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(単位:百万円)
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2Q16
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3Q16
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4Q16
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1Q17
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2Q17
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3Q17
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4Q17
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1Q18
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2Q18
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3Q18
|
4Q18
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1Q19
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2Q19
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3Q19
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4Q19
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1Q20
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2Q20
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3Q20
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4Q20
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1Q21
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2Q21
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3Q21
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4Q21
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1Q22
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2Q22
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3Q22
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4Q22
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1Q23
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2Q23
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3Q23
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4Q23
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1Q24
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2Q24
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3Q24
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4Q24
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1Q25
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2Q25
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3Q25
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4Q25
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1Q26
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2Q26
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|
売上高
|
-
|
7,773
|
10,405
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6,481
|
7,915
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8,238
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10,252
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6,513
|
7,966
|
8,656
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11,232
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7,607
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8,644
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9,622
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11,521
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7,650
|
9,274
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8,858
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11,900
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7,535
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8,697
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8,955
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13,972
|
7,614
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8,157
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9,472
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12,135
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7,919
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9,479
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9,943
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10,962
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8,841
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10,348
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10,127
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12,970
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9,267
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10,928
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12,075
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14,866
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9,565
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11,652
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売上成長率(%)
|
-
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-
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-
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-
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-
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
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|
|
|
|
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売上原価
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-
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6,562
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8,829
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5,420
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6,651
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6,977
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8,638
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5,487
|
6,715
|
7,323
|
9,463
|
6,372
|
7,300
|
8,107
|
9,650
|
6,423
|
7,753
|
7,419
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10,370
|
6,335
|
7,322
|
7,501
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11,620
|
6,425
|
6,815
|
6,570
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10,089
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6,644
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7,291
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8,304
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9,343
|
7,313
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8,593
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8,472
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10,691
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7,592
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9,043
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10,038
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-
|
7,905
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9,627
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|
売上総利益
|
-
|
1,211
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1,576
|
1,061
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1,264
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1,261
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1,614
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1,026
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1,251
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1,333
|
1,768
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1,234
|
1,344
|
1,515
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1,870
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1,226
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1,520
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1,438
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2,124
|
1,199
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1,375
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1,496
|
2,337
|
1,190
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1,342
|
1,273
|
2,045
|
1,275
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1,520
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1,638
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1,619
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1,528
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1,608
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1,931
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2,279
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1,675
|
1,884
|
2,037
|
-
|
1,661
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2,025
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|
売上総利益率(%)
|
-
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|
|
|
|
|
|
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|
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|
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|
|
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-
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|
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営業費用
|
-
|
1,002
|
1,147
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1,013
|
994
|
1,030
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1,167
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1,028
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1,013
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1,045
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1,228
|
1,055
|
1,064
|
1,079
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1,295
|
1,038
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1,060
|
1,100
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1,202
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1,065
|
1,040
|
1,124
|
1,382
|
1,076
|
1,086
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1,151
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1,237
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1,206
|
1,181
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1,191
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1,404
|
1,163
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1,209
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1,245
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1,533
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1,180
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1,292
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1,239
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-
|
1,237
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1,307
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|
営業利益
|
-
|
208
|
429
|
48
|
269
|
230
|
446
|
-3
|
237
|
288
|
540
|
178
|
279
|
436
|
575
|
188
|
460
|
338
|
721
|
133
|
323
|
330
|
955
|
113
|
255
|
385
|
663
|
68
|
382
|
448
|
995
|
365
|
527
|
686
|
745
|
494
|
593
|
797
|
902
|
423
|
717
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営業利益率 (%)
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-
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|
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|
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経常(税引前)利益
|
-
|
211
|
428
|
80
|
274
|
241
|
454
|
52
|
254
|
304
|
556
|
195
|
301
|
458
|
597
|
204
|
470
|
358
|
733
|
146
|
353
|
335
|
974
|
127
|
263
|
403
|
813
|
93
|
87
|
469
|
1,024
|
397
|
547
|
537
|
765
|
523
|
595
|
825
|
910
|
449
|
724
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経常(税引前)利益率(%)
|
-
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2.72
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4.11
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1.24
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3.47
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2.94
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4.44
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0.8
|
3.2
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3.51
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4.95
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2.57
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3.48
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4.77
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5.19
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2.67
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5.07
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4.04
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6.16
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1.94
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4.06
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3.75
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6.98
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1.67
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3.23
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4.26
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6.7
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1.17
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0.93
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4.72
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9.34
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4.49
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5.29
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5.31
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5.9
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5.64
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5.44
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6.83
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6.12
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4.69
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6.21
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法人税等合計
|
-
|
91
|
190
|
20
|
101
|
93
|
-93
|
39
|
99
|
115
|
-131
|
75
|
108
|
158
|
202
|
74
|
161
|
131
|
313
|
59
|
121
|
124
|
336
|
58
|
95
|
136
|
251
|
50
|
137
|
160
|
319
|
133
|
184
|
238
|
195
|
173
|
239
|
272
|
-
|
152
|
246
|
|
実効税率(%)
|
-
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|
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|
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|
|
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-
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|
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|
純利益
|
-
|
120
|
246
|
59
|
172
|
148
|
303
|
12
|
155
|
188
|
376
|
120
|
192
|
300
|
327
|
129
|
315
|
226
|
616
|
86
|
212
|
272
|
654
|
68
|
168
|
206
|
562
|
42
|
255
|
318
|
704
|
263
|
362
|
268
|
569
|
350
|
479
|
552
|
-
|
296
|
478
|
|
純利益率(%)
|
-
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|
|
|
|
|
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|
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|
|
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|
|
|
|
|
|
-
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|
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一株あたり利益
|
18.3
|
18.97
|
38.88
|
9.41
|
27.33
|
23.4
|
47.9
|
2
|
24.57
|
29.8
|
59.49
|
19.03
|
30.41
|
47.48
|
51.76
|
20.45
|
49.85
|
35.84
|
71.95
|
13.65
|
33.62
|
33.35
|
103.39
|
10.88
|
26.62
|
42.17
|
88.94
|
6.71
|
40.32
|
50.33
|
111.35
|
41.65
|
57.35
|
74.54
|
90.02
|
55.32
|
75.82
|
87.36
|
-
|
46.84
|
75.57
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|
希薄化後一株あたり利益
|
18.3
|
18.97
|
38.88
|
9.41
|
27.33
|
23.4
|
47.9
|
2
|
24.57
|
29.8
|
59.49
|
19.03
|
30.41
|
47.48
|
51.76
|
20.45
|
49.85
|
35.84
|
71.95
|
13.65
|
33.62
|
33.35
|
103.39
|
10.88
|
26.62
|
42.17
|
88.94
|
6.71
|
40.32
|
50.33
|
111.35
|
41.65
|
57.35
|
74.54
|
90.02
|
55.32
|
75.82
|
87.36
|
-
|
46.84
|
75.57
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|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
-
|
27
|
-
|
5
|
-
|
34
|
-
|
10
|
-
|
29
|
-
|
10
|
-
|
43
|
-
|
15
|
-
|
50
|
-
|
35
|
-
|
45
|
-
|
40
|