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（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
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4Q17
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1Q18
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2Q18
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3Q18
|
4Q18
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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
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4Q20
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1Q21
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2Q21
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3Q21
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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
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|
売上高
|
75,098
|
84,267
|
75,079
|
74,382
|
74,334
|
76,579
|
81,677
|
82,638
|
65,009
|
65,073
|
69,670
|
84,660
|
64,672
|
80,979
|
92,787
|
110,880
|
77,733
|
91,815
|
99,227
|
122,846
|
76,207
|
85,496
|
86,626
|
87,912
|
73,140
|
79,820
|
82,449
|
88,345
|
69,722
|
87,551
|
87,792
|
94,692
|
84,194
|
106,770
|
103,879
|
106,790
|
84,141
|
89,732
|
90,857
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102,081
|
82,907
|
94,411
|
|
売上原価
|
68,894
|
74,476
|
65,130
|
69,222
|
65,904
|
65,530
|
67,931
|
73,603
|
56,581
|
54,700
|
60,226
|
72,479
|
56,281
|
71,670
|
82,046
|
95,898
|
69,515
|
81,633
|
86,316
|
110,219
|
69,135
|
75,885
|
76,225
|
75,234
|
63,455
|
69,914
|
68,826
|
77,786
|
60,886
|
76,449
|
80,495
|
88,207
|
77,886
|
92,493
|
94,116
|
96,351
|
74,158
|
79,867
|
80,378
|
-
|
73,828
|
81,893
|
|
売上総利益
|
6,204
|
9,790
|
9,950
|
5,160
|
8,429
|
11,049
|
13,746
|
9,035
|
8,428
|
10,373
|
9,444
|
12,180
|
8,391
|
9,309
|
10,740
|
14,983
|
8,217
|
10,182
|
12,912
|
12,627
|
7,072
|
9,610
|
10,402
|
12,677
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9,684
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9,906
|
13,624
|
10,558
|
8,835
|
11,103
|
7,296
|
6,485
|
6,307
|
14,277
|
9,763
|
10,440
|
9,983
|
9,865
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10,478
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-
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9,079
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12,517
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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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|
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営業費用
|
3,473
|
3,608
|
3,417
|
4,421
|
4,239
|
4,148
|
3,898
|
4,714
|
4,133
|
4,338
|
4,286
|
4,916
|
4,288
|
4,348
|
4,461
|
5,398
|
4,207
|
4,418
|
4,861
|
5,138
|
4,363
|
4,635
|
4,625
|
5,187
|
4,574
|
4,886
|
4,858
|
5,914
|
5,056
|
5,175
|
5,054
|
5,819
|
5,294
|
5,379
|
4,796
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6,490
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5,305
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5,405
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5,336
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-
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6,049
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6,225
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|
営業利益
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2,731
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6,182
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6,532
|
739
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4,190
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6,900
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9,849
|
4,320
|
4,295
|
6,034
|
5,159
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7,264
|
4,102
|
4,961
|
6,280
|
9,585
|
4,010
|
5,763
|
8,051
|
7,489
|
2,708
|
4,975
|
5,778
|
7,489
|
5,109
|
5,021
|
8,766
|
4,644
|
3,778
|
5,928
|
2,242
|
667
|
1,013
|
8,898
|
4,966
|
3,950
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4,677
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4,460
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5,142
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6,819
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3,029
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6,293
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|
経常（税引前）利益
|
3,064
|
5,504
|
6,813
|
909
|
3,714
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6,444
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11,566
|
3,722
|
4,794
|
6,079
|
5,646
|
7,029
|
4,554
|
4,985
|
6,674
|
9,772
|
4,398
|
5,532
|
8,452
|
7,456
|
3,093
|
4,889
|
6,111
|
7,468
|
5,580
|
5,000
|
8,230
|
4,687
|
4,306
|
6,252
|
1,921
|
697
|
1,691
|
8,965
|
4,982
|
3,940
|
4,877
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3,449
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5,639
|
6,260
|
2,540
|
6,227
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|
法人税等合計
|
875
|
728
|
803
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-3,673
|
1,163
|
2,468
|
3,777
|
664
|
1,973
|
2,017
|
1,528
|
2,122
|
1,420
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1,633
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2,065
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2,942
|
1,435
|
23
|
2,863
|
2,205
|
790
|
1,593
|
2,231
|
2,942
|
1,638
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1,432
|
1,608
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2,924
|
1,463
|
1,807
|
485
|
86
|
602
|
2,761
|
1,538
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1,446
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1,639
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720
|
1,811
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-
|
903
|
1,472
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純利益
|
2,126
|
4,434
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5,743
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2,834
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2,379
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5,049
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9,147
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2,809
|
2,831
|
4,507
|
4,051
|
5,525
|
3,132
|
3,802
|
4,744
|
7,190
|
3,038
|
4,574
|
6,495
|
4,806
|
1,743
|
3,452
|
5,005
|
6,256
|
3,910
|
3,518
|
3,582
|
4,145
|
2,802
|
4,624
|
1,459
|
897
|
1,078
|
6,135
|
3,196
|
2,164
|
3,240
|
2,776
|
5,032
|
-
|
1,649
|
4,809
|
|
一株あたり利益
|
7.48
|
15.76
|
19.24
|
10.23
|
7.96
|
18.23
|
33.23
|
288.82
|
10.32
|
82.11
|
73.9
|
100.92
|
57.25
|
69.16
|
86.48
|
130.5
|
55.55
|
83.3
|
117.63
|
85.76
|
30.47
|
61.16
|
91.5
|
130.7
|
70.88
|
64.31
|
79.99
|
98.8
|
70.99
|
115.59
|
35.78
|
22.07
|
26.99
|
154.19
|
79.6
|
53.08
|
81.89
|
70.35
|
125.45
|
-
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41.79
|
121.8
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一株あたり配当金
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-
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-
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-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
105
|
-
|
-
|
-
|
105
|
-
|
90
|
-
|
131
|
-
|
140
|
-
|
81
|
-
|
80
|
-
|
140
|
-
|
100
|
-
|
120
|
-
|
100
|