|
(単位:百万円)
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2Q16
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3Q16
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4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
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3Q20
|
4Q20
|
1Q21
|
2Q21
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3Q21
|
4Q21
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1Q22
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2Q22
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3Q22
|
4Q22
|
1Q23
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2Q23
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3Q23
|
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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3Q26
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|
売上高
|
-
|
7,773
|
10,405
|
6,481
|
7,915
|
8,238
|
10,252
|
6,513
|
7,966
|
8,656
|
11,232
|
7,607
|
8,644
|
9,622
|
11,521
|
7,650
|
9,274
|
8,858
|
11,900
|
7,535
|
8,698
|
8,955
|
13,971
|
7,615
|
8,158
|
9,472
|
12,135
|
7,920
|
9,481
|
9,943
|
13,942
|
8,842
|
10,349
|
11,132
|
12,970
|
9,267
|
10,928
|
12,075
|
14,866
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9,565
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11,652
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12,509
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|
売上成長率(%)
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
8.5
|
14.6
|
3.2
|
6.6
|
3.6
|
|
売上原価
|
-
|
6,562
|
8,829
|
5,420
|
6,651
|
6,977
|
8,638
|
5,487
|
6,715
|
7,323
|
9,463
|
6,372
|
7,300
|
8,107
|
9,650
|
6,423
|
7,753
|
7,419
|
9,934
|
6,335
|
7,322
|
7,501
|
11,635
|
6,425
|
6,815
|
7,935
|
10,089
|
6,644
|
7,960
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8,304
|
11,542
|
7,313
|
8,593
|
9,200
|
10,691
|
7,592
|
9,043
|
10,038
|
-
|
7,905
|
9,627
|
10,237
|
|
売上総利益
|
-
|
1,211
|
1,576
|
1,061
|
1,264
|
1,261
|
1,614
|
1,026
|
1,251
|
1,333
|
1,768
|
1,234
|
1,344
|
1,515
|
1,870
|
1,226
|
1,520
|
1,438
|
1,966
|
1,199
|
1,375
|
1,454
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2,337
|
1,190
|
1,342
|
1,537
|
2,045
|
1,275
|
1,520
|
1,638
|
2,400
|
1,528
|
1,755
|
1,931
|
2,279
|
1,675
|
1,884
|
2,037
|
-
|
1,661
|
2,025
|
2,272
|
|
売上総利益率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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16.9
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-
|
17.4
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17.4
|
18.2
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|
営業費用
|
-
|
1,002
|
1,147
|
1,013
|
994
|
1,030
|
1,167
|
1,028
|
1,013
|
1,045
|
1,228
|
1,055
|
1,064
|
1,079
|
1,295
|
1,038
|
1,060
|
1,100
|
1,245
|
1,065
|
1,051
|
1,124
|
1,382
|
1,076
|
1,086
|
1,151
|
1,237
|
1,206
|
1,138
|
1,191
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1,404
|
1,163
|
1,227
|
1,245
|
1,533
|
1,180
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1,292
|
1,239
|
-
|
1,237
|
1,307
|
1,333
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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
|
386
|
807
|
68
|
382
|
447
|
996
|
365
|
527
|
686
|
745
|
494
|
593
|
797
|
902
|
423
|
717
|
939
|
|
営業利益率 (%)
|
-
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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6.6
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6.1
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4.4
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6.2
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7.5
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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
|
334
|
335
|
974
|
127
|
263
|
403
|
814
|
93
|
392
|
469
|
1,024
|
397
|
547
|
710
|
765
|
523
|
595
|
825
|
910
|
449
|
724
|
965
|
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経常(税引前)利益率(%)
|
-
|
2.7
|
4.1
|
1.2
|
3.5
|
2.9
|
4.4
|
0.8
|
3.2
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3.5
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5.0
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2.6
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3.5
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4.8
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5.2
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2.7
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5.1
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4.0
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6.2
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1.9
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3.8
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3.7
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7.0
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1.7
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3.2
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4.3
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6.7
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1.2
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4.1
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4.7
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7.3
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4.5
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5.3
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6.4
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5.9
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5.6
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5.4
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6.8
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6.1
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4.7
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6.2
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7.7
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|
法人税等合計
|
-
|
91
|
-107
|
20
|
101
|
93
|
151
|
39
|
99
|
115
|
-131
|
75
|
108
|
158
|
202
|
74
|
161
|
131
|
251
|
59
|
121
|
124
|
320
|
58
|
95
|
136
|
251
|
50
|
137
|
160
|
319
|
133
|
184
|
238
|
195
|
173
|
239
|
272
|
-
|
152
|
246
|
330
|
|
実効税率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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33.0
|
-
|
34.0
|
34.0
|
34.2
|
|
純利益
|
-
|
120
|
246
|
59
|
172
|
148
|
303
|
12
|
155
|
188
|
376
|
120
|
192
|
300
|
327
|
129
|
315
|
226
|
455
|
86
|
212
|
211
|
654
|
68
|
168
|
266
|
562
|
42
|
255
|
318
|
704
|
263
|
362
|
471
|
569
|
350
|
479
|
552
|
-
|
296
|
478
|
673
|
|
純利益率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4.6
|
-
|
3.1
|
4.1
|
5.4
|
|
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
|
74.53
|
90.02
|
55.32
|
75.82
|
87.36
|
-
|
46.84
|
75.57
|
106.42
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
-
|
27
|
-
|
5
|
-
|
34
|
-
|
10
|
-
|
29
|
-
|
10
|
-
|
43
|
-
|
15
|
-
|
50
|
-
|
35
|
-
|
45
|
-
|
40
|
-
|