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(単位:百万円)
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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
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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
|
17,682
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21,624
|
13,353
|
16,875
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17,443
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24,203
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14,277
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19,399
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17,785
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20,389
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14,423
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18,977
|
17,989
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21,550
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15,635
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21,230
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18,712
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23,442
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15,673
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18,010
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20,379
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23,365
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15,981
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18,568
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18,768
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16,268
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15,708
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22,498
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20,455
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18,728
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18,127
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22,858
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23,001
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27,073
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19,380
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23,181
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24,671
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28,868
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21,507
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26,839
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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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売上原価
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15,075
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18,461
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11,311
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14,356
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14,917
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20,603
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11,998
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16,431
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15,226
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17,289
|
12,133
|
16,066
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15,352
|
18,412
|
13,270
|
17,960
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15,768
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19,951
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13,173
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14,886
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17,460
|
19,450
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13,368
|
15,693
|
15,844
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17,993
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13,240
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17,181
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17,292
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20,146
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15,154
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18,912
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18,044
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22,580
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16,270
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19,132
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21,126
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23,857
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17,975
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22,261
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|
売上総利益
|
2,607
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3,163
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2,041
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2,520
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2,526
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3,600
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2,279
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2,968
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2,559
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3,100
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2,290
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2,911
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2,637
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3,138
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2,365
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3,270
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2,944
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3,490
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2,500
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2,816
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2,919
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3,724
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2,614
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3,002
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2,670
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3,618
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2,469
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3,402
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3,163
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2,400
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2,973
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3,947
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3,381
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4,493
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3,111
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4,049
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3,545
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5,011
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3,533
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4,578
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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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営業費用
|
1,958
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2,075
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1,958
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1,945
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1,995
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2,200
|
2,052
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2,053
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2,056
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2,084
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2,047
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2,138
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2,148
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2,190
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2,092
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2,117
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2,237
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2,553
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2,116
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2,146
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2,193
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2,427
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2,099
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2,141
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2,176
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2,341
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2,214
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2,223
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1,886
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2,586
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2,395
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2,399
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2,244
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2,748
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2,535
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2,539
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2,586
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2,695
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2,665
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2,742
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営業利益
|
648
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1,087
|
83
|
574
|
530
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1,399
|
226
|
914
|
503
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1,015
|
242
|
773
|
489
|
948
|
273
|
1,153
|
706
|
945
|
382
|
801
|
724
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1,490
|
514
|
860
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749
|
783
|
255
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1,178
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228
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1,320
|
578
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1,547
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1,097
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1,744
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576
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1,509
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959
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2,316
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867
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1,837
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営業利益率 (%)
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|
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経常(税引前)利益
|
749
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1,170
|
241
|
672
|
636
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1,483
|
399
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1,021
|
603
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1,131
|
403
|
878
|
592
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1,056
|
436
|
1,262
|
821
|
1,278
|
560
|
915
|
640
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1,636
|
667
|
989
|
893
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1,100
|
419
|
1,267
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1,072
|
520
|
769
|
1,643
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1,250
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1,897
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790
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1,647
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1,117
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2,473
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1,079
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1,974
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経常(税引前)利益率(%)
|
4.24
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5.41
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1.81
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3.99
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3.65
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6.13
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2.8
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5.27
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3.39
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5.55
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2.8
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4.63
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3.29
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4.9
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2.79
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5.95
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4.39
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5.45
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3.57
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5.08
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3.14
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7.01
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4.17
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5.33
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4.76
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6.76
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2.67
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5.63
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5.24
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2.78
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4.24
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7.19
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5.44
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7.01
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4.08
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7.1
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4.53
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8.57
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5.02
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7.35
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法人税等合計
|
280
|
313
|
100
|
233
|
215
|
470
|
164
|
353
|
210
|
288
|
175
|
314
|
224
|
304
|
140
|
420
|
313
|
222
|
218
|
252
|
320
|
491
|
277
|
338
|
333
|
304
|
177
|
273
|
352
|
80
|
317
|
531
|
412
|
535
|
309
|
546
|
379
|
652
|
473
|
681
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実効税率(%)
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|
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純利益
|
468
|
857
|
114
|
465
|
420
|
999
|
234
|
668
|
393
|
842
|
227
|
563
|
348
|
741
|
224
|
814
|
520
|
467
|
341
|
514
|
362
|
767
|
432
|
703
|
574
|
784
|
241
|
854
|
718
|
1,065
|
520
|
1,120
|
862
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1,361
|
480
|
1,117
|
741
|
1,979
|
890
|
1,488
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純利益率(%)
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|
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一株あたり利益
|
52.58
|
97.44
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10.85
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52.45
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47.07
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113.84
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24.29
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75.01
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42.82
|
95.76
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23.37
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62.79
|
37.33
|
84.62
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25.89
|
92.25
|
58.04
|
55.19
|
36.26
|
68.5
|
38.26
|
138.05
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46.7
|
79.82
|
63.96
|
92.65
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25.32
|
97.34
|
80.44
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120.96
|
55.37
|
126.3
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96.24
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154.43
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51.46
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126.47
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81.58
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228.14
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99.38
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170.8
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希薄化後一株あたり利益
|
52.58
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97.44
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10.85
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52.45
|
47.07
|
113.84
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24.29
|
75.01
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42.82
|
95.76
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23.37
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62.79
|
37.33
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84.62
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25.89
|
92.25
|
58.04
|
55.19
|
36.26
|
68.5
|
38.26
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138.05
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46.7
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79.82
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63.96
|
92.65
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25.32
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97.34
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80.44
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120.96
|
55.37
|
126.3
|
96.24
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154.43
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51.46
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126.47
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81.58
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228.14
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99.38
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170.8
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配当性向(%)
|
-
|
-
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-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15
|
-
|
35
|
-
|
15
|
-
|
40
|
-
|
15
|
-
|
40
|
-
|
15
|
-
|
50
|
-
|
25
|
-
|
75
|
-
|
25
|
-
|
105
|
-
|
50
|