|
（単位：百万円）
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1Q16
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2Q16
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3Q16
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4Q16
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1Q17
|
2Q17
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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
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2Q25
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3Q25
|
4Q25
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1Q26
|
2Q26
|
|
売上高
|
50,168
|
58,331
|
70,391
|
47,736
|
52,206
|
57,364
|
70,405
|
56,586
|
56,844
|
63,614
|
77,865
|
56,460
|
57,957
|
61,245
|
78,581
|
58,368
|
62,644
|
64,240
|
78,552
|
57,083
|
54,320
|
62,541
|
77,527
|
54,809
|
58,473
|
62,407
|
79,597
|
53,098
|
65,282
|
68,337
|
79,768
|
58,780
|
62,367
|
63,708
|
75,539
|
59,990
|
68,204
|
72,361
|
94,255
|
67,861
|
76,030
|
79,966
|
|
売上原価
|
45,304
|
52,933
|
64,191
|
43,426
|
46,950
|
51,623
|
63,567
|
51,152
|
50,725
|
57,440
|
71,174
|
51,841
|
52,484
|
55,712
|
71,215
|
53,035
|
56,386
|
58,897
|
71,303
|
51,688
|
48,617
|
56,419
|
69,805
|
48,779
|
51,512
|
55,439
|
71,327
|
47,280
|
57,051
|
59,723
|
71,236
|
53,129
|
53,945
|
55,992
|
66,217
|
52,059
|
58,430
|
63,306
|
82,500
|
-
|
65,901
|
70,227
|
|
売上総利益
|
4,863
|
5,399
|
6,199
|
4,310
|
5,255
|
5,742
|
6,838
|
5,433
|
6,119
|
6,174
|
6,690
|
4,620
|
5,472
|
5,534
|
7,366
|
5,333
|
6,258
|
5,342
|
7,250
|
5,395
|
5,702
|
6,123
|
7,721
|
6,030
|
6,961
|
6,968
|
8,270
|
5,817
|
8,231
|
8,613
|
8,533
|
5,650
|
8,421
|
7,717
|
9,321
|
7,931
|
9,774
|
9,054
|
11,755
|
-
|
10,128
|
9,740
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
営業費用
|
4,590
|
4,546
|
4,858
|
4,343
|
4,788
|
5,037
|
5,138
|
4,581
|
5,140
|
4,906
|
5,074
|
4,416
|
4,907
|
5,026
|
5,158
|
4,782
|
5,488
|
5,377
|
5,368
|
5,093
|
5,069
|
5,376
|
5,419
|
5,054
|
5,514
|
5,192
|
5,778
|
5,140
|
5,798
|
5,671
|
5,783
|
5,669
|
6,000
|
6,141
|
6,369
|
6,074
|
6,672
|
6,691
|
7,352
|
-
|
7,520
|
7,793
|
|
営業利益
|
273
|
853
|
1,341
|
-34
|
467
|
704
|
1,701
|
851
|
979
|
1,267
|
1,617
|
203
|
565
|
507
|
2,208
|
551
|
770
|
-35
|
1,881
|
302
|
633
|
746
|
2,302
|
976
|
1,446
|
1,776
|
2,493
|
677
|
2,432
|
2,943
|
2,749
|
-19
|
2,421
|
1,575
|
2,953
|
1,857
|
3,102
|
2,362
|
4,404
|
1,211
|
2,607
|
1,948
|
|
経常（税引前）利益
|
492
|
915
|
1,281
|
126
|
380
|
624
|
1,823
|
882
|
1,103
|
1,293
|
1,669
|
372
|
737
|
595
|
2,591
|
511
|
1,015
|
113
|
1,851
|
629
|
697
|
808
|
2,316
|
1,058
|
1,596
|
1,832
|
2,602
|
874
|
2,654
|
3,151
|
2,534
|
-157
|
2,548
|
1,594
|
2,851
|
1,863
|
3,295
|
2,020
|
4,443
|
1,099
|
2,455
|
1,717
|
|
法人税等合計
|
216
|
382
|
524
|
-318
|
282
|
216
|
517
|
503
|
363
|
420
|
530
|
103
|
226
|
128
|
774
|
114
|
350
|
145
|
639
|
202
|
218
|
760
|
688
|
286
|
463
|
590
|
842
|
229
|
817
|
1,061
|
808
|
-22
|
795
|
336
|
1,217
|
572
|
827
|
568
|
1,062
|
-
|
758
|
755
|
|
純利益
|
316
|
595
|
222
|
666
|
551
|
635
|
1,303
|
-18
|
754
|
879
|
1,151
|
427
|
555
|
269
|
1,764
|
413
|
706
|
4
|
1,029
|
298
|
565
|
1,012
|
1,781
|
616
|
1,175
|
1,263
|
1,588
|
643
|
1,833
|
2,380
|
1,756
|
-182
|
1,827
|
624
|
2,534
|
951
|
2,418
|
304
|
4,729
|
-
|
1,667
|
1,147
|
|
一株あたり利益
|
3.02
|
5.66
|
2.12
|
160.54
|
5.25
|
60.52
|
120.27
|
-2.6
|
71.8
|
83.7
|
109.54
|
39.25
|
51.51
|
24.86
|
155.01
|
38.17
|
65.28
|
0.39
|
95.09
|
27.77
|
52.64
|
94.12
|
152.93
|
57.2
|
109.29
|
117.35
|
144.43
|
59.76
|
170.13
|
221.89
|
163.88
|
-16.77
|
170.48
|
58.23
|
236.17
|
83.74
|
203.14
|
25.02
|
287.51
|
-
|
140.42
|
96.58
|
|
希薄化後一株あたり利益
|
2.78
|
5.22
|
1.95
|
147.99
|
4.84
|
99.32
|
110.97
|
-2.12
|
66.56
|
77.59
|
101.59
|
37.65
|
49.01
|
23.72
|
149.06
|
39.3
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
70
|
-
|
-
|
-
|
80
|
-
|
-
|
-
|
90
|
-
|
-
|
-
|
100
|
-
|
-
|
-
|
100
|
-
|
-
|
-
|
130
|
-
|
-
|