|
（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
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2Q17
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3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
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2Q19
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3Q19
|
4Q19
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1Q20
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2Q20
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3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
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1Q22
|
2Q22
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3Q22
|
4Q22
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1Q23
|
2Q23
|
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
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2Q26
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|
売上高
|
43,212
|
51,301
|
55,576
|
58,794
|
45,835
|
53,660
|
53,196
|
61,439
|
52,566
|
59,456
|
64,539
|
68,546
|
54,177
|
60,134
|
60,582
|
74,827
|
59,810
|
69,560
|
70,453
|
82,543
|
66,123
|
70,551
|
73,114
|
73,292
|
61,377
|
64,603
|
64,659
|
73,268
|
60,427
|
68,380
|
74,840
|
78,848
|
65,613
|
77,685
|
80,411
|
88,971
|
78,130
|
84,003
|
85,631
|
98,921
|
79,081
|
91,831
|
|
売上原価
|
38,250
|
44,429
|
48,711
|
50,369
|
39,788
|
44,972
|
45,171
|
53,100
|
45,991
|
51,053
|
55,916
|
59,072
|
47,782
|
51,893
|
52,718
|
62,966
|
52,384
|
58,931
|
59,523
|
71,570
|
58,242
|
61,782
|
62,328
|
62,423
|
53,075
|
56,064
|
54,169
|
62,056
|
52,814
|
58,342
|
63,410
|
65,906
|
56,760
|
67,304
|
69,517
|
76,047
|
68,971
|
74,062
|
73,535
|
85,491
|
68,049
|
77,077
|
|
売上総利益
|
4,962
|
6,872
|
6,865
|
8,424
|
6,047
|
8,687
|
8,026
|
8,339
|
6,575
|
8,402
|
8,624
|
9,474
|
6,395
|
8,241
|
7,863
|
11,862
|
7,426
|
10,629
|
10,930
|
10,972
|
7,881
|
8,768
|
10,787
|
10,869
|
8,301
|
8,539
|
10,490
|
11,212
|
7,613
|
10,038
|
11,429
|
12,942
|
8,852
|
10,382
|
10,893
|
12,925
|
9,158
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9,942
|
12,095
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13,431
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11,032
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14,754
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|
売上総利益率（％）
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
11.84
|
14.12
|
13.58
|
13.95
|
16.07
|
|
営業費用
|
3,861
|
3,933
|
3,892
|
5,026
|
4,108
|
4,609
|
4,406
|
5,040
|
4,584
|
4,973
|
5,102
|
4,785
|
5,499
|
5,573
|
5,464
|
5,383
|
6,103
|
6,269
|
6,139
|
6,726
|
6,473
|
6,577
|
6,300
|
6,756
|
6,864
|
6,847
|
6,820
|
6,786
|
7,222
|
7,598
|
7,389
|
7,774
|
8,045
|
7,850
|
7,637
|
7,868
|
8,176
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8,335
|
7,844
|
8,810
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9,034
|
8,872
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|
営業利益
|
1,100
|
2,939
|
2,974
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3,397
|
1,939
|
4,077
|
3,620
|
3,299
|
1,990
|
3,429
|
3,522
|
4,689
|
895
|
2,669
|
2,399
|
6,478
|
1,322
|
4,360
|
4,791
|
4,247
|
1,407
|
2,192
|
4,486
|
4,113
|
1,437
|
1,691
|
3,670
|
4,427
|
390
|
2,440
|
4,041
|
5,167
|
807
|
2,532
|
3,256
|
5,056
|
981
|
1,607
|
4,252
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4,620
|
1,997
|
5,882
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|
経常（税引前）利益
|
1,136
|
2,947
|
3,018
|
3,367
|
1,978
|
4,049
|
3,625
|
3,280
|
2,017
|
3,393
|
3,552
|
4,740
|
926
|
2,662
|
2,404
|
6,433
|
1,348
|
4,031
|
4,794
|
4,182
|
1,384
|
2,226
|
4,506
|
3,996
|
1,464
|
1,684
|
3,715
|
4,627
|
468
|
2,503
|
4,089
|
4,708
|
960
|
2,470
|
3,009
|
4,871
|
997
|
1,144
|
4,199
|
4,279
|
1,866
|
5,894
|
|
法人税等合計
|
420
|
237
|
998
|
1,478
|
880
|
1,364
|
1,211
|
1,022
|
749
|
1,193
|
1,234
|
-1,589
|
437
|
933
|
916
|
1,399
|
713
|
1,424
|
1,667
|
1,158
|
673
|
850
|
1,578
|
-721
|
617
|
847
|
1,233
|
1,889
|
401
|
1,195
|
1,491
|
1,134
|
648
|
1,083
|
1,601
|
-621
|
850
|
778
|
1,553
|
940
|
1,077
|
2,198
|
|
純利益
|
730
|
2,487
|
1,856
|
1,621
|
975
|
2,727
|
2,343
|
1,493
|
1,215
|
2,069
|
2,335
|
3,170
|
466
|
1,753
|
1,433
|
4,256
|
514
|
2,261
|
3,207
|
2,995
|
611
|
1,374
|
2,827
|
2,664
|
848
|
837
|
2,437
|
2,609
|
69
|
1,309
|
2,718
|
3,442
|
-153
|
1,308
|
2,414
|
5,606
|
166
|
367
|
2,645
|
3,285
|
807
|
3,690
|
|
一株あたり利益
|
16.67
|
57.39
|
45.29
|
41.66
|
22.42
|
64.87
|
55.69
|
40.15
|
29.35
|
48.95
|
55.83
|
89.48
|
13.32
|
42.81
|
36.04
|
109.54
|
12.14
|
59.61
|
92.06
|
86.02
|
17.55
|
39.46
|
81.07
|
76.4
|
24.33
|
24.02
|
70
|
74.87
|
1.99
|
37.6
|
78.05
|
98.74
|
-4.4
|
37.57
|
69.22
|
160.86
|
4.79
|
10.47
|
75.81
|
94.25
|
23.1
|
105.96
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
23
|
-
|
40
|
-
|
23
|
-
|
40
|
-
|
23
|
-
|
40
|
-
|
23
|
-
|
47
|
-
|
27
|
-
|
55
|
-
|
41
|
-
|
41
|
-
|
45
|