|
（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
|
2Q18
|
3Q18
|
4Q18
|
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
|
4Q20
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1Q21
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2Q21
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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
|
-
|
110,021
|
164,109
|
102,368
|
101,808
|
103,566
|
114,980
|
90,746
|
90,950
|
107,961
|
139,369
|
90,236
|
112,810
|
124,775
|
182,615
|
119,857
|
115,508
|
134,559
|
148,759
|
97,145
|
117,369
|
138,587
|
154,033
|
113,590
|
121,984
|
121,078
|
144,857
|
114,949
|
124,856
|
141,267
|
166,083
|
114,391
|
115,938
|
122,423
|
169,682
|
111,788
|
129,473
|
139,491
|
205,909
|
131,339
|
157,562
|
|
売上原価
|
-
|
99,242
|
149,659
|
89,638
|
89,503
|
89,746
|
100,892
|
77,457
|
78,302
|
92,936
|
119,989
|
79,715
|
98,117
|
109,647
|
155,848
|
104,057
|
99,838
|
117,695
|
126,750
|
87,253
|
104,066
|
121,381
|
129,546
|
101,998
|
107,922
|
103,140
|
125,772
|
101,843
|
118,133
|
126,323
|
143,532
|
102,095
|
103,630
|
105,744
|
147,867
|
100,882
|
111,001
|
120,870
|
177,109
|
115,081
|
135,114
|
|
売上総利益
|
-
|
10,780
|
14,449
|
12,729
|
12,305
|
13,820
|
14,088
|
13,288
|
12,649
|
15,024
|
19,380
|
10,521
|
14,692
|
15,129
|
26,767
|
15,800
|
15,669
|
16,865
|
22,009
|
9,891
|
13,304
|
17,206
|
24,486
|
11,591
|
14,062
|
17,939
|
19,085
|
13,106
|
6,723
|
14,943
|
22,551
|
12,295
|
12,308
|
16,679
|
21,816
|
10,906
|
18,472
|
18,620
|
28,800
|
16,257
|
22,448
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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
|
-
|
5,930
|
8,661
|
5,995
|
6,902
|
6,575
|
8,472
|
6,400
|
7,235
|
7,015
|
9,228
|
6,984
|
7,924
|
8,228
|
9,455
|
7,395
|
8,530
|
8,901
|
10,274
|
8,142
|
8,947
|
8,890
|
11,211
|
7,955
|
9,099
|
9,918
|
11,320
|
9,696
|
9,665
|
10,853
|
12,974
|
10,172
|
11,250
|
12,072
|
11,695
|
11,013
|
12,395
|
12,542
|
14,209
|
12,198
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13,572
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|
営業利益
|
-
|
4,850
|
5,789
|
6,733
|
5,404
|
7,245
|
5,616
|
6,887
|
5,414
|
8,009
|
10,153
|
3,537
|
6,767
|
6,901
|
17,313
|
8,404
|
7,140
|
7,963
|
11,736
|
1,749
|
4,356
|
8,316
|
13,276
|
3,636
|
4,962
|
8,022
|
7,765
|
3,409
|
-2,942
|
4,091
|
9,577
|
2,123
|
1,057
|
4,607
|
10,121
|
-107
|
6,076
|
6,079
|
14,590
|
4,059
|
8,876
|
|
経常（税引前）利益
|
-
|
5,687
|
6,074
|
7,767
|
5,355
|
8,084
|
5,991
|
7,996
|
5,567
|
8,977
|
10,497
|
4,799
|
7,063
|
8,039
|
17,592
|
9,749
|
7,162
|
9,148
|
12,213
|
3,006
|
4,413
|
9,415
|
13,529
|
5,265
|
5,436
|
9,225
|
8,185
|
6,043
|
-2,294
|
5,275
|
10,015
|
4,610
|
3,633
|
6,779
|
10,461
|
2,455
|
5,386
|
6,716
|
14,531
|
6,196
|
9,136
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|
法人税等合計
|
-
|
677
|
718
|
969
|
645
|
1,266
|
-16,778
|
2,625
|
2,153
|
3,040
|
2,470
|
1,718
|
2,310
|
2,889
|
5,629
|
3,163
|
2,678
|
3,158
|
3,987
|
696
|
1,726
|
3,273
|
3,997
|
1,791
|
1,639
|
2,851
|
3,480
|
1,655
|
-972
|
2,529
|
3,478
|
1,781
|
2,078
|
955
|
6,640
|
2,514
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2,132
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3,734
|
2,761
|
2,749
|
4,669
|
|
純利益
|
-
|
4,922
|
3,841
|
6,561
|
4,915
|
8,886
|
21,776
|
5,505
|
4,746
|
6,110
|
9,207
|
3,480
|
4,925
|
6,000
|
11,389
|
6,816
|
5,537
|
6,478
|
7,127
|
827
|
3,621
|
6,800
|
8,449
|
3,521
|
4,044
|
5,941
|
5,076
|
3,680
|
-479
|
5,226
|
2,831
|
2,031
|
3,288
|
1,582
|
9,963
|
3,878
|
3,643
|
7,130
|
11,557
|
3,868
|
9,335
|
|
一株あたり利益
|
19.05
|
15.83
|
12.51
|
21.3
|
16
|
28.85
|
70.92
|
17.92
|
15.43
|
19.76
|
29.58
|
11.14
|
15.82
|
19.55
|
36.99
|
22.08
|
17.99
|
21.04
|
23.19
|
2.7
|
11.8
|
22.17
|
27.69
|
11.41
|
13.19
|
19.35
|
16.48
|
11.94
|
-1.55
|
16.77
|
8.48
|
6.2
|
10.61
|
4.56
|
30.81
|
12.23
|
11.48
|
22.88
|
37
|
11.8
|
30.75
|
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一株あたり配当金
|
-
|
-
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-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
26
|
-
|
-
|
-
|
20
|
-
|
10
|
-
|
16
|
-
|
13.5
|
-
|
13.5
|
-
|
14
|
-
|
14
|
-
|
14.5
|
-
|
15.5
|
-
|
20
|