|
（単位：百万円）
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3Q15
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4Q15
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1Q16
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2Q16
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3Q16
|
4Q16
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1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
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3Q18
|
4Q18
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1Q19
|
2Q19
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3Q19
|
4Q19
|
1Q20
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2Q20
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3Q20
|
4Q20
|
1Q21
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2Q21
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3Q21
|
4Q21
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1Q22
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2Q22
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3Q22
|
4Q22
|
1Q23
|
2Q23
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3Q23
|
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
|
|
売上高
|
-
|
16,189
|
15,047
|
12,832
|
13,843
|
17,051
|
15,630
|
12,591
|
16,084
|
17,539
|
16,235
|
13,543
|
15,506
|
17,128
|
14,568
|
14,567
|
14,597
|
19,014
|
14,585
|
14,083
|
15,018
|
17,981
|
15,827
|
15,697
|
16,299
|
21,395
|
16,372
|
16,332
|
17,179
|
23,166
|
17,736
|
20,258
|
16,641
|
22,628
|
19,163
|
21,709
|
18,844
|
28,961
|
20,988
|
21,337
|
24,084
|
26,511
|
23,005
|
|
売上原価
|
-
|
9,598
|
5,307
|
5,865
|
6,392
|
9,975
|
5,106
|
5,730
|
7,135
|
10,298
|
6,036
|
6,313
|
6,215
|
9,526
|
5,125
|
6,577
|
5,963
|
9,655
|
5,274
|
6,338
|
6,306
|
9,396
|
5,672
|
7,034
|
7,022
|
10,934
|
5,574
|
6,704
|
6,334
|
10,522
|
6,711
|
8,309
|
5,788
|
8,935
|
7,343
|
8,634
|
6,344
|
12,383
|
7,074
|
7,833
|
9,023
|
10,504
|
6,959
|
|
売上総利益
|
-
|
6,592
|
9,740
|
6,966
|
7,452
|
7,076
|
10,523
|
6,862
|
8,949
|
7,240
|
10,199
|
7,229
|
9,291
|
7,602
|
9,442
|
7,991
|
8,634
|
9,359
|
9,311
|
7,744
|
8,712
|
8,586
|
10,154
|
8,663
|
9,278
|
10,460
|
10,798
|
9,627
|
10,845
|
12,644
|
11,025
|
11,949
|
10,852
|
13,693
|
11,819
|
13,076
|
12,500
|
16,578
|
13,913
|
13,504
|
15,061
|
16,008
|
16,045
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|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
6,260
|
5,902
|
5,811
|
5,834
|
6,369
|
5,758
|
6,027
|
6,902
|
7,184
|
6,275
|
6,760
|
6,919
|
6,813
|
6,548
|
7,040
|
6,612
|
7,508
|
6,357
|
6,858
|
6,853
|
6,803
|
6,416
|
6,761
|
7,054
|
8,599
|
7,481
|
7,256
|
7,669
|
10,327
|
8,557
|
8,866
|
8,190
|
10,988
|
9,483
|
10,120
|
9,751
|
14,123
|
11,184
|
10,560
|
11,758
|
12,726
|
11,583
|
|
営業利益
|
-
|
332
|
3,837
|
1,156
|
1,617
|
707
|
4,764
|
836
|
2,047
|
55
|
3,923
|
470
|
2,372
|
788
|
2,894
|
950
|
2,023
|
1,850
|
2,954
|
886
|
1,858
|
1,784
|
3,737
|
1,903
|
2,223
|
1,862
|
3,316
|
2,372
|
3,175
|
2,318
|
2,467
|
3,083
|
2,663
|
2,705
|
2,335
|
2,957
|
2,749
|
2,454
|
2,729
|
2,943
|
3,304
|
3,281
|
4,462
|
|
経常（税引前）利益
|
-
|
493
|
3,992
|
1,207
|
1,684
|
672
|
4,899
|
976
|
2,206
|
169
|
4,159
|
490
|
2,425
|
806
|
3,241
|
1,061
|
2,102
|
1,927
|
3,207
|
1,103
|
1,979
|
1,781
|
3,899
|
1,873
|
2,159
|
2,147
|
3,417
|
2,746
|
3,278
|
2,673
|
3,217
|
3,290
|
2,628
|
3,169
|
3,054
|
2,644
|
2,883
|
2,543
|
2,558
|
3,092
|
3,703
|
2,958
|
4,866
|
|
法人税等合計
|
-
|
38
|
1,446
|
384
|
325
|
105
|
1,321
|
296
|
630
|
-75
|
1,233
|
250
|
701
|
99
|
940
|
704
|
402
|
477
|
812
|
401
|
441
|
277
|
805
|
698
|
472
|
309
|
1,196
|
687
|
833
|
1,556
|
1,090
|
1,069
|
404
|
350
|
1,078
|
1,110
|
802
|
3,336
|
1,152
|
1,141
|
1,009
|
485
|
1,755
|
|
純利益
|
-
|
-155
|
2,518
|
816
|
1,343
|
566
|
3,572
|
763
|
1,574
|
236
|
2,919
|
552
|
1,641
|
683
|
2,254
|
1,317
|
1,629
|
1,684
|
2,424
|
691
|
1,657
|
1,341
|
3,110
|
1,243
|
1,677
|
1,639
|
2,220
|
1,953
|
2,640
|
5,496
|
2,121
|
2,219
|
2,252
|
2,982
|
1,975
|
1,306
|
2,080
|
10,877
|
1,138
|
4,011
|
2,699
|
1,911
|
3,651
|
|
一株あたり利益
|
22.21
|
-3.44
|
55.77
|
18.05
|
29.8
|
12.29
|
79.02
|
16.96
|
34.95
|
4.89
|
64.71
|
12.12
|
36.48
|
14.85
|
49.87
|
29.27
|
36.22
|
37.33
|
53.99
|
15.47
|
37.12
|
30.07
|
69.38
|
27.49
|
37.6
|
36.77
|
49.54
|
43.33
|
59.32
|
123.83
|
47.32
|
49.16
|
50.59
|
66.92
|
44.19
|
28.56
|
46.91
|
245.56
|
25.71
|
91.13
|
61.81
|
43.93
|
84.09
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15
|
-
|
18
|
-
|
15
|
-
|
23
|
-
|
18
|
-
|
27
|
-
|
20
|
-
|
35
|
-
|
25
|
-
|
40
|
-
|
30
|
-
|
45
|
-
|