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(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
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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
|
-
|
51,952
|
60,488
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45,874
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48,535
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48,067
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60,614
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50,649
|
57,298
|
58,208
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57,772
|
51,580
|
53,963
|
52,286
|
63,055
|
50,605
|
55,690
|
56,822
|
63,254
|
48,158
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53,115
|
55,951
|
63,488
|
49,480
|
62,830
|
61,980
|
68,168
|
50,713
|
60,430
|
65,666
|
72,633
|
64,678
|
70,982
|
71,581
|
80,905
|
66,405
|
72,934
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78,864
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80,019
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69,792
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81,509
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|
売上原価
|
-
|
46,047
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54,123
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40,068
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40,903
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41,011
|
54,046
|
43,560
|
47,691
|
49,454
|
50,457
|
43,711
|
46,792
|
44,720
|
54,118
|
45,348
|
49,507
|
49,449
|
52,979
|
42,947
|
46,600
|
47,639
|
52,046
|
42,448
|
54,074
|
53,643
|
60,455
|
44,666
|
53,482
|
55,982
|
63,311
|
57,606
|
61,198
|
63,107
|
71,043
|
60,618
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67,172
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69,007
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69,737
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60,306
|
70,839
|
|
売上総利益
|
-
|
5,904
|
6,365
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5,806
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7,631
|
7,057
|
6,568
|
7,089
|
9,607
|
8,754
|
7,315
|
7,868
|
7,171
|
7,567
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8,937
|
5,257
|
6,182
|
7,373
|
10,276
|
5,210
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6,516
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8,312
|
11,441
|
7,032
|
8,755
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8,337
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7,713
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6,047
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6,948
|
9,684
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9,322
|
7,071
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9,785
|
8,474
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9,861
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5,786
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5,762
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9,858
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10,282
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9,485
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10,671
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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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営業費用
|
-
|
3,328
|
4,317
|
3,526
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3,460
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3,546
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4,852
|
3,817
|
3,800
|
3,788
|
5,506
|
4,115
|
4,113
|
4,291
|
5,307
|
3,822
|
4,325
|
3,955
|
5,469
|
4,180
|
4,829
|
4,143
|
5,447
|
4,366
|
4,707
|
4,461
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5,656
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4,721
|
4,592
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4,527
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6,313
|
5,670
|
4,730
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4,943
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6,140
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5,628
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5,129
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4,981
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6,218
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5,346
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5,157
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|
営業利益
|
-
|
2,576
|
2,048
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2,279
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4,172
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3,511
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1,716
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3,271
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5,807
|
4,967
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1,808
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3,752
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3,058
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3,277
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3,629
|
1,434
|
1,858
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3,418
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4,806
|
1,029
|
1,687
|
4,169
|
5,995
|
2,666
|
4,048
|
3,876
|
2,057
|
1,326
|
2,355
|
5,157
|
3,009
|
1,401
|
5,054
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3,531
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3,722
|
158
|
633
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4,876
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4,064
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4,139
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5,513
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経常(税引前)利益
|
-
|
2,902
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1,892
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3,116
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4,102
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4,139
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2,098
|
4,024
|
5,759
|
5,512
|
1,980
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4,657
|
3,129
|
3,724
|
3,588
|
2,222
|
1,829
|
4,017
|
5,215
|
1,819
|
1,898
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4,582
|
6,480
|
3,348
|
4,100
|
4,493
|
2,071
|
2,305
|
2,201
|
5,364
|
3,038
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2,248
|
4,932
|
3,931
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3,767
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1,152
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-4,253
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9,513
|
2,514
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3,983
|
8,988
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|
法人税等合計
|
-
|
-4
|
310
|
42
|
475
|
434
|
-1,278
|
44
|
954
|
1,123
|
310
|
1,222
|
907
|
1,427
|
689
|
653
|
733
|
1,250
|
1,399
|
584
|
900
|
1,669
|
2,098
|
1,095
|
1,609
|
1,686
|
798
|
906
|
1,063
|
2,075
|
-759
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1,454
|
1,407
|
1,834
|
-725
|
853
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1,091
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2,552
|
622
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2,060
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2,253
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純利益
|
-
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2,945
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1,671
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2,870
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3,658
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3,829
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3,257
|
4,016
|
4,938
|
4,489
|
1,720
|
3,410
|
2,279
|
3,534
|
3,091
|
1,571
|
1,113
|
3,509
|
3,602
|
1,235
|
1,454
|
3,069
|
4,527
|
2,311
|
3,302
|
3,527
|
3,288
|
1,994
|
1,927
|
4,551
|
2,476
|
2,265
|
3,503
|
3,819
|
2,885
|
1,251
|
-1,575
|
8,560
|
-4,039
|
3,693
|
7,612
|
|
一株あたり利益
|
8.06
|
14.77
|
8.38
|
14.4
|
18.36
|
19.21
|
16.35
|
20.16
|
123.95
|
112.68
|
43.18
|
85.63
|
57.3
|
90.67
|
79.57
|
40.93
|
29.43
|
92.76
|
95.07
|
32.67
|
38.43
|
81.14
|
119.65
|
61.12
|
87.26
|
93.75
|
92.03
|
54.23
|
52.39
|
123.63
|
75.79
|
61.56
|
93.47
|
103.69
|
80.55
|
33.97
|
-42.77
|
192.34
|
-109.53
|
102.9
|
174.45
|
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一株あたり配当金
|
-
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-
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-
|
-
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-
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-
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-
|
-
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-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
41
|
-
|
102
|
-
|
37
|
-
|
103
|
-
|
65
|
-
|
107
|
-
|
66
|
-
|
157
|
-
|
77
|
-
|
160
|
-
|
113
|
-
|
103
|
-
|
110
|