|
（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
|
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
|
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
|
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
|
-
|
29,454
|
49,417
|
20,275
|
28,484
|
30,713
|
51,163
|
21,332
|
28,457
|
30,625
|
50,796
|
20,868
|
29,948
|
31,487
|
52,436
|
23,194
|
32,527
|
32,460
|
57,853
|
22,603
|
33,607
|
30,682
|
46,028
|
20,292
|
25,122
|
25,866
|
43,438
|
21,504
|
27,431
|
29,449
|
46,278
|
24,397
|
32,252
|
35,713
|
49,484
|
26,207
|
35,782
|
41,363
|
56,695
|
29,229
|
36,459
|
|
売上原価
|
-
|
24,430
|
42,870
|
17,407
|
24,001
|
25,231
|
43,911
|
18,188
|
24,038
|
26,004
|
43,194
|
18,634
|
25,260
|
26,461
|
44,697
|
20,082
|
27,797
|
27,092
|
48,434
|
18,976
|
27,926
|
25,232
|
39,055
|
17,951
|
22,111
|
22,122
|
37,750
|
18,828
|
23,765
|
24,762
|
39,913
|
21,770
|
27,937
|
29,922
|
42,058
|
22,778
|
30,809
|
34,212
|
47,581
|
24,666
|
30,234
|
|
売上総利益
|
-
|
5,025
|
6,547
|
2,868
|
4,484
|
5,482
|
7,252
|
3,144
|
4,419
|
4,621
|
7,602
|
2,234
|
4,688
|
5,026
|
7,739
|
3,113
|
4,731
|
5,367
|
9,419
|
3,627
|
5,680
|
5,450
|
6,972
|
2,342
|
3,011
|
3,744
|
5,688
|
2,677
|
3,666
|
4,686
|
6,364
|
2,626
|
4,316
|
5,791
|
7,425
|
3,429
|
4,973
|
7,151
|
9,114
|
4,563
|
6,226
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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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営業費用
|
-
|
1,466
|
2,221
|
1,576
|
1,531
|
1,444
|
2,161
|
1,665
|
1,657
|
1,333
|
2,126
|
1,758
|
1,806
|
1,570
|
2,334
|
1,764
|
1,841
|
1,756
|
2,410
|
1,746
|
1,805
|
1,749
|
2,513
|
1,758
|
1,757
|
1,718
|
2,287
|
1,997
|
1,924
|
1,961
|
2,439
|
1,953
|
2,035
|
1,983
|
2,435
|
2,102
|
2,180
|
2,028
|
2,830
|
2,224
|
2,294
|
|
営業利益
|
-
|
3,558
|
4,326
|
1,291
|
2,952
|
4,038
|
5,091
|
1,478
|
2,761
|
3,287
|
5,475
|
474
|
2,882
|
3,455
|
5,405
|
1,348
|
2,889
|
3,611
|
7,009
|
1,880
|
3,874
|
3,701
|
4,460
|
582
|
1,253
|
2,024
|
3,400
|
678
|
1,742
|
2,725
|
3,925
|
673
|
2,280
|
3,807
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4,991
|
1,327
|
2,793
|
5,121
|
6,285
|
2,338
|
3,932
|
|
経常（税引前）利益
|
-
|
3,677
|
4,325
|
1,446
|
2,959
|
4,155
|
5,107
|
1,627
|
2,793
|
3,422
|
5,460
|
657
|
2,912
|
3,658
|
5,476
|
1,532
|
2,990
|
3,765
|
7,060
|
2,079
|
3,926
|
3,818
|
4,470
|
753
|
1,293
|
2,135
|
3,395
|
844
|
1,778
|
2,854
|
4,011
|
845
|
2,335
|
3,925
|
5,000
|
1,570
|
2,826
|
5,314
|
6,325
|
2,637
|
4,013
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法人税等合計
|
-
|
1,235
|
1,281
|
445
|
909
|
1,284
|
1,329
|
532
|
885
|
1,059
|
818
|
196
|
789
|
1,087
|
1,624
|
510
|
869
|
1,196
|
2,113
|
644
|
1,192
|
1,188
|
1,502
|
420
|
414
|
645
|
-376
|
292
|
544
|
835
|
1,788
|
297
|
816
|
1,205
|
-439
|
756
|
953
|
1,577
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1,635
|
887
|
1,263
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純利益
|
-
|
2,437
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3,056
|
990
|
2,039
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2,857
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3,747
|
1,073
|
1,989
|
2,352
|
4,624
|
457
|
2,048
|
2,590
|
3,844
|
1,019
|
2,072
|
2,726
|
4,940
|
1,434
|
2,673
|
2,670
|
3,030
|
903
|
848
|
1,414
|
2,238
|
544
|
1,584
|
1,841
|
4,037
|
555
|
1,700
|
2,720
|
3,422
|
1,457
|
1,837
|
3,711
|
4,675
|
1,749
|
2,782
|
|
一株あたり利益
|
58.75
|
68.98
|
86.35
|
27.68
|
57.23
|
80.87
|
106.36
|
30.34
|
57.01
|
67.06
|
132.71
|
12.77
|
58.8
|
74.65
|
111.06
|
29
|
59.35
|
78.56
|
142.67
|
40.12
|
76.71
|
76.87
|
87.76
|
25.61
|
23.68
|
40.7
|
64.73
|
14.91
|
45.09
|
52.39
|
117.27
|
15.06
|
47.93
|
78.62
|
99.39
|
41.28
|
52.46
|
106.85
|
135.28
|
50.05
|
79.88
|
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一株あたり配当金
|
-
|
-
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-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
40
|
-
|
53
|
-
|
38
|
-
|
47
|
-
|
42
|
-
|
43
|
-
|
45
|
-
|
47
|
-
|
47
|
-
|
50
|
-
|
50
|
-
|
85
|
-
|
70
|