|
（単位：百万円）
|
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
|
17,682
|
21,624
|
13,353
|
16,875
|
17,443
|
24,203
|
14,277
|
19,399
|
17,785
|
20,389
|
14,423
|
18,977
|
17,989
|
21,550
|
15,635
|
21,230
|
18,712
|
23,442
|
15,673
|
18,011
|
20,380
|
23,366
|
15,982
|
18,568
|
18,769
|
21,611
|
15,709
|
22,497
|
20,456
|
24,054
|
18,127
|
22,858
|
23,002
|
27,073
|
19,380
|
23,181
|
24,671
|
28,868
|
21,507
|
26,839
|
26,700
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7.3
|
6.6
|
11.0
|
15.8
|
8.2
|
|
売上原価
|
15,075
|
18,461
|
11,311
|
14,356
|
14,917
|
20,603
|
11,998
|
16,431
|
15,226
|
17,289
|
12,133
|
16,066
|
15,352
|
18,412
|
13,270
|
17,960
|
15,768
|
19,951
|
13,173
|
15,080
|
17,460
|
19,450
|
13,368
|
15,565
|
15,844
|
17,993
|
13,240
|
19,095
|
17,292
|
20,146
|
15,154
|
18,912
|
19,380
|
22,580
|
16,270
|
19,132
|
21,126
|
23,857
|
17,975
|
22,261
|
22,609
|
|
売上総利益
|
2,607
|
3,163
|
2,041
|
2,520
|
2,526
|
3,600
|
2,279
|
2,968
|
2,559
|
3,100
|
2,290
|
2,911
|
2,637
|
3,138
|
2,365
|
3,270
|
2,944
|
3,490
|
2,500
|
2,931
|
2,919
|
3,916
|
2,614
|
3,002
|
2,925
|
3,618
|
2,469
|
3,402
|
3,163
|
3,907
|
2,973
|
3,947
|
3,622
|
4,493
|
3,111
|
4,049
|
3,545
|
5,011
|
3,533
|
4,578
|
4,091
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
14.4
|
17.4
|
16.4
|
17.1
|
15.3
|
|
営業費用
|
1,958
|
2,075
|
1,958
|
1,945
|
1,995
|
2,200
|
2,052
|
2,053
|
2,056
|
2,084
|
2,047
|
2,138
|
2,148
|
2,190
|
2,092
|
2,117
|
2,237
|
2,545
|
2,116
|
2,129
|
2,193
|
2,427
|
2,099
|
2,141
|
2,176
|
2,605
|
2,214
|
2,223
|
2,244
|
2,586
|
2,395
|
2,399
|
2,524
|
2,748
|
2,535
|
2,539
|
2,586
|
2,695
|
2,665
|
2,742
|
2,733
|
|
営業利益
|
648
|
1,087
|
83
|
574
|
530
|
1,399
|
226
|
914
|
503
|
1,015
|
242
|
773
|
489
|
948
|
273
|
1,153
|
706
|
945
|
382
|
801
|
725
|
1,489
|
514
|
860
|
749
|
1,012
|
255
|
1,178
|
920
|
1,320
|
578
|
1,547
|
1,097
|
1,743
|
576
|
1,509
|
959
|
2,316
|
867
|
1,837
|
1,358
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
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|
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|
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|
|
3.9
|
8.0
|
4.0
|
6.8
|
5.1
|
|
経常（税引前）利益
|
749
|
1,170
|
241
|
672
|
636
|
1,483
|
399
|
1,021
|
603
|
1,131
|
403
|
878
|
592
|
1,056
|
436
|
1,262
|
821
|
1,054
|
560
|
916
|
819
|
1,636
|
667
|
989
|
893
|
1,099
|
419
|
1,268
|
1,071
|
1,449
|
769
|
1,643
|
1,275
|
1,897
|
790
|
1,647
|
1,117
|
2,474
|
1,079
|
1,974
|
1,513
|
|
経常（税引前）利益率（％）
|
4.2
|
5.4
|
1.8
|
4.0
|
3.6
|
6.1
|
2.8
|
5.3
|
3.4
|
5.5
|
2.8
|
4.6
|
3.3
|
4.9
|
2.8
|
5.9
|
4.4
|
4.5
|
3.6
|
5.1
|
4.0
|
7.0
|
4.2
|
5.3
|
4.8
|
5.1
|
2.7
|
5.6
|
5.2
|
6.0
|
4.2
|
7.2
|
5.5
|
7.0
|
4.1
|
7.1
|
4.5
|
8.6
|
5.0
|
7.4
|
5.7
|
|
法人税等合計
|
280
|
313
|
100
|
233
|
215
|
470
|
164
|
353
|
210
|
288
|
175
|
314
|
224
|
304
|
140
|
420
|
313
|
197
|
218
|
311
|
320
|
491
|
277
|
338
|
308
|
304
|
177
|
413
|
352
|
391
|
317
|
524
|
412
|
535
|
309
|
546
|
379
|
652
|
473
|
681
|
480
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
34.0
|
26.4
|
43.9
|
34.5
|
31.7
|
|
純利益
|
468
|
857
|
114
|
465
|
420
|
963
|
234
|
668
|
393
|
810
|
227
|
563
|
348
|
741
|
224
|
814
|
520
|
467
|
341
|
605
|
362
|
1,168
|
432
|
703
|
582
|
821
|
241
|
854
|
718
|
1,065
|
520
|
1,120
|
862
|
1,361
|
480
|
1,117
|
741
|
1,979
|
890
|
1,488
|
1,035
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3.0
|
6.9
|
4.1
|
5.5
|
3.9
|
|
一株あたり利益
|
52.58
|
97.44
|
10.85
|
52.45
|
47.07
|
113.84
|
24.29
|
75.01
|
42.82
|
95.76
|
23.37
|
62.79
|
37.33
|
84.62
|
25.89
|
92.25
|
58.04
|
55.19
|
36.26
|
68.5
|
38.27
|
138.05
|
46.7
|
79.82
|
63.95
|
92.65
|
25.32
|
97.34
|
80.44
|
120.96
|
55.37
|
126.3
|
96.25
|
154.43
|
51.46
|
126.47
|
81.58
|
228.14
|
99.38
|
170.8
|
117.45
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15
|
-
|
35
|
-
|
15
|
-
|
40
|
-
|
15
|
-
|
40
|
-
|
15
|
-
|
50
|
-
|
25
|
-
|
75
|
-
|
25
|
-
|
105
|
-
|
50
|
-
|