|
（単位：百万円）
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
2Q26
|
3Q26
|
|
売上高
|
-
|
44,114
|
47,283
|
46,702
|
47,232
|
47,296
|
49,934
|
50,516
|
51,291
|
51,551
|
55,372
|
53,696
|
55,995
|
55,249
|
57,940
|
56,751
|
-
|
58,096
|
59,041
|
63,016
|
69,910
|
-
|
68,684
|
69,096
|
73,966
|
72,522
|
-
|
74,902
|
72,981
|
76,614
|
72,770
|
-
|
75,482
|
75,601
|
81,708
|
81,517
|
-
|
85,652
|
86,752
|
92,151
|
91,921
|
-
|
96,202
|
96,156
|
101,965
|
-
|
104,696
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
12.3
|
10.8
|
10.7
|
-
|
8.9
|
|
売上原価
|
-
|
33,038
|
34,531
|
35,051
|
34,860
|
35,609
|
36,455
|
37,972
|
37,644
|
38,608
|
40,443
|
40,306
|
41,339
|
41,392
|
42,277
|
42,545
|
-
|
42,653
|
44,152
|
45,931
|
51,878
|
-
|
50,927
|
52,506
|
54,640
|
54,703
|
-
|
55,688
|
55,082
|
56,446
|
53,257
|
-
|
54,133
|
55,136
|
58,425
|
59,369
|
-
|
61,604
|
63,975
|
66,959
|
67,808
|
-
|
68,106
|
69,543
|
72,902
|
-
|
75,667
|
|
売上総利益
|
-
|
11,076
|
12,752
|
11,650
|
12,372
|
11,687
|
13,480
|
12,543
|
13,647
|
12,943
|
14,929
|
13,390
|
14,656
|
13,857
|
15,663
|
14,205
|
-
|
15,444
|
14,888
|
17,086
|
18,032
|
-
|
17,756
|
16,590
|
19,326
|
17,818
|
-
|
19,214
|
17,899
|
20,168
|
19,513
|
-
|
21,348
|
20,466
|
23,283
|
22,147
|
-
|
24,049
|
22,777
|
25,192
|
24,112
|
-
|
26,495
|
25,028
|
27,445
|
-
|
27,302
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
27.5
|
26.0
|
26.9
|
-
|
26.1
|
|
営業費用
|
-
|
9,475
|
11,045
|
9,830
|
10,135
|
10,274
|
11,299
|
10,839
|
11,317
|
11,440
|
12,689
|
11,734
|
12,202
|
12,339
|
13,119
|
12,394
|
-
|
12,833
|
13,122
|
14,055
|
14,261
|
-
|
14,686
|
15,549
|
16,874
|
15,027
|
-
|
15,724
|
15,697
|
18,828
|
17,806
|
-
|
18,535
|
19,131
|
20,383
|
19,337
|
-
|
20,467
|
20,865
|
24,784
|
21,916
|
-
|
22,792
|
23,018
|
24,682
|
-
|
25,375
|
|
営業利益
|
-
|
1,992
|
2,029
|
2,293
|
2,635
|
1,755
|
2,481
|
2,179
|
2,767
|
1,960
|
2,615
|
2,125
|
2,894
|
1,951
|
2,848
|
2,029
|
-
|
2,921
|
2,155
|
3,358
|
4,277
|
-
|
3,479
|
1,497
|
2,679
|
3,341
|
-
|
4,051
|
2,713
|
2,967
|
2,986
|
-
|
4,107
|
2,657
|
1,406
|
4,204
|
-
|
5,044
|
3,364
|
1,883
|
3,731
|
-
|
5,304
|
3,595
|
4,381
|
-
|
3,653
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
5.5
|
3.7
|
4.3
|
-
|
3.5
|
|
経常（税引前）利益
|
-
|
2,072
|
2,149
|
2,357
|
2,732
|
1,906
|
2,567
|
2,319
|
2,866
|
2,062
|
2,716
|
2,240
|
3,002
|
2,023
|
3,105
|
2,161
|
-
|
3,123
|
2,293
|
3,500
|
4,485
|
-
|
3,666
|
1,681
|
2,843
|
3,551
|
-
|
4,230
|
2,919
|
3,185
|
3,120
|
-
|
4,151
|
2,728
|
4,298
|
4,457
|
-
|
5,085
|
3,420
|
2,010
|
3,884
|
-
|
5,357
|
3,658
|
4,489
|
-
|
3,710
|
|
経常（税引前）利益率（％）
|
-
|
4.7
|
4.5
|
5.0
|
5.8
|
4.0
|
5.1
|
4.6
|
5.6
|
4.0
|
4.9
|
4.2
|
5.4
|
3.7
|
5.4
|
3.8
|
-
|
5.4
|
3.9
|
5.6
|
6.4
|
-
|
5.3
|
2.4
|
3.8
|
4.9
|
-
|
5.6
|
4.0
|
4.2
|
4.3
|
-
|
5.5
|
3.6
|
5.3
|
5.5
|
-
|
5.9
|
3.9
|
2.2
|
4.2
|
-
|
5.6
|
3.8
|
4.4
|
-
|
3.5
|
|
法人税等合計
|
-
|
768
|
755
|
697
|
892
|
702
|
828
|
701
|
872
|
669
|
805
|
677
|
918
|
553
|
786
|
723
|
-
|
957
|
795
|
-427
|
1,214
|
-
|
1,031
|
438
|
632
|
1,140
|
-
|
1,344
|
954
|
972
|
1,008
|
-
|
1,333
|
933
|
1,353
|
1,419
|
-
|
1,187
|
941
|
508
|
1,251
|
-
|
1,699
|
1,199
|
539
|
-
|
1,183
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
31.7
|
32.8
|
12.0
|
-
|
31.9
|
|
純利益
|
-
|
1,297
|
1,336
|
1,382
|
1,825
|
1,280
|
1,724
|
1,606
|
1,979
|
1,380
|
1,897
|
1,524
|
2,066
|
1,105
|
1,876
|
1,419
|
-
|
2,106
|
1,591
|
2,180
|
2,570
|
-
|
3,206
|
1,195
|
1,857
|
2,401
|
-
|
2,847
|
1,940
|
1,999
|
2,078
|
-
|
2,797
|
1,909
|
2,830
|
3,007
|
-
|
3,852
|
2,431
|
1,387
|
2,613
|
-
|
3,557
|
2,454
|
3,761
|
-
|
2,479
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
3.7
|
2.6
|
3.7
|
-
|
2.4
|
|
一株あたり利益
|
65.12
|
62.16
|
64.01
|
66.25
|
87.49
|
61.32
|
82.61
|
76.99
|
94.85
|
66.13
|
90.92
|
73.06
|
98.99
|
52.97
|
89.89
|
68.01
|
-
|
100.93
|
76.24
|
104.47
|
123.18
|
-
|
153.65
|
57.28
|
88.98
|
115.07
|
-
|
136.47
|
92.95
|
95.81
|
99.59
|
-
|
134.1
|
91.58
|
135.74
|
144.12
|
-
|
184.93
|
116.65
|
66.55
|
125.35
|
-
|
170.68
|
117.72
|
180.41
|
-
|
119.01
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
35
|
-
|
-
|
41
|
-
|
40
|
-
|
-
|
46
|
-
|
43
|
-
|
-
|
47
|
-
|
45
|
-
|
-
|
49
|
-
|
50
|
-
|
-
|
58
|
-
|
58
|
-
|
-
|
62
|
62
|
-
|