|
(単位:%)
|
1Q11
|
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
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
3Q26
|
|
売上高
|
82,374
|
83,095
|
81,258
|
88,898
|
93,333
|
97,751
|
95,104
|
111,323
|
103,334
|
100,375
|
96,336
|
103,006
|
102,668
|
101,954
|
100,546
|
113,718
|
112,984
|
112,555
|
106,322
|
113,417
|
142,308
|
148,696
|
144,216
|
162,252
|
154,579
|
153,943
|
146,656
|
160,210
|
163,897
|
164,317
|
166,858
|
179,877
|
175,985
|
172,916
|
182,690
|
181,909
|
177,019
|
185,843
|
156,493
|
146,335
|
145,861
|
160,295
|
156,205
|
160,900
|
266,953
|
358,879
|
354,080
|
369,167
|
351,625
|
394,428
|
387,100
|
385,600
|
373,900
|
413,700
|
406,300
|
397,900
|
394,400
|
437,700
|
436,000
|
455,300
|
461,600
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.5
|
5.8
|
7.3
|
14.4
|
17.0
|
|
売上原価
|
56,121
|
55,857
|
55,294
|
58,579
|
61,537
|
63,767
|
61,478
|
70,149
|
64,891
|
62,845
|
60,060
|
62,326
|
62,199
|
61,363
|
62,050
|
68,477
|
69,163
|
72,804
|
64,669
|
68,502
|
89,544
|
96,578
|
90,695
|
101,877
|
97,328
|
97,212
|
94,271
|
96,981
|
101,988
|
102,506
|
102,193
|
110,151
|
108,246
|
105,097
|
111,996
|
110,795
|
106,308
|
109,259
|
97,040
|
89,739
|
90,273
|
97,826
|
92,432
|
98,436
|
173,608
|
221,393
|
212,928
|
218,020
|
205,585
|
227,967
|
219,200
|
219,300
|
215,900
|
235,400
|
222,300
|
224,100
|
219,500
|
244,300
|
240,800
|
254,700
|
257,200
|
|
売上総利益
|
26,253
|
27,238
|
25,964
|
30,319
|
31,796
|
33,984
|
33,626
|
41,174
|
38,443
|
37,530
|
36,276
|
40,680
|
40,469
|
40,591
|
38,496
|
45,241
|
43,821
|
39,751
|
41,653
|
44,915
|
52,764
|
52,118
|
53,521
|
60,375
|
57,251
|
56,731
|
52,385
|
63,229
|
61,909
|
61,811
|
64,665
|
69,726
|
67,739
|
67,819
|
70,694
|
71,114
|
70,711
|
76,584
|
59,453
|
56,596
|
55,588
|
62,469
|
63,773
|
62,464
|
93,345
|
137,486
|
141,152
|
151,147
|
146,040
|
166,461
|
167,900
|
166,300
|
158,000
|
178,300
|
184,000
|
173,800
|
174,900
|
193,400
|
195,200
|
200,600
|
204,400
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
44.3
|
44.2
|
44.8
|
44.1
|
44.3
|
|
販売管理費
|
12,492
|
12,988
|
13,328
|
13,898
|
14,533
|
15,238
|
15,009
|
16,523
|
16,097
|
15,772
|
16,567
|
17,315
|
16,984
|
17,140
|
18,273
|
19,572
|
18,996
|
18,517
|
19,266
|
19,129
|
23,725
|
24,944
|
23,850
|
26,202
|
25,796
|
25,188
|
25,712
|
26,226
|
27,778
|
27,595
|
28,162
|
29,589
|
29,575
|
29,326
|
30,087
|
30,774
|
30,719
|
30,985
|
26,829
|
26,023
|
25,739
|
27,409
|
29,802
|
29,674
|
43,196
|
55,962
|
55,828
|
57,519
|
56,782
|
59,571
|
64,700
|
60,500
|
63,900
|
64,400
|
67,600
|
69,500
|
70,100
|
72,100
|
73,900
|
77,400
|
77,900
|
|
営業利益
|
14,047
|
13,888
|
12,204
|
16,054
|
17,013
|
18,367
|
18,204
|
24,064
|
21,994
|
21,195
|
19,159
|
15,753
|
22,298
|
21,516
|
19,657
|
25,179
|
24,211
|
18,297
|
20,589
|
25,333
|
22,361
|
23,599
|
27,052
|
30,829
|
29,221
|
29,554
|
20,529
|
34,389
|
31,800
|
25,278
|
33,123
|
37,940
|
35,998
|
35,884
|
38,490
|
37,309
|
37,466
|
43,520
|
28,814
|
26,363
|
26,541
|
29,740
|
30,723
|
27,123
|
14,371
|
57,846
|
64,470
|
72,017
|
70,392
|
86,121
|
85,000
|
87,800
|
75,200
|
94,200
|
97,500
|
86,100
|
85,600
|
100,700
|
101,100
|
97,800
|
103,000
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
21.7
|
23.0
|
23.2
|
21.5
|
22.3
|
|
経常(税引前)利益
|
13,285
|
13,043
|
11,373
|
15,176
|
16,345
|
17,828
|
17,919
|
23,887
|
25,080
|
20,901
|
18,649
|
15,558
|
22,249
|
21,278
|
19,338
|
24,888
|
24,254
|
18,224
|
20,155
|
21,922
|
20,044
|
21,922
|
24,868
|
27,951
|
26,810
|
27,150
|
18,634
|
32,290
|
29,399
|
23,300
|
31,336
|
35,816
|
33,253
|
34,102
|
37,774
|
36,641
|
36,783
|
42,941
|
28,347
|
25,809
|
26,264
|
29,639
|
30,869
|
11,644
|
1,128
|
44,078
|
47,904
|
53,501
|
47,952
|
60,343
|
64,000
|
66,900
|
56,800
|
74,100
|
79,900
|
69,400
|
74,700
|
87,900
|
87,700
|
83,400
|
89,300
|
|
経常(税引前)利益率(%)
|
16.1
|
15.7
|
14.0
|
17.1
|
17.5
|
18.2
|
18.8
|
21.5
|
24.3
|
20.8
|
19.4
|
15.1
|
21.7
|
20.9
|
19.2
|
21.9
|
21.5
|
16.2
|
19.0
|
19.3
|
14.1
|
14.7
|
17.2
|
17.2
|
17.3
|
17.6
|
12.7
|
20.2
|
17.9
|
14.2
|
18.8
|
19.9
|
18.9
|
19.7
|
20.7
|
20.1
|
20.8
|
23.1
|
18.1
|
17.6
|
18.0
|
18.5
|
19.8
|
7.2
|
0.4
|
12.3
|
13.5
|
14.5
|
13.6
|
15.3
|
16.5
|
17.3
|
15.2
|
17.9
|
19.7
|
17.4
|
18.9
|
20.1
|
20.1
|
18.3
|
19.3
|
|
法人税等合計
|
4,224
|
4,489
|
3,987
|
5,309
|
5,633
|
6,236
|
5,752
|
8,361
|
7,916
|
4,407
|
6,540
|
4,983
|
7,133
|
7,153
|
6,574
|
6,685
|
8,234
|
4,976
|
6,104
|
6,993
|
6,640
|
7,403
|
7,821
|
9,027
|
8,770
|
8,922
|
5,864
|
10,705
|
7,590
|
8,477
|
7,504
|
9,139
|
5,786
|
3,991
|
7,275
|
5,371
|
6,268
|
9,189
|
5,658
|
5,388
|
4,695
|
4,685
|
4,870
|
4,715
|
1,191
|
11,878
|
10,466
|
9,699
|
11,688
|
11,147
|
14,000
|
15,200
|
10,200
|
12,500
|
18,500
|
15,200
|
16,800
|
15,200
|
19,200
|
23,400
|
21,900
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
22.5
|
17.3
|
21.9
|
28.1
|
24.5
|
|
純利益
|
9,061
|
8,554
|
7,386
|
9,867
|
10,712
|
11,592
|
12,167
|
15,526
|
17,164
|
16,494
|
12,109
|
10,575
|
15,116
|
14,125
|
12,764
|
18,203
|
16,020
|
13,248
|
14,051
|
14,929
|
13,404
|
14,519
|
17,047
|
18,924
|
18,040
|
18,228
|
12,770
|
21,585
|
21,809
|
14,823
|
23,832
|
26,677
|
27,467
|
30,111
|
30,499
|
31,270
|
30,515
|
33,752
|
22,689
|
20,421
|
21,569
|
24,954
|
25,999
|
6,929
|
-63
|
32,200
|
37,438
|
43,802
|
36,264
|
49,196
|
50,000
|
51,700
|
46,600
|
61,600
|
61,400
|
54,200
|
57,900
|
72,700
|
68,500
|
60,000
|
67,400
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
14.7
|
16.6
|
15.7
|
13.2
|
14.6
|
|
一株あたり利益
|
-
|
0.4
|
0.34
|
0.45
|
0.49
|
0.53
|
0.56
|
0.7
|
0.78
|
0.74
|
0.54
|
0.47
|
0.66
|
0.62
|
0.56
|
0.79
|
0.7
|
0.57
|
0.61
|
0.64
|
0.58
|
0.63
|
0.73
|
0.81
|
0.77
|
0.78
|
0.54
|
0.91
|
0.92
|
0.62
|
0.99
|
1.11
|
1.14
|
1.24
|
1.24
|
1.27
|
1.24
|
1.37
|
0.92
|
0.82
|
0.87
|
1
|
1.04
|
0.25
|
-0.2
|
0.96
|
1.11
|
1.32
|
1.06
|
1.51
|
1.53
|
1.59
|
1.41
|
1.94
|
1.92
|
1.67
|
1.83
|
2.34
|
2.18
|
1.9
|
2.14
|
|
希薄化後一株あたり利益
|
-
|
0.39
|
0.33
|
0.44
|
0.48
|
0.52
|
0.54
|
0.69
|
0.76
|
0.73
|
0.53
|
0.46
|
0.65
|
0.61
|
0.55
|
0.78
|
0.69
|
0.57
|
0.6
|
0.64
|
0.57
|
0.62
|
0.73
|
0.81
|
0.76
|
0.77
|
0.54
|
0.9
|
0.9
|
0.61
|
0.97
|
1.09
|
1.12
|
1.22
|
1.23
|
1.26
|
1.22
|
1.35
|
0.91
|
0.82
|
0.86
|
0.99
|
1.03
|
0.25
|
-0.2
|
0.95
|
1.09
|
1.31
|
1.05
|
1.49
|
1.52
|
1.58
|
1.39
|
1.92
|
1.9
|
1.65
|
1.82
|
2.32
|
2.17
|
1.9
|
2.13
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|