|
(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
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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
|
-
|
13,144
|
11,273
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11,917
|
12,062
|
13,157
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11,370
|
12,297
|
12,409
|
13,569
|
11,579
|
12,285
|
12,331
|
13,662
|
11,546
|
12,300
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12,622
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13,586
|
11,054
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9,806
|
11,101
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12,532
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10,170
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9,274
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9,245
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8,920
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9,166
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10,261
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10,504
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12,206
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10,696
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11,598
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11,539
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12,223
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11,286
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11,994
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12,103
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13,647
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11,393
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12,298
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12,523
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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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|
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|
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|
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|
|
|
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売上原価
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-
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10,846
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9,205
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9,795
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9,848
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10,802
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9,216
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10,117
|
10,121
|
11,107
|
9,359
|
10,046
|
9,975
|
11,145
|
9,260
|
10,007
|
10,176
|
11,056
|
8,912
|
7,872
|
9,657
|
10,110
|
8,097
|
7,151
|
7,122
|
6,954
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7,051
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7,988
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8,096
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9,593
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8,254
|
9,088
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8,662
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10,337
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8,697
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9,364
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9,334
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10,695
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8,775
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9,623
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9,699
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|
売上総利益
|
-
|
2,298
|
2,068
|
2,121
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2,213
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2,355
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2,154
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2,179
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2,288
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2,461
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2,220
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2,239
|
2,356
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2,517
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2,285
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2,293
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2,446
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2,530
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2,891
|
1,933
|
1,974
|
2,422
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2,062
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2,123
|
2,122
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2,402
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2,114
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2,274
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2,172
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2,613
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2,442
|
2,511
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2,480
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2,847
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2,589
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2,630
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2,770
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2,952
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2,617
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2,675
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2,824
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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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|
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営業費用
|
-
|
1,771
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1,978
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1,838
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1,843
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1,828
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1,959
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1,877
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1,923
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1,889
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2,007
|
1,954
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1,960
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1,948
|
2,074
|
1,972
|
2,068
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1,971
|
2,173
|
1,914
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1,873
|
1,976
|
1,780
|
1,958
|
1,981
|
2,028
|
1,748
|
1,975
|
2,058
|
2,123
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2,338
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2,159
|
2,076
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2,251
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2,386
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2,304
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2,294
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2,325
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2,378
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2,326
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2,372
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|
営業利益
|
-
|
527
|
90
|
282
|
369
|
525
|
194
|
302
|
364
|
571
|
211
|
285
|
395
|
568
|
211
|
320
|
377
|
558
|
180
|
19
|
245
|
446
|
132
|
165
|
140
|
374
|
-281
|
298
|
350
|
407
|
103
|
351
|
377
|
523
|
202
|
326
|
475
|
627
|
239
|
348
|
452
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営業利益率 (%)
|
-
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|
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経常(税引前)利益
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-
|
584
|
150
|
338
|
409
|
583
|
254
|
373
|
409
|
622
|
258
|
356
|
444
|
624
|
257
|
389
|
414
|
628
|
744
|
80
|
320
|
506
|
288
|
226
|
175
|
391
|
211
|
344
|
386
|
542
|
80
|
409
|
427
|
660
|
258
|
414
|
524
|
702
|
305
|
422
|
519
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経常(税引前)利益率(%)
|
-
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4.44
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1.33
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2.84
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3.39
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4.44
|
2.24
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3.04
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3.3
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4.58
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2.24
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2.9
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3.61
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4.57
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2.23
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3.17
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3.28
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4.63
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6.73
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0.82
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2.89
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4.04
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2.83
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2.44
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1.9
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4.38
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2.3
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3.35
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3.68
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4.44
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0.76
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3.53
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3.71
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5.4
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2.29
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3.45
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4.33
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5.14
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2.68
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3.43
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4.14
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法人税等合計
|
-
|
192
|
-68
|
109
|
128
|
185
|
-84
|
118
|
116
|
196
|
-77
|
110
|
138
|
188
|
-107
|
93
|
131
|
190
|
-32
|
28
|
297
|
362
|
40
|
68
|
58
|
66
|
-106
|
104
|
125
|
166
|
-72
|
130
|
139
|
205
|
53
|
130
|
167
|
217
|
110
|
135
|
166
|
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実効税率(%)
|
-
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純利益
|
-
|
391
|
196
|
225
|
273
|
398
|
68
|
255
|
237
|
426
|
249
|
245
|
294
|
415
|
235
|
205
|
277
|
418
|
136
|
51
|
-80
|
361
|
138
|
156
|
111
|
269
|
90
|
239
|
259
|
371
|
97
|
279
|
288
|
382
|
205
|
283
|
356
|
484
|
191
|
284
|
351
|
|
純利益率(%)
|
-
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|
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|
|
|
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一株あたり利益
|
28.92
|
43.75
|
21.93
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25.19
|
30.58
|
44.52
|
7.64
|
28.56
|
26.54
|
47.65
|
27.9
|
27.45
|
32.96
|
46.48
|
26.39
|
23
|
31.05
|
46.79
|
15.23
|
5.75
|
2.78
|
40.4
|
15.46
|
17.47
|
12.52
|
30.14
|
11.22
|
28.71
|
31.11
|
44.53
|
11.74
|
33.48
|
34.65
|
54.39
|
24.66
|
33.95
|
42.7
|
58.12
|
22.92
|
34.12
|
42.1
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希薄化後一株あたり利益
|
28.92
|
43.75
|
21.93
|
25.19
|
30.58
|
44.52
|
7.64
|
28.56
|
26.54
|
47.65
|
27.9
|
27.45
|
32.96
|
46.48
|
26.39
|
23
|
31.05
|
46.79
|
15.23
|
5.75
|
2.78
|
40.4
|
15.46
|
17.47
|
12.52
|
30.14
|
11.22
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28.71
|
31.11
|
44.53
|
11.74
|
33.48
|
34.65
|
54.39
|
24.66
|
33.95
|
42.7
|
58.12
|
22.92
|
34.12
|
42.1
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|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15
|
-
|
15
|
-
|
15
|
-
|
15
|
-
|
15
|
-
|
15
|
-
|
15
|
-
|
16
|
-
|
20
|
-
|
20
|
-
|
22
|
-
|
23
|
-
|
23
|