|
(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
|
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
|
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
|
-
|
19,460
|
25,868
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17,568
|
20,546
|
19,562
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26,122
|
19,461
|
22,797
|
23,102
|
29,630
|
20,447
|
24,317
|
24,066
|
31,816
|
19,389
|
22,272
|
21,359
|
30,348
|
15,898
|
19,626
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18,920
|
28,225
|
17,638
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22,472
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22,545
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29,200
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18,809
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25,185
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27,862
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32,922
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22,320
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24,435
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26,648
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35,136
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21,876
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26,503
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28,393
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44,463
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24,293
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28,026
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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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17,197
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23,135
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15,485
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18,353
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17,465
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23,046
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17,238
|
20,257
|
20,468
|
26,201
|
18,037
|
21,517
|
21,259
|
28,176
|
17,034
|
19,711
|
18,938
|
26,872
|
13,983
|
17,493
|
16,644
|
24,861
|
15,267
|
19,733
|
19,655
|
25,750
|
16,218
|
21,965
|
24,127
|
28,204
|
19,066
|
21,012
|
22,703
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30,292
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18,617
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22,711
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24,517
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38,456
|
20,826
|
24,133
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|
売上総利益
|
-
|
2,264
|
2,733
|
2,083
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2,193
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2,097
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3,076
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2,224
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2,540
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2,635
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3,429
|
2,411
|
2,800
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2,807
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3,640
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2,355
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2,561
|
2,421
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4,490
|
1,914
|
2,132
|
2,276
|
3,364
|
2,372
|
2,520
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2,891
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3,450
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2,591
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3,220
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3,735
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3,171
|
3,254
|
3,418
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3,945
|
4,843
|
3,259
|
3,792
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3,876
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6,007
|
3,467
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3,894
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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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営業費用
|
-
|
1,675
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1,832
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1,880
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1,522
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1,601
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2,147
|
1,719
|
1,791
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1,868
|
2,507
|
1,914
|
1,942
|
2,038
|
2,484
|
1,987
|
2,056
|
1,953
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2,856
|
1,827
|
1,827
|
1,852
|
1,701
|
1,977
|
2,030
|
2,086
|
1,680
|
2,239
|
2,333
|
2,535
|
2,945
|
2,661
|
2,567
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2,665
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3,019
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2,783
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2,892
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2,638
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3,883
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3,136
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2,978
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|
営業利益
|
-
|
587
|
900
|
202
|
670
|
495
|
928
|
503
|
748
|
765
|
921
|
496
|
858
|
768
|
1,155
|
367
|
505
|
467
|
1,109
|
87
|
304
|
423
|
-17
|
395
|
751
|
804
|
756
|
352
|
886
|
1,199
|
1,301
|
593
|
734
|
1,280
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1,824
|
476
|
899
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1,238
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2,124
|
331
|
915
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|
営業利益率 (%)
|
-
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|
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|
|
|
|
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経常(税引前)利益
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-
|
531
|
773
|
179
|
646
|
716
|
846
|
528
|
801
|
814
|
826
|
667
|
908
|
697
|
1,172
|
379
|
479
|
484
|
1,153
|
132
|
283
|
464
|
64
|
435
|
778
|
853
|
962
|
782
|
928
|
876
|
1,409
|
838
|
816
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1,157
|
1,996
|
604
|
673
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1,442
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2,015
|
252
|
968
|
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経常(税引前)利益率(%)
|
-
|
2.73
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2.99
|
1.02
|
3.15
|
3.66
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3.24
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2.72
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3.52
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3.53
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2.79
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3.26
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3.73
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2.9
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3.69
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1.96
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2.15
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2.27
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3.8
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0.83
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1.44
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2.45
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0.23
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2.47
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3.46
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3.79
|
3.3
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4.16
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3.68
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3.14
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4.28
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3.75
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3.34
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4.34
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5.68
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2.76
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2.54
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5.08
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4.53
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1.04
|
3.45
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法人税等合計
|
-
|
162
|
289
|
40
|
206
|
207
|
255
|
179
|
223
|
249
|
220
|
234
|
262
|
160
|
336
|
148
|
139
|
135
|
357
|
68
|
118
|
173
|
39
|
144
|
137
|
265
|
321
|
283
|
347
|
216
|
295
|
284
|
281
|
350
|
1,072
|
209
|
298
|
398
|
831
|
198
|
321
|
|
実効税率(%)
|
-
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|
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純利益
|
-
|
368
|
485
|
139
|
438
|
486
|
562
|
348
|
477
|
540
|
581
|
431
|
647
|
476
|
846
|
230
|
328
|
352
|
1,189
|
24
|
186
|
365
|
-67
|
297
|
610
|
597
|
558
|
499
|
552
|
676
|
906
|
560
|
753
|
866
|
948
|
394
|
375
|
1,041
|
1,211
|
54
|
722
|
|
純利益率(%)
|
-
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|
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一株あたり利益
|
57.73
|
45.1
|
61.16
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17.34
|
55.46
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61.94
|
70.66
|
43.45
|
60.45
|
68.58
|
71.14
|
52.52
|
78.7
|
58.33
|
107.25
|
27.54
|
39.99
|
44.45
|
103.49
|
3.06
|
23.76
|
46.61
|
113.5
|
37.85
|
77.56
|
12.31
|
63.63
|
41.65
|
46.94
|
57.88
|
101.94
|
47.55
|
50.48
|
74.85
|
82.59
|
33.42
|
32.01
|
89
|
106.43
|
3.1
|
63.07
|
|
希薄化後一株あたり利益
|
57.73
|
45.1
|
61.16
|
17.34
|
55.46
|
61.94
|
70.66
|
43.45
|
60.45
|
68.58
|
71.14
|
52.52
|
78.7
|
58.33
|
107.25
|
27.54
|
39.99
|
44.45
|
103.49
|
3.06
|
23.76
|
46.61
|
113.5
|
37.85
|
77.56
|
12.31
|
63.63
|
41.65
|
46.94
|
57.88
|
101.94
|
46.5
|
49.88
|
74.55
|
82.82
|
33.42
|
32.01
|
89
|
106.43
|
3.1
|
63.07
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
-
|
30
|
-
|
20
|
-
|
45
|
-
|
30
|
-
|
40
|
-
|
30
|
-
|
45
|
-
|
35
|
-
|
45
|
-
|
40
|
-
|
47
|
-
|
43
|