|
（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
|
-
|
87,078
|
82,963
|
81,091
|
84,673
|
89,370
|
84,784
|
82,668
|
86,604
|
91,121
|
85,744
|
85,327
|
87,258
|
95,959
|
90,391
|
88,981
|
95,720
|
95,208
|
88,570
|
82,100
|
81,970
|
91,048
|
88,136
|
86,287
|
91,518
|
101,933
|
96,382
|
101,127
|
102,677
|
105,867
|
97,351
|
94,752
|
96,413
|
103,991
|
93,754
|
92,908
|
97,826
|
105,950
|
96,574
|
97,219
|
96,109
|
107,465
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.9
|
3.0
|
4.6
|
-1.8
|
1.4
|
|
売上原価
|
-
|
78,778
|
74,878
|
73,216
|
76,368
|
80,471
|
76,101
|
74,302
|
77,681
|
81,849
|
77,187
|
76,535
|
78,382
|
86,503
|
80,919
|
80,228
|
86,060
|
85,110
|
79,210
|
73,506
|
72,962
|
81,152
|
78,297
|
75,968
|
79,640
|
88,830
|
84,240
|
88,679
|
90,096
|
93,268
|
87,164
|
83,660
|
84,720
|
91,766
|
82,225
|
81,729
|
86,109
|
93,405
|
84,557
|
85,544
|
84,434
|
94,803
|
|
売上総利益
|
-
|
8,299
|
8,085
|
7,875
|
8,305
|
8,899
|
8,683
|
8,366
|
8,923
|
9,271
|
8,558
|
8,792
|
8,875
|
9,457
|
9,472
|
8,753
|
9,660
|
10,097
|
9,361
|
8,594
|
9,007
|
9,896
|
9,839
|
10,319
|
11,877
|
13,103
|
12,143
|
12,448
|
12,580
|
12,599
|
10,187
|
11,092
|
11,693
|
12,225
|
11,529
|
11,178
|
11,717
|
12,546
|
12,016
|
11,675
|
11,675
|
12,661
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
11.8
|
12.4
|
12.0
|
12.1
|
11.8
|
|
営業費用
|
-
|
6,793
|
7,010
|
7,135
|
7,183
|
7,157
|
7,693
|
7,192
|
7,450
|
7,469
|
8,004
|
7,569
|
7,765
|
7,820
|
8,465
|
8,104
|
8,086
|
8,145
|
8,424
|
7,690
|
7,793
|
7,952
|
8,470
|
8,295
|
8,183
|
8,707
|
9,781
|
9,081
|
9,063
|
9,149
|
10,797
|
9,389
|
9,262
|
9,807
|
10,210
|
9,803
|
9,808
|
9,728
|
10,760
|
10,224
|
10,086
|
10,216
|
|
営業利益
|
-
|
1,507
|
1,074
|
740
|
1,121
|
1,742
|
990
|
1,174
|
1,473
|
1,802
|
554
|
1,223
|
1,109
|
1,637
|
1,007
|
649
|
1,573
|
1,952
|
937
|
904
|
1,214
|
1,943
|
1,369
|
2,023
|
3,694
|
4,397
|
2,361
|
3,366
|
3,518
|
3,450
|
-611
|
1,702
|
2,431
|
2,419
|
1,319
|
1,375
|
1,908
|
2,818
|
1,257
|
1,451
|
1,589
|
2,444
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
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|
|
|
|
|
|
|
|
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|
|
|
|
|
|
2.7
|
1.3
|
1.5
|
1.7
|
2.3
|
|
経常（税引前）利益
|
-
|
1,446
|
1,064
|
666
|
1,094
|
1,786
|
823
|
1,189
|
1,455
|
1,803
|
392
|
1,193
|
1,015
|
1,482
|
975
|
569
|
1,458
|
1,885
|
799
|
885
|
1,121
|
1,921
|
1,296
|
2,068
|
4,052
|
4,626
|
2,365
|
3,800
|
3,568
|
3,396
|
-464
|
1,863
|
2,530
|
2,809
|
1,468
|
1,534
|
1,933
|
3,008
|
1,322
|
1,629
|
1,692
|
2,636
|
|
経常（税引前）利益率（％）
|
-
|
1.7
|
1.3
|
0.8
|
1.3
|
2.0
|
1.0
|
1.4
|
1.7
|
2.0
|
0.5
|
1.4
|
1.2
|
1.5
|
1.1
|
0.6
|
1.5
|
2.0
|
0.9
|
1.1
|
1.4
|
2.1
|
1.5
|
2.4
|
4.4
|
4.5
|
2.5
|
3.8
|
3.5
|
3.2
|
-0.5
|
2.0
|
2.6
|
2.7
|
1.6
|
1.7
|
2.0
|
2.8
|
1.4
|
1.7
|
1.8
|
2.5
|
|
法人税等合計
|
-
|
546
|
356
|
351
|
403
|
652
|
268
|
525
|
568
|
693
|
167
|
504
|
471
|
566
|
470
|
261
|
572
|
703
|
-368
|
390
|
458
|
687
|
556
|
722
|
1,048
|
1,291
|
840
|
1,284
|
1,265
|
1,025
|
587
|
771
|
953
|
1,124
|
-366
|
647
|
738
|
1,172
|
705
|
682
|
746
|
1,051
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
39.0
|
53.3
|
41.9
|
44.1
|
39.9
|
|
純利益
|
-
|
881
|
662
|
540
|
679
|
1,148
|
541
|
658
|
903
|
1,186
|
235
|
644
|
578
|
824
|
203
|
304
|
862
|
1,180
|
513
|
477
|
730
|
1,241
|
594
|
1,317
|
3,012
|
3,333
|
1,500
|
2,513
|
2,331
|
2,388
|
-226
|
999
|
1,581
|
1,761
|
914
|
792
|
1,234
|
1,885
|
476
|
922
|
967
|
1,577
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.8
|
0.5
|
0.9
|
1.0
|
1.5
|
|
一株あたり利益
|
15.27
|
27.23
|
21.03
|
16.32
|
20.34
|
36.19
|
17.05
|
20.5
|
28.11
|
37.18
|
7.66
|
20.02
|
17.87
|
25.22
|
5.62
|
9.39
|
26.88
|
37.31
|
17.13
|
15.91
|
23.34
|
40.14
|
19.41
|
42.71
|
98.8
|
108.06
|
49.06
|
81.35
|
74.82
|
75.69
|
-7.01
|
32.46
|
52.61
|
58.15
|
31.45
|
26.69
|
41.44
|
63.61
|
16.44
|
32.63
|
35.25
|
55.96
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
9
|
-
|
10
|
-
|
9
|
-
|
10
|
-
|
15
|
-
|
20
|
-
|
15
|
-
|
25
|
-
|
15
|
-
|
25
|
-
|
20
|
-
|
25
|
-
|
25
|
-
|