|
（単位：百万円）
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1Q16
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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
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
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1Q20
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2Q20
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3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
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1Q22
|
2Q22
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3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
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
|
45,656
|
53,155
|
51,456
|
50,015
|
40,305
|
37,641
|
40,438
|
48,816
|
35,767
|
38,523
|
38,716
|
48,039
|
34,893
|
36,310
|
46,818
|
55,671
|
38,624
|
45,252
|
49,834
|
56,568
|
37,289
|
45,350
|
50,270
|
56,803
|
50,891
|
54,927
|
54,207
|
59,789
|
47,141
|
47,000
|
54,267
|
65,161
|
62,570
|
67,615
|
76,367
|
77,300
|
68,432
|
81,387
|
90,132
|
90,521
|
83,456
|
81,373
|
|
売上原価
|
40,994
|
45,997
|
45,858
|
45,694
|
35,592
|
34,046
|
35,489
|
45,863
|
32,342
|
34,366
|
35,531
|
45,790
|
31,454
|
33,657
|
42,602
|
51,374
|
34,649
|
40,250
|
44,276
|
51,688
|
33,567
|
40,592
|
44,140
|
51,684
|
46,654
|
48,673
|
49,374
|
53,736
|
43,632
|
44,417
|
49,245
|
58,245
|
55,657
|
60,990
|
67,018
|
69,753
|
63,838
|
70,036
|
79,642
|
81,984
|
74,436
|
71,483
|
|
売上総利益
|
4,662
|
7,157
|
5,599
|
4,321
|
4,713
|
3,594
|
4,950
|
2,953
|
3,424
|
4,158
|
3,185
|
2,248
|
3,438
|
2,654
|
4,216
|
4,296
|
3,975
|
5,002
|
5,558
|
4,880
|
3,722
|
4,758
|
6,129
|
5,119
|
4,237
|
6,253
|
4,834
|
6,052
|
3,508
|
2,584
|
5,022
|
6,916
|
6,912
|
6,626
|
9,349
|
7,546
|
4,594
|
11,351
|
10,489
|
8,537
|
9,020
|
9,890
|
|
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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営業費用
|
2,368
|
2,336
|
2,517
|
2,728
|
2,589
|
2,465
|
2,316
|
2,643
|
2,492
|
2,457
|
2,442
|
2,744
|
2,523
|
2,591
|
2,570
|
2,940
|
2,660
|
2,806
|
2,732
|
3,260
|
2,501
|
2,685
|
2,685
|
3,142
|
2,743
|
2,690
|
2,710
|
3,359
|
2,780
|
2,783
|
2,774
|
3,138
|
3,037
|
3,018
|
3,262
|
3,885
|
3,197
|
3,315
|
3,501
|
4,336
|
3,851
|
3,919
|
|
営業利益
|
2,294
|
4,821
|
3,082
|
1,592
|
2,124
|
1,129
|
2,633
|
310
|
932
|
1,700
|
744
|
-497
|
915
|
62
|
1,646
|
1,357
|
1,314
|
2,197
|
2,826
|
1,620
|
1,220
|
2,074
|
3,444
|
1,976
|
1,493
|
3,563
|
2,125
|
2,693
|
727
|
-198
|
2,247
|
3,779
|
3,874
|
3,608
|
6,087
|
3,662
|
1,396
|
8,036
|
6,989
|
4,200
|
5,168
|
5,971
|
|
経常（税引前）利益
|
2,443
|
4,192
|
2,995
|
976
|
2,153
|
814
|
2,815
|
115
|
986
|
1,654
|
759
|
-685
|
946
|
39
|
1,601
|
1,357
|
1,214
|
2,065
|
2,987
|
1,338
|
1,321
|
2,444
|
3,269
|
2,213
|
1,560
|
3,513
|
2,239
|
2,826
|
937
|
-131
|
2,146
|
3,662
|
4,222
|
2,954
|
5,664
|
3,790
|
1,958
|
7,211
|
7,179
|
3,725
|
5,033
|
5,992
|
|
法人税等合計
|
982
|
1,528
|
1,092
|
-996
|
662
|
278
|
864
|
-4,087
|
276
|
420
|
120
|
-33
|
349
|
47
|
348
|
384
|
399
|
748
|
1,048
|
-201
|
442
|
845
|
999
|
1,007
|
422
|
1,108
|
733
|
666
|
295
|
-52
|
759
|
1,205
|
1,255
|
1,366
|
1,970
|
1,074
|
600
|
2,467
|
2,258
|
514
|
1,538
|
1,853
|
|
純利益
|
1,403
|
2,639
|
1,691
|
385
|
1,491
|
517
|
1,766
|
-11,138
|
689
|
1,225
|
668
|
-806
|
598
|
-43
|
1,695
|
895
|
574
|
1,480
|
2,035
|
993
|
880
|
1,596
|
2,032
|
2,399
|
1,132
|
2,404
|
1,506
|
2,343
|
642
|
-72
|
1,507
|
2,835
|
2,865
|
1,684
|
3,862
|
2,195
|
1,390
|
5,383
|
5,124
|
3,257
|
3,492
|
4,242
|
|
一株あたり利益
|
6.58
|
12.5
|
7.97
|
261.83
|
7.03
|
23.82
|
83.62
|
-533.61
|
32.55
|
58.16
|
31.6
|
-38.57
|
27.59
|
-2.98
|
80.13
|
42.26
|
26.16
|
69.63
|
98.55
|
-132.49
|
44.02
|
80.61
|
102.85
|
123.15
|
59.83
|
127.74
|
78.6
|
116.98
|
29.04
|
-4.36
|
68.63
|
130.64
|
132.23
|
79.67
|
189.9
|
-272.42
|
16.87
|
67.19
|
63.67
|
40.21
|
43.58
|
53.98
|
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希薄化後一株あたり利益
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-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
40.82
|
36.96
|
67.7
|
86.37
|
103.31
|
49.82
|
106.11
|
66.66
|
-140.96
|
28.27
|
-4.2
|
67.87
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
50
|
-
|
-
|
-
|
80
|
-
|
-
|
-
|
90
|
-
|
-
|
-
|
90
|
-
|
-
|
-
|
160
|
-
|
-
|
-
|
76
|
-
|
38
|