|
(単位:%)
|
2Q11
|
3Q11
|
4Q11
|
1Q12
|
2Q12
|
3Q12
|
4Q12
|
1Q13
|
2Q13
|
3Q13
|
4Q13
|
1Q14
|
2Q14
|
3Q14
|
4Q14
|
1Q15
|
2Q15
|
3Q15
|
4Q15
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
|
売上高
|
29,600
|
29,288
|
28,747
|
28,294
|
27,938
|
27,495
|
27,232
|
26,569
|
27,630
|
29,855
|
30,145
|
29,930
|
30,549
|
30,796
|
31,228
|
30,992
|
31,308
|
32,159
|
33,055
|
37,571
|
39,037
|
43,005
|
43,683
|
44,796
|
47,212
|
48,735
|
49,461
|
50,145
|
52,260
|
54,282
|
56,434
|
63,177
|
64,848
|
64,626
|
63,836
|
63,577
|
61,433
|
62,859
|
63,408
|
65,241
|
64,938
|
63,731
|
76,002
|
86,935
|
96,427
|
108,179
|
114,405
|
120,768
|
126,539
|
129,326
|
128,861
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
50.5
|
38.9
|
31.2
|
19.6
|
12.6
|
|
営業費用
|
16,732
|
18,040
|
16,353
|
16,275
|
16,470
|
16,968
|
17,960
|
18,227
|
19,393
|
20,407
|
20,714
|
19,742
|
19,530
|
19,685
|
20,178
|
20,042
|
21,195
|
23,832
|
22,142
|
25,424
|
23,715
|
26,006
|
24,772
|
28,470
|
25,366
|
24,849
|
25,849
|
27,137
|
27,574
|
27,793
|
28,663
|
33,984
|
31,686
|
29,563
|
31,523
|
32,504
|
32,097
|
36,735
|
33,903
|
34,097
|
37,207
|
35,550
|
49,959
|
45,068
|
47,811
|
45,370
|
48,605
|
47,008
|
44,368
|
42,993
|
44,649
|
|
経常(税引前)利益
|
6,993
|
7,348
|
7,361
|
7,172
|
8,172
|
7,977
|
8,517
|
7,577
|
8,952
|
9,846
|
11,044
|
10,687
|
11,667
|
12,382
|
11,552
|
12,344
|
11,692
|
11,857
|
12,755
|
12,218
|
15,262
|
17,166
|
18,193
|
17,729
|
20,339
|
20,893
|
21,088
|
19,149
|
20,136
|
20,424
|
20,580
|
19,837
|
23,901
|
25,283
|
-
|
16,183
|
18,810
|
24,246
|
31,226
|
36,871
|
30,303
|
28,935
|
20,937
|
38,653
|
38,349
|
46,053
|
25,692
|
29,256
|
28,694
|
27,151
|
25,695
|
|
経常(税引前)利益率(%)
|
23.6
|
25.1
|
25.6
|
25.3
|
29.3
|
29.0
|
31.3
|
28.5
|
32.4
|
33.0
|
36.6
|
35.7
|
38.2
|
40.2
|
37.0
|
39.8
|
37.3
|
36.9
|
38.6
|
32.5
|
39.1
|
39.9
|
41.6
|
39.6
|
43.1
|
42.9
|
42.6
|
38.2
|
38.5
|
37.6
|
36.5
|
31.4
|
36.9
|
39.1
|
-
|
25.5
|
30.6
|
38.6
|
49.2
|
56.5
|
46.7
|
45.4
|
27.5
|
44.5
|
39.8
|
42.6
|
22.5
|
24.2
|
22.7
|
21.0
|
19.9
|
|
法人税等合計
|
2,135
|
2,242
|
2,245
|
2,201
|
2,719
|
2,488
|
2,688
|
2,469
|
3,049
|
3,229
|
3,703
|
3,524
|
3,886
|
4,136
|
3,613
|
4,014
|
3,830
|
4,032
|
4,291
|
4,110
|
5,132
|
5,839
|
6,240
|
5,417
|
6,969
|
7,170
|
7,913
|
3,894
|
4,298
|
3,666
|
5,030
|
4,211
|
6,444
|
6,409
|
6,208
|
3,791
|
4,383
|
5,398
|
8,051
|
9,464
|
8,014
|
6,765
|
5,008
|
9,536
|
9,603
|
12,476
|
5,887
|
6,628
|
6,455
|
7,083
|
5,900
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
22.9
|
22.7
|
22.5
|
26.1
|
23.0
|
|
純利益
|
4,858
|
5,106
|
5,116
|
4,971
|
5,453
|
5,489
|
5,829
|
5,108
|
5,903
|
6,617
|
7,341
|
7,163
|
7,781
|
8,246
|
7,939
|
8,330
|
7,862
|
7,825
|
8,464
|
8,108
|
10,130
|
11,327
|
11,953
|
12,312
|
13,370
|
13,723
|
13,175
|
15,255
|
15,838
|
16,758
|
15,550
|
15,626
|
17,457
|
18,874
|
18,715
|
12,392
|
14,427
|
18,848
|
23,175
|
27,407
|
22,289
|
22,170
|
15,929
|
29,117
|
28,746
|
33,577
|
19,805
|
22,628
|
22,239
|
20,068
|
19,795
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
17.3
|
18.7
|
17.6
|
15.5
|
15.4
|
|
一株あたり利益
|
0.18
|
0.19
|
0.19
|
0.16
|
0.2
|
0.2
|
0.2
|
0.17
|
0.19
|
0.18
|
0.21
|
0.2
|
0.2
|
0.22
|
0.21
|
0.22
|
0.21
|
0.2
|
0.22
|
0.2
|
0.24
|
0.25
|
0.27
|
0.26
|
0.28
|
0.29
|
0.28
|
0.32
|
0.33
|
0.35
|
0.32
|
0.31
|
0.34
|
0.37
|
0.37
|
0.24
|
0.28
|
0.37
|
0.45
|
0.53
|
0.43
|
0.43
|
0.25
|
0.44
|
0.44
|
0.51
|
0.3
|
0.34
|
0.34
|
0.31
|
0.3
|
|
希薄化後一株あたり利益
|
0.18
|
0.19
|
0.19
|
0.16
|
0.2
|
0.2
|
0.2
|
0.17
|
0.19
|
0.18
|
0.21
|
0.2
|
0.2
|
0.22
|
0.21
|
0.22
|
0.21
|
0.2
|
0.22
|
0.2
|
0.24
|
0.25
|
0.26
|
0.26
|
0.28
|
0.29
|
0.27
|
0.32
|
0.33
|
0.35
|
0.33
|
0.31
|
0.34
|
0.37
|
0.36
|
0.24
|
0.28
|
0.37
|
0.45
|
0.53
|
0.43
|
0.43
|
0.25
|
0.44
|
0.44
|
0.5
|
0.3
|
0.34
|
0.34
|
0.31
|
0.3
|
|
配当性向(%)
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
45.2
|
-
|
|
一株あたり配当金
|
0.06
|
0.06
|
0.06
|
0.06
|
0.06
|
0.06
|
0.07
|
0.07
|
0.07
|
0.07
|
0.08
|
0.07
|
0.07
|
0.07
|
0.07
|
0.07
|
0.09
|
0.09
|
0.09
|
0.09
|
0.1
|
0.1
|
0.09
|
0.1
|
0.1
|
0.1
|
0.11
|
0.1
|
0.12
|
0.12
|
0.12
|
0.12
|
0.13
|
0.13
|
0.13
|
0.13
|
0.13
|
0.12
|
0.13
|
0.14
|
0.14
|
0.14
|
0.14
|
0.14
|
0.14
|
0.14
|
0.14
|
0.14
|
0.14
|
0.14
|
0.14
|