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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
|
-
|
16,307
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30,230
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15,632
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20,376
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17,992
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32,857
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16,663
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18,192
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27,380
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33,105
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17,323
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24,880
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23,630
|
37,417
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16,678
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32,486
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25,517
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37,861
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18,315
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20,523
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21,854
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41,093
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16,300
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24,858
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28,544
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37,390
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16,971
|
28,037
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25,281
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43,436
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20,424
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29,124
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30,981
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52,988
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21,347
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33,272
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29,292
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47,751
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25,610
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30,400
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|
売上原価
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-
|
12,016
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23,851
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12,510
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16,386
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14,270
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27,107
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13,581
|
14,141
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22,156
|
27,260
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13,909
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20,230
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19,308
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29,737
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14,094
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26,761
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21,133
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31,317
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15,587
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17,034
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17,810
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33,057
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13,688
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20,433
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23,139
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30,000
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14,069
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22,727
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20,468
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34,024
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17,337
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23,567
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26,269
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43,461
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18,463
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27,580
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24,475
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37,594
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20,913
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25,639
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|
売上総利益
|
-
|
4,291
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6,378
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3,122
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3,989
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3,722
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5,750
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3,081
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4,051
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5,224
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5,845
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3,414
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4,649
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4,323
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7,679
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2,584
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5,725
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4,384
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6,544
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2,727
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3,490
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4,044
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8,036
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2,612
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4,424
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5,406
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7,389
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2,902
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5,309
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4,814
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9,412
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3,087
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5,557
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4,711
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9,527
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2,884
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5,691
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4,818
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10,157
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4,697
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4,760
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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
|
-
|
844
|
1,695
|
839
|
978
|
935
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1,546
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934
|
870
|
1,198
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1,508
|
930
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1,116
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1,024
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2,329
|
923
|
1,264
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1,093
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1,455
|
864
|
911
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1,037
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1,580
|
967
|
1,019
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1,049
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1,247
|
933
|
1,130
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1,177
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2,010
|
899
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1,162
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1,257
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1,987
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984
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1,295
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1,256
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1,704
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1,039
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1,218
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営業利益
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-
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3,446
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4,684
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2,283
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3,011
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2,786
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4,204
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2,147
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3,180
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4,027
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4,337
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2,483
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3,534
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3,298
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5,350
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1,660
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4,461
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3,292
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5,088
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1,862
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2,579
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3,007
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6,456
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1,644
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3,405
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4,357
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6,143
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1,968
|
4,180
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3,637
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7,401
|
2,188
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4,394
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3,455
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7,540
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1,900
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4,395
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3,562
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8,453
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3,657
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3,542
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経常(税引前)利益
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-
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3,285
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4,567
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2,092
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2,929
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2,848
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4,103
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2,110
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3,174
|
4,002
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4,245
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2,405
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3,485
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3,302
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5,350
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1,750
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4,463
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3,301
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5,087
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1,871
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2,582
|
3,020
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6,459
|
1,659
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3,408
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4,373
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6,143
|
1,987
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4,182
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3,653
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7,403
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2,263
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4,396
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3,468
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7,544
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1,915
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4,399
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3,578
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8,477
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3,751
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3,639
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法人税等合計
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-
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1,100
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1,544
|
209
|
946
|
879
|
-272
|
667
|
1,012
|
1,267
|
1,686
|
753
|
1,098
|
1,009
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1,379
|
547
|
1,380
|
1,021
|
1,444
|
579
|
805
|
932
|
1,981
|
515
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1,057
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1,341
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1,873
|
610
|
1,288
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1,127
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2,187
|
714
|
1,353
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1,070
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-432
|
600
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1,360
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1,110
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2,482
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1,084
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1,120
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純利益
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-
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2,221
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3,066
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5,876
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2,005
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1,969
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2,378
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1,450
|
2,165
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2,734
|
2,560
|
1,652
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2,386
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3,570
|
2,458
|
1,202
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3,504
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2,243
|
3,590
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1,291
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1,777
|
2,083
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4,479
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1,143
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2,351
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3,033
|
4,269
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1,377
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2,893
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2,527
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5,216
|
1,548
|
3,043
|
2,399
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5,296
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1,315
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3,038
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2,468
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5,995
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2,666
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2,520
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一株あたり利益
|
30.07
|
38
|
52.44
|
100.51
|
34.3
|
33.43
|
48.97
|
24.8
|
37.05
|
46.73
|
44.18
|
28.26
|
40.82
|
61.07
|
42.05
|
20.57
|
59.94
|
38.36
|
61.42
|
22.09
|
30.41
|
35.62
|
76.61
|
19.56
|
40.22
|
51.87
|
73.03
|
23.56
|
49.5
|
43.22
|
89.21
|
26.48
|
52.03
|
41.01
|
90.54
|
22.48
|
51.96
|
42.19
|
102.5
|
45.59
|
43.09
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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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-
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-
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-
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-
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-
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-
|
-
|
-
|
-
|
-
|
9
|
-
|
10
|
-
|
9
|
-
|
10
|
-
|
9
|
-
|
12
|
-
|
10
|
-
|
17
|
-
|
15
|
-
|
38
|
-
|
26
|
-
|
30
|
-
|
30
|