080
|
1,019
|
936
|
917
|
926
|
825
|
1,022
|
883
|
1,242
|
794
|
692
|
1,089
|
849
|
791
|
78
|
359
|
1,133
|
1,056
|
935
|
646
|
617
|
648
|
773
|
687
|
1,348
|
847
|
1,065
|
1,027
|
1,558
|
905
|
1,075
|
1,132
|
1,257
|
1,446
|
1,611
|
1,663
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6.23
|
7.93
|
7.57
|
9.29
|
9.54
|
|
経常（税引前）利益
|
-
|
786
|
668
|
783
|
933
|
1,256
|
1,066
|
1,079
|
973
|
1,026
|
841
|
1,187
|
885
|
1,311
|
790
|
764
|
1,065
|
938
|
815
|
40
|
397
|
1,215
|
527
|
1,065
|
706
|
729
|
63
|
931
|
734
|
1,338
|
806
|
1,174
|
1,138
|
1,597
|
1,113
|
1,096
|
763
|
1,660
|
943
|
1,813
|
1,834
|
|
経常（税引前）利益率（％）
|
-
|
6.86
|
5.76
|
6.86
|
8.33
|
10.9
|
7.73
|
9.25
|
7.95
|
8.22
|
6.44
|
9.56
|
6.97
|
9.29
|
6.33
|
6.28
|
8.07
|
7.84
|
4.16
|
0.46
|
3.7
|
10.3
|
4.1
|
8.68
|
5.88
|
5.9
|
0.47
|
6.99
|
5.22
|
8.44
|
15.36
|
8.1
|
7.33
|
8.36
|
6.87
|
6.48
|
4.2
|
10.47
|
4.94
|
10.46
|
10.52
|
|
法人税等合計
|
-
|
210
|
3
|
214
|
209
|
361
|
-9
|
264
|
208
|
288
|
-13
|
270
|
194
|
348
|
283
|
186
|
253
|
241
|
639
|
100
|
99
|
272
|
305
|
349
|
-3
|
595
|
354
|
309
|
181
|
280
|
236
|
310
|
351
|
399
|
280
|
302
|
130
|
516
|
10
|
508
|
548
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
-
|
571
|
507
|
565
|
727
|
956
|
676
|
814
|
764
|
735
|
406
|
916
|
658
|
962
|
497
|
580
|
780
|
702
|
775
|
-58
|
-501
|
631
|
932
|
716
|
370
|
225
|
316
|
625
|
489
|
922
|
499
|
1,701
|
1,708
|
533
|
803
|
787
|
584
|
1,141
|
483
|
1,312
|
1,282
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3.22
|
7.2
|
2.53
|
7.57
|
7.35
|
|
一株あたり利益
|
18.78
|
20.5
|
17.15
|
18.95
|
26.21
|
32.92
|
23
|
28.17
|
26.68
|
26.43
|
12.83
|
31.61
|
23.2
|
32.96
|
17.44
|
19.61
|
26.98
|
24.15
|
27
|
-4.67
|
9.83
|
55.12
|
32.64
|
24.87
|
12.95
|
9.56
|
12.5
|
22.67
|
19.54
|
36.84
|
19.97
|
64.67
|
28.59
|
18.63
|
32.1
|
29.86
|
23.3
|
43.6
|
15.64
|
50.03
|
48.27
|
|
希薄化後一株あたり利益
|
18.78
|
20.5
|
17.15
|
18.95
|
26.21
|
32.92
|
23
|
28.17
|
26.68
|
26.43
|
12.83
|
31.61
|
23.2
|
32.96
|
17.44
|
19.61
|
26.98
|
24.15
|
27
|
-4.67
|
9.83
|
55.12
|
32.64
|
24.87
|
12.95
|
9.56
|
12.5
|
22.67
|
19.54
|
36.84
|
19.97
|
64.67
|
28.59
|
18.63
|
32.1
|
29.86
|
23.3
|
43.6
|
15.64
|
50.03
|
48.27
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
79.92
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
6.5
|
-
|
6.5
|
-
|
3
|
-
|
10
|
-
|
7
|
-
|
7
|
-
|
9
|
-
|
9
|
-
|
11
|
-
|
11
|
-
|
12.5
|
-
|
12.5
|
-
|
16.5
|