|
（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
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1Q25
|
2Q25
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3Q25
|
4Q25
|
1Q26
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2Q26
|
3Q26
|
|
売上高
|
-
|
5,998
|
5,805
|
6,492
|
6,588
|
6,584
|
6,562
|
6,992
|
6,893
|
7,223
|
6,475
|
7,729
|
7,801
|
8,292
|
7,496
|
8,588
|
10,237
|
8,457
|
8,218
|
7,932
|
8,590
|
8,439
|
9,105
|
8,747
|
9,034
|
9,486
|
9,330
|
9,716
|
10,165
|
11,135
|
10,445
|
10,484
|
10,690
|
11,617
|
11,180
|
11,157
|
11,592
|
11,989
|
11,422
|
11,568
|
12,604
|
12,354
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3.2
|
2.2
|
3.7
|
8.7
|
3.0
|
|
売上原価
|
-
|
2,001
|
2,022
|
2,209
|
2,210
|
2,236
|
2,190
|
2,334
|
2,209
|
2,577
|
2,189
|
2,655
|
2,702
|
3,004
|
3,036
|
3,277
|
4,014
|
3,352
|
4,342
|
2,811
|
3,069
|
3,208
|
3,835
|
3,489
|
3,401
|
3,522
|
3,578
|
3,638
|
3,744
|
4,031
|
4,444
|
3,955
|
4,288
|
4,484
|
4,444
|
4,337
|
4,620
|
4,640
|
4,686
|
4,748
|
5,037
|
4,547
|
|
売上総利益
|
-
|
3,997
|
3,783
|
4,283
|
4,378
|
4,347
|
4,371
|
4,658
|
4,684
|
4,645
|
4,286
|
5,074
|
5,099
|
5,288
|
4,460
|
5,311
|
6,223
|
5,105
|
3,876
|
5,121
|
5,520
|
5,232
|
5,269
|
5,257
|
5,633
|
5,965
|
5,752
|
6,077
|
6,421
|
7,105
|
6,000
|
6,529
|
6,402
|
7,133
|
6,736
|
6,819
|
6,972
|
7,350
|
6,735
|
6,820
|
7,567
|
7,806
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
61.3
|
59.0
|
59.0
|
60.0
|
63.2
|
|
営業費用
|
-
|
3,130
|
3,021
|
3,232
|
3,333
|
3,258
|
3,464
|
3,357
|
3,306
|
3,414
|
3,730
|
3,649
|
3,567
|
3,862
|
3,706
|
3,844
|
3,827
|
3,834
|
3,800
|
4,130
|
4,025
|
4,116
|
4,352
|
4,317
|
4,210
|
4,532
|
4,759
|
4,573
|
4,823
|
4,823
|
5,300
|
5,099
|
5,032
|
5,384
|
5,174
|
5,445
|
5,379
|
5,426
|
5,339
|
5,576
|
5,660
|
5,859
|
|
営業利益
|
-
|
816
|
789
|
1,047
|
1,043
|
1,098
|
913
|
1,304
|
1,380
|
1,233
|
566
|
1,426
|
1,539
|
1,429
|
772
|
1,473
|
2,403
|
1,274
|
75
|
992
|
1,497
|
1,116
|
921
|
939
|
1,423
|
1,433
|
994
|
1,503
|
1,599
|
2,281
|
701
|
1,430
|
1,369
|
1,749
|
1,562
|
1,373
|
1,594
|
1,923
|
1,397
|
1,244
|
1,907
|
1,947
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
16.0
|
12.2
|
10.8
|
15.1
|
15.8
|
|
経常（税引前）利益
|
-
|
825
|
790
|
1,052
|
1,051
|
1,091
|
815
|
1,280
|
1,363
|
1,232
|
550
|
1,475
|
1,540
|
1,258
|
781
|
1,524
|
2,404
|
1,299
|
83
|
993
|
1,510
|
1,099
|
909
|
931
|
1,442
|
1,436
|
962
|
1,533
|
1,294
|
2,287
|
725
|
1,455
|
1,408
|
1,817
|
1,626
|
1,394
|
1,634
|
1,937
|
1,425
|
1,279
|
1,978
|
1,978
|
|
経常（税引前）利益率（％）
|
-
|
13.8
|
13.6
|
16.2
|
16.0
|
16.6
|
12.4
|
18.3
|
19.8
|
17.1
|
8.5
|
19.1
|
19.7
|
15.2
|
10.4
|
17.7
|
23.5
|
15.4
|
1.0
|
12.5
|
17.6
|
13.0
|
10.0
|
10.6
|
16.0
|
15.1
|
10.3
|
15.8
|
12.7
|
20.5
|
6.9
|
13.9
|
13.2
|
15.6
|
14.5
|
12.5
|
14.1
|
16.2
|
12.5
|
11.1
|
15.7
|
16.0
|
|
法人税等合計
|
-
|
307
|
246
|
375
|
410
|
365
|
218
|
428
|
458
|
409
|
173
|
505
|
517
|
473
|
268
|
519
|
788
|
422
|
-789
|
439
|
536
|
475
|
188
|
356
|
1,072
|
536
|
266
|
564
|
679
|
568
|
134
|
543
|
497
|
410
|
403
|
558
|
668
|
446
|
601
|
436
|
753
|
403
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
23.0
|
42.2
|
34.1
|
38.1
|
20.4
|
|
純利益
|
-
|
525
|
543
|
683
|
669
|
726
|
538
|
740
|
916
|
794
|
425
|
928
|
1,019
|
832
|
956
|
1,006
|
1,600
|
883
|
-1,646
|
584
|
775
|
625
|
691
|
582
|
2,458
|
899
|
649
|
969
|
974
|
1,741
|
108
|
930
|
904
|
1,418
|
1,005
|
1,118
|
941
|
1,503
|
819
|
895
|
1,759
|
1,589
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
12.5
|
7.2
|
7.7
|
14.0
|
12.9
|
|
一株あたり利益
|
13.09
|
16.56
|
17.2
|
21.68
|
21.25
|
23.23
|
17.31
|
23.71
|
29.27
|
25.44
|
13.63
|
29.66
|
32.59
|
26.72
|
30.9
|
32.59
|
51.86
|
28.61
|
-53.47
|
18.93
|
25.1
|
20.49
|
22
|
18.95
|
80.65
|
29.63
|
20.4
|
32.33
|
32.48
|
58.28
|
3.09
|
31.12
|
30.12
|
47.37
|
33.09
|
37.4
|
31.44
|
50.22
|
27.34
|
29.91
|
58.78
|
53.06
|
|
希薄化後一株あたり利益
|
-
|
15.79
|
16.43
|
20.7
|
20.32
|
22.21
|
16.59
|
22.77
|
28.27
|
24.69
|
13.25
|
28.78
|
31.63
|
25.28
|
26.83
|
28.35
|
45.15
|
24.89
|
-46.7
|
16.45
|
21.87
|
17.83
|
19.12
|
16.46
|
70.19
|
25.87
|
17.61
|
28.02
|
28.14
|
50.55
|
2.62
|
26.98
|
26.13
|
52.55
|
32.19
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
38
|
-
|
0
|
-
|
38
|
-
|
0
|
-
|
45
|
-
|
0
|
-
|
45
|
-
|
0
|
-
|
50
|
-
|
0
|
-
|
55
|
-
|
0
|
-
|