|
（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
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1Q19
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2Q19
|
3Q19
|
4Q19
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1Q20
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2Q20
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3Q20
|
4Q20
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1Q21
|
2Q21
|
3Q21
|
4Q21
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1Q22
|
2Q22
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3Q22
|
4Q22
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1Q23
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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
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2Q26
|
|
売上高
|
34,383
|
36,678
|
44,600
|
55,582
|
33,767
|
36,180
|
40,203
|
54,903
|
35,418
|
38,237
|
38,721
|
56,175
|
37,360
|
38,443
|
44,201
|
54,666
|
37,906
|
46,126
|
45,825
|
62,985
|
43,230
|
43,939
|
42,351
|
52,500
|
32,885
|
36,467
|
37,636
|
44,563
|
35,175
|
37,640
|
42,151
|
45,777
|
39,660
|
45,393
|
47,605
|
50,928
|
44,057
|
46,236
|
49,169
|
45,652
|
44,370
|
42,858
|
|
売上原価
|
32,403
|
33,683
|
41,599
|
55,493
|
31,378
|
32,200
|
36,478
|
51,495
|
31,753
|
34,035
|
35,328
|
52,207
|
33,497
|
33,752
|
39,772
|
50,734
|
34,858
|
40,715
|
41,666
|
60,007
|
39,308
|
39,771
|
38,408
|
48,744
|
29,289
|
32,312
|
33,696
|
41,145
|
32,632
|
33,866
|
39,123
|
43,149
|
38,159
|
41,788
|
43,586
|
48,122
|
40,821
|
42,900
|
44,799
|
41,730
|
39,733
|
38,760
|
|
売上総利益
|
1,979
|
2,995
|
3,001
|
90
|
2,388
|
3,981
|
3,725
|
3,407
|
3,664
|
4,202
|
3,394
|
3,967
|
3,862
|
4,691
|
4,429
|
3,933
|
3,047
|
5,412
|
4,158
|
2,978
|
3,921
|
4,169
|
3,942
|
3,757
|
3,596
|
4,154
|
3,940
|
3,419
|
2,542
|
3,774
|
3,029
|
2,628
|
1,501
|
3,604
|
4,020
|
2,805
|
3,235
|
3,337
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4,370
|
3,922
|
4,637
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4,098
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|
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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|
|
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|
|
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営業費用
|
1,531
|
1,521
|
1,528
|
1,699
|
1,831
|
1,794
|
1,780
|
1,989
|
2,203
|
2,092
|
1,986
|
2,332
|
2,446
|
2,322
|
2,162
|
2,412
|
2,622
|
2,408
|
2,319
|
2,430
|
2,452
|
2,326
|
2,254
|
2,511
|
2,590
|
2,549
|
2,284
|
2,438
|
2,781
|
2,745
|
2,377
|
2,837
|
2,899
|
2,729
|
2,536
|
2,808
|
2,966
|
2,714
|
2,629
|
3,095
|
2,924
|
2,914
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|
営業利益
|
447
|
1,474
|
1,474
|
-1,610
|
557
|
2,186
|
1,946
|
1,418
|
1,461
|
2,110
|
1,407
|
1,636
|
1,416
|
2,369
|
2,266
|
1,522
|
425
|
3,003
|
1,840
|
547
|
1,468
|
1,843
|
1,688
|
1,246
|
1,005
|
1,605
|
1,656
|
981
|
-239
|
1,029
|
652
|
-209
|
-1,398
|
876
|
1,483
|
-3
|
269
|
622
|
1,741
|
827
|
1,712
|
1,184
|
|
経常（税引前）利益
|
605
|
1,834
|
1,568
|
-1,380
|
823
|
2,048
|
1,945
|
1,332
|
1,574
|
2,302
|
1,700
|
1,310
|
1,755
|
2,383
|
2,378
|
334
|
491
|
2,983
|
2,093
|
486
|
1,631
|
1,702
|
1,628
|
1,528
|
1,139
|
1,570
|
1,961
|
1,554
|
425
|
1,365
|
-738
|
-87
|
-415
|
1,168
|
1,022
|
503
|
566
|
22
|
2,195
|
243
|
1,983
|
1,050
|
|
法人税等合計
|
173
|
631
|
886
|
-501
|
216
|
680
|
581
|
307
|
500
|
765
|
513
|
-465
|
556
|
679
|
754
|
-1,078
|
165
|
906
|
585
|
1,035
|
459
|
581
|
539
|
417
|
377
|
365
|
598
|
-590
|
174
|
394
|
380
|
677
|
1,098
|
458
|
552
|
782
|
971
|
7
|
757
|
-210
|
603
|
767
|
|
純利益
|
204
|
1,191
|
684
|
-799
|
586
|
1,276
|
1,252
|
896
|
1,074
|
1,500
|
1,187
|
1,895
|
1,171
|
1,629
|
1,538
|
1,303
|
239
|
2,029
|
1,676
|
1,023
|
1,151
|
1,099
|
1,036
|
1,110
|
761
|
1,032
|
1,376
|
1,542
|
251
|
886
|
260
|
971
|
2,519
|
901
|
650
|
204
|
2,085
|
3
|
1,151
|
206
|
1,311
|
1,547
|
|
一株あたり利益
|
1.31
|
7.53
|
4.38
|
68.25
|
3.76
|
8.16
|
7.96
|
236.23
|
6.85
|
95.72
|
75.8
|
121.36
|
74.43
|
102.41
|
97.68
|
83.54
|
15.22
|
129.92
|
107.34
|
65.37
|
73.2
|
70.41
|
66.42
|
71.1
|
48.67
|
65.66
|
87.38
|
101.4
|
16.67
|
58.76
|
16.97
|
62.61
|
164.39
|
59.63
|
41.41
|
15.92
|
143.71
|
2.1
|
81.34
|
15.6
|
92.29
|
111.04
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
80
|
-
|
-
|
-
|
80
|
-
|
-
|
-
|
80
|
-
|
-
|
-
|
80
|
-
|
-
|
-
|
100
|
-
|
-
|
-
|
122
|
-
|
-
|