|
(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
|
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
|
|
売上高
|
-
|
72,737
|
119,197
|
57,741
|
74,468
|
72,694
|
129,260
|
63,936
|
88,252
|
91,422
|
136,414
|
82,270
|
95,584
|
126,449
|
177,480
|
111,906
|
243,024
|
131,745
|
186,113
|
104,703
|
129,559
|
136,555
|
192,435
|
120,190
|
133,556
|
136,127
|
199,155
|
107,466
|
123,401
|
127,063
|
205,365
|
110,769
|
134,120
|
138,864
|
187,433
|
125,108
|
139,069
|
153,572
|
196,882
|
128,268
|
142,098
|
|
売上原価
|
-
|
62,932
|
101,738
|
51,126
|
64,548
|
62,911
|
109,855
|
55,367
|
75,959
|
78,597
|
116,668
|
72,236
|
82,863
|
108,827
|
152,604
|
98,207
|
114,423
|
114,890
|
159,749
|
92,619
|
112,732
|
117,983
|
163,928
|
103,011
|
115,475
|
117,637
|
174,478
|
94,678
|
108,819
|
110,834
|
179,423
|
96,871
|
116,927
|
119,693
|
161,982
|
108,615
|
120,694
|
131,812
|
169,268
|
110,933
|
122,159
|
|
売上総利益
|
-
|
9,804
|
17,459
|
6,614
|
9,920
|
9,783
|
19,406
|
8,568
|
12,294
|
12,824
|
19,747
|
10,034
|
12,721
|
17,622
|
24,876
|
13,699
|
16,694
|
16,856
|
26,363
|
12,084
|
16,826
|
18,572
|
28,507
|
17,178
|
18,081
|
18,491
|
24,677
|
12,788
|
14,581
|
16,230
|
25,942
|
13,898
|
17,193
|
19,171
|
25,450
|
16,493
|
18,374
|
21,760
|
27,614
|
17,335
|
19,938
|
|
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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営業費用
|
-
|
4,993
|
4,961
|
5,284
|
4,949
|
5,076
|
5,377
|
5,073
|
6,034
|
5,741
|
6,237
|
5,990
|
5,790
|
8,832
|
9,373
|
8,723
|
8,711
|
8,657
|
8,567
|
8,446
|
8,062
|
8,349
|
9,560
|
8,836
|
8,344
|
8,694
|
9,589
|
9,228
|
8,667
|
8,736
|
10,805
|
9,247
|
7,677
|
9,045
|
10,522
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9,391
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9,032
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8,924
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10,896
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9,695
|
9,537
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|
営業利益
|
-
|
4,811
|
12,498
|
1,330
|
4,971
|
4,706
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14,029
|
3,494
|
6,260
|
7,084
|
13,509
|
4,043
|
6,931
|
8,790
|
15,503
|
4,976
|
12,959
|
8,199
|
17,795
|
3,637
|
8,765
|
10,222
|
18,948
|
8,342
|
9,737
|
9,796
|
15,088
|
3,560
|
5,914
|
7,493
|
15,137
|
4,651
|
9,516
|
10,125
|
14,929
|
7,101
|
9,343
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12,835
|
16,719
|
7,639
|
10,402
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|
経常(税引前)利益
|
-
|
4,814
|
12,547
|
1,466
|
4,990
|
4,778
|
14,107
|
3,662
|
6,320
|
7,133
|
13,591
|
4,248
|
6,984
|
9,204
|
15,635
|
5,511
|
8,120
|
8,588
|
17,845
|
4,182
|
8,752
|
10,898
|
19,109
|
9,003
|
9,708
|
10,155
|
15,170
|
4,252
|
5,957
|
7,929
|
12,796
|
5,237
|
9,646
|
10,542
|
14,971
|
7,728
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9,468
|
13,268
|
16,186
|
8,301
|
10,531
|
|
法人税等合計
|
-
|
1,612
|
4,399
|
487
|
1,568
|
1,648
|
4,592
|
1,296
|
2,311
|
2,459
|
4,351
|
1,451
|
2,336
|
2,999
|
4,736
|
1,974
|
2,748
|
2,912
|
5,699
|
1,805
|
3,089
|
3,907
|
5,110
|
3,196
|
3,250
|
3,231
|
4,381
|
1,737
|
2,035
|
2,653
|
4,500
|
1,890
|
3,343
|
3,424
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4,487
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2,528
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3,146
|
4,060
|
4,480
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2,901
|
3,480
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|
純利益
|
-
|
2,758
|
8,137
|
1,147
|
2,988
|
3,063
|
7,319
|
2,611
|
4,207
|
4,969
|
8,660
|
2,785
|
4,344
|
11,190
|
9,776
|
3,511
|
5,407
|
5,657
|
11,569
|
2,891
|
6,043
|
7,918
|
12,583
|
5,944
|
6,476
|
6,706
|
10,300
|
2,692
|
3,845
|
5,111
|
8,065
|
3,243
|
6,381
|
8,084
|
10,130
|
4,942
|
6,432
|
8,680
|
10,899
|
5,914
|
7,025
|
|
一株あたり利益
|
30.61
|
24.45
|
72.29
|
10.16
|
26.47
|
27.45
|
65.88
|
23.93
|
36.46
|
42.89
|
75.36
|
24.33
|
38.12
|
85.95
|
76.99
|
27.2
|
41.62
|
43.86
|
90.37
|
22.8
|
47.84
|
62.24
|
99.95
|
47.4
|
51.8
|
53.92
|
82.41
|
22.03
|
31.42
|
42.07
|
63.38
|
26.8
|
52.37
|
66.42
|
82.99
|
38.36
|
52.74
|
71.96
|
90.48
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49.32
|
58.78
|
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希薄化後一株あたり利益
|
-
|
24.36
|
71.99
|
10.12
|
26.39
|
27.36
|
65.65
|
23.82
|
36.36
|
42.69
|
75.02
|
24.23
|
37.97
|
90.31
|
76.7
|
27.12
|
41.49
|
43.69
|
90.16
|
22.75
|
47.69
|
62.06
|
99.71
|
47.29
|
51.71
|
53.85
|
82.33
|
22.01
|
31.4
|
41.97
|
63.33
|
26.78
|
52.29
|
66.26
|
82.82
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
35
|
-
|
40
|
-
|
40
|
-
|
45
|
-
|
45
|
-
|
50
|
-
|
50
|
-
|
50
|
-
|
50
|
-
|
55
|
-
|
55
|
-
|
60
|
-
|
60
|