|
（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
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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
|
-
|
20,855
|
25,343
|
20,077
|
21,008
|
22,215
|
25,963
|
20,214
|
20,230
|
22,604
|
28,620
|
18,243
|
21,209
|
28,112
|
25,190
|
17,579
|
20,244
|
26,934
|
25,372
|
23,032
|
23,215
|
25,083
|
35,285
|
23,525
|
23,327
|
21,094
|
25,144
|
18,195
|
23,300
|
31,566
|
38,049
|
24,732
|
27,426
|
38,663
|
29,003
|
26,635
|
32,125
|
38,349
|
43,590
|
41,153
|
48,512
|
|
売上原価
|
-
|
15,870
|
21,214
|
15,048
|
17,687
|
18,089
|
22,389
|
17,200
|
17,163
|
18,912
|
22,477
|
14,761
|
18,301
|
23,077
|
20,106
|
15,056
|
16,623
|
21,768
|
20,381
|
18,883
|
20,421
|
21,030
|
30,581
|
20,803
|
20,035
|
17,944
|
19,373
|
15,370
|
20,130
|
27,700
|
31,320
|
22,212
|
23,569
|
28,084
|
26,162
|
23,420
|
28,919
|
33,724
|
35,219
|
34,755
|
41,578
|
|
売上総利益
|
-
|
4,985
|
4,129
|
5,029
|
3,320
|
4,126
|
3,574
|
3,013
|
3,068
|
3,692
|
6,142
|
3,481
|
2,908
|
5,035
|
5,085
|
2,522
|
3,621
|
5,167
|
4,990
|
4,148
|
2,795
|
4,053
|
4,703
|
2,721
|
3,292
|
3,150
|
5,772
|
2,824
|
3,171
|
3,866
|
6,729
|
2,519
|
3,858
|
10,579
|
2,841
|
3,214
|
3,207
|
4,625
|
8,370
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6,398
|
6,933
|
|
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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|
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営業費用
|
-
|
1,967
|
2,510
|
2,199
|
2,012
|
1,874
|
2,360
|
2,068
|
1,862
|
1,820
|
2,476
|
1,926
|
1,873
|
2,772
|
2,233
|
1,904
|
1,951
|
2,101
|
2,580
|
2,121
|
1,846
|
1,890
|
2,479
|
1,881
|
1,948
|
2,220
|
2,716
|
2,180
|
2,077
|
2,222
|
2,898
|
2,381
|
2,508
|
3,026
|
2,367
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2,487
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2,647
|
2,593
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3,035
|
2,750
|
2,591
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|
営業利益
|
-
|
3,018
|
1,619
|
2,829
|
1,309
|
2,252
|
1,214
|
945
|
1,205
|
1,873
|
3,666
|
1,555
|
1,035
|
2,263
|
2,852
|
617
|
1,670
|
3,066
|
2,411
|
2,027
|
948
|
2,163
|
2,224
|
840
|
1,344
|
930
|
3,055
|
644
|
1,094
|
1,644
|
3,830
|
138
|
1,349
|
7,554
|
473
|
726
|
560
|
2,032
|
5,336
|
3,647
|
4,342
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|
経常（税引前）利益
|
-
|
3,014
|
1,592
|
2,878
|
1,298
|
2,256
|
1,221
|
988
|
1,204
|
1,882
|
3,640
|
1,608
|
1,037
|
2,273
|
2,829
|
683
|
1,674
|
3,087
|
2,385
|
2,094
|
964
|
2,173
|
2,214
|
881
|
1,330
|
937
|
3,026
|
680
|
1,095
|
1,673
|
3,811
|
195
|
1,369
|
7,591
|
433
|
777
|
548
|
2,049
|
5,242
|
3,676
|
4,306
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|
法人税等合計
|
-
|
850
|
716
|
1,060
|
452
|
451
|
466
|
311
|
393
|
657
|
1,159
|
513
|
347
|
764
|
844
|
229
|
582
|
968
|
646
|
642
|
317
|
747
|
638
|
227
|
479
|
539
|
19
|
166
|
335
|
524
|
-151
|
42
|
542
|
2,343
|
-26
|
193
|
210
|
658
|
1,458
|
1,114
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1,457
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純利益
|
-
|
1,962
|
768
|
2,265
|
846
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1,805
|
181
|
674
|
811
|
1,225
|
1,375
|
1,092
|
689
|
1,509
|
1,187
|
453
|
1,070
|
2,119
|
1,517
|
1,452
|
653
|
1,411
|
-223
|
623
|
954
|
1,159
|
2,106
|
497
|
709
|
1,110
|
2,192
|
189
|
828
|
5,241
|
204
|
584
|
384
|
1,352
|
3,325
|
2,560
|
3,178
|
|
一株あたり利益
|
35.39
|
45.2
|
17.7
|
52.2
|
19.47
|
41.57
|
4.19
|
15.55
|
18.69
|
28.22
|
31.69
|
25.17
|
15.86
|
34.76
|
27.36
|
10.44
|
24.64
|
48.81
|
34.96
|
33.47
|
15.02
|
32.5
|
-5.13
|
14.37
|
22.04
|
26.96
|
48.87
|
11.58
|
16.48
|
25.81
|
50.96
|
4.4
|
19.26
|
121.8
|
4.75
|
13.57
|
8.92
|
31.41
|
77.27
|
59.52
|
73.82
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
16
|
-
|
18
|
-
|
17
|
-
|
17
|
-
|
17
|
-
|
21
|
-
|
19
|
-
|
24
|
-
|
30
|
-
|
30
|
-
|
40
|
-
|
40
|
-
|
45
|