|
（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
|
2Q19
|
3Q19
|
4Q19
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1Q20
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2Q20
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3Q20
|
4Q20
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1Q21
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2Q21
|
3Q21
|
4Q21
|
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
|
|
売上高
|
32,897
|
38,213
|
35,912
|
39,793
|
29,904
|
34,036
|
37,982
|
41,691
|
31,430
|
33,300
|
41,629
|
43,290
|
30,877
|
36,361
|
38,830
|
44,709
|
33,461
|
38,893
|
39,885
|
50,572
|
34,015
|
40,978
|
41,542
|
45,162
|
30,875
|
37,178
|
38,422
|
50,045
|
35,364
|
34,479
|
39,340
|
46,867
|
35,683
|
40,582
|
40,683
|
46,274
|
32,126
|
35,482
|
36,718
|
39,068
|
31,076
|
34,116
|
|
売上原価
|
30,988
|
33,726
|
32,152
|
35,918
|
27,559
|
30,338
|
33,899
|
36,602
|
28,810
|
30,196
|
34,882
|
39,378
|
29,029
|
31,394
|
34,669
|
40,859
|
31,259
|
35,178
|
36,507
|
45,435
|
31,796
|
37,788
|
37,278
|
39,738
|
28,533
|
34,599
|
34,484
|
43,713
|
32,135
|
32,046
|
37,651
|
42,223
|
33,359
|
38,382
|
39,767
|
44,103
|
30,658
|
32,582
|
32,999
|
34,019
|
29,027
|
31,251
|
|
売上総利益
|
1,909
|
4,486
|
3,760
|
3,876
|
2,344
|
3,699
|
4,083
|
5,088
|
2,620
|
3,104
|
6,747
|
3,911
|
1,847
|
4,967
|
4,162
|
3,850
|
2,202
|
3,715
|
3,378
|
5,137
|
2,219
|
3,189
|
4,264
|
5,425
|
2,341
|
2,580
|
3,937
|
6,333
|
3,229
|
2,433
|
1,689
|
4,643
|
2,324
|
2,199
|
917
|
2,170
|
1,468
|
2,900
|
3,718
|
5,050
|
2,048
|
2,865
|
|
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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|
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営業費用
|
1,053
|
1,132
|
1,096
|
1,401
|
1,246
|
1,180
|
1,226
|
1,515
|
1,256
|
1,259
|
1,316
|
1,324
|
1,324
|
1,349
|
1,422
|
1,564
|
1,473
|
1,424
|
1,485
|
1,539
|
1,472
|
1,427
|
1,500
|
1,632
|
1,577
|
1,477
|
1,610
|
1,669
|
1,684
|
1,715
|
1,716
|
1,814
|
1,882
|
1,730
|
1,684
|
1,848
|
1,926
|
1,816
|
1,873
|
1,987
|
2,043
|
1,975
|
|
営業利益
|
855
|
3,355
|
2,663
|
2,475
|
1,098
|
2,519
|
2,856
|
3,574
|
1,364
|
1,844
|
5,431
|
2,588
|
522
|
3,619
|
2,739
|
2,286
|
728
|
2,291
|
1,893
|
3,599
|
746
|
1,762
|
2,764
|
3,794
|
764
|
1,103
|
2,326
|
4,664
|
1,545
|
717
|
-27
|
2,829
|
441
|
470
|
-767
|
322
|
-458
|
1,084
|
1,844
|
3,063
|
4
|
891
|
|
経常（税引前）利益
|
896
|
3,191
|
2,696
|
2,422
|
1,029
|
2,473
|
3,043
|
3,586
|
1,446
|
1,862
|
5,504
|
2,436
|
560
|
3,677
|
2,679
|
2,275
|
680
|
2,286
|
2,063
|
3,549
|
836
|
1,680
|
2,733
|
4,171
|
778
|
1,140
|
2,521
|
4,877
|
2,235
|
282
|
-274
|
2,811
|
1,133
|
599
|
-1,267
|
794
|
-136
|
479
|
2,292
|
2,569
|
226
|
834
|
|
法人税等合計
|
436
|
1,111
|
803
|
790
|
349
|
742
|
1,032
|
723
|
256
|
563
|
1,791
|
665
|
152
|
1,199
|
866
|
573
|
194
|
806
|
440
|
1,276
|
275
|
569
|
887
|
-437
|
311
|
451
|
862
|
1,587
|
915
|
110
|
139
|
-316
|
413
|
244
|
1
|
584
|
-11
|
108
|
683
|
818
|
70
|
570
|
|
純利益
|
468
|
1,853
|
1,843
|
1,501
|
760
|
1,769
|
2,038
|
2,550
|
1,087
|
1,262
|
3,709
|
1,895
|
402
|
2,399
|
1,796
|
1,621
|
433
|
1,458
|
1,630
|
3,150
|
508
|
1,099
|
1,802
|
2,982
|
468
|
833
|
1,747
|
3,136
|
1,339
|
172
|
-407
|
2,000
|
704
|
-640
|
-1,021
|
-878
|
-26
|
564
|
1,450
|
1,979
|
-259
|
362
|
|
一株あたり利益
|
6.27
|
22.3
|
21.08
|
16.41
|
8.81
|
20.49
|
23.61
|
28.62
|
12.59
|
14.54
|
42.91
|
386.17
|
4.45
|
138.95
|
104.57
|
91.41
|
24.32
|
86.94
|
97.3
|
187.64
|
30.35
|
64.66
|
102.6
|
163.55
|
25.23
|
47.41
|
101.75
|
173.5
|
73.89
|
9.77
|
-23.09
|
104.8
|
38.01
|
-37.55
|
-58.54
|
-59.77
|
-3.38
|
31.04
|
80.92
|
-
|
-3.44
|
3.93
|
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希薄化後一株あたり利益
|
6.24
|
22.85
|
21.52
|
15.93
|
8.73
|
20.3
|
23.39
|
28.33
|
12.42
|
14.35
|
42.37
|
20.91
|
4.4
|
154.72
|
103.22
|
90.49
|
24.1
|
85.77
|
96.24
|
185.95
|
30.09
|
64.13
|
81.44
|
150.71
|
23.69
|
44.27
|
94.43
|
163.97
|
71.97
|
10.32
|
-22.43
|
103.67
|
37.83
|
-37.34
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
100
|
-
|
-
|
-
|
110
|
-
|
-
|
-
|
243
|
-
|
-
|
-
|
230
|
-
|
-
|
-
|
27
|
-
|
-
|
-
|
147
|
-
|
-
|