|
（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
|
-
|
23,858
|
28,136
|
21,066
|
25,996
|
26,775
|
28,480
|
20,614
|
25,384
|
25,615
|
28,512
|
20,837
|
25,010
|
27,363
|
29,615
|
21,766
|
26,234
|
26,810
|
31,400
|
22,293
|
26,229
|
26,747
|
32,940
|
23,212
|
26,314
|
29,154
|
30,824
|
23,865
|
27,934
|
31,190
|
31,985
|
25,771
|
29,304
|
30,164
|
32,085
|
25,421
|
29,546
|
34,119
|
32,371
|
30,520
|
34,543
|
|
売上原価
|
-
|
19,406
|
23,045
|
17,155
|
21,223
|
21,854
|
23,041
|
16,761
|
20,470
|
20,942
|
23,353
|
16,691
|
20,600
|
22,000
|
24,106
|
17,745
|
21,483
|
21,444
|
25,397
|
18,142
|
20,803
|
21,216
|
25,880
|
18,360
|
20,499
|
22,776
|
23,919
|
19,328
|
21,942
|
24,284
|
25,503
|
21,114
|
22,906
|
24,040
|
26,044
|
20,257
|
23,055
|
27,170
|
25,878
|
24,537
|
27,265
|
|
売上総利益
|
-
|
4,452
|
5,091
|
3,910
|
4,773
|
4,921
|
5,440
|
3,853
|
4,914
|
4,673
|
5,158
|
4,145
|
4,411
|
5,362
|
5,509
|
4,020
|
4,751
|
5,367
|
6,002
|
4,150
|
5,426
|
5,531
|
7,061
|
4,851
|
5,816
|
6,378
|
6,904
|
4,537
|
5,992
|
6,905
|
6,482
|
4,656
|
6,399
|
6,124
|
6,041
|
5,164
|
6,491
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6,949
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6,493
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5,983
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7,278
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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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|
|
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|
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|
|
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営業費用
|
-
|
2,207
|
2,287
|
2,210
|
2,254
|
2,258
|
2,522
|
2,375
|
2,231
|
2,349
|
2,692
|
2,479
|
2,287
|
2,334
|
2,625
|
2,660
|
2,412
|
2,476
|
2,718
|
2,614
|
2,451
|
2,449
|
2,926
|
2,833
|
2,474
|
2,559
|
2,847
|
2,897
|
2,637
|
2,595
|
3,002
|
2,926
|
2,866
|
2,914
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3,268
|
3,065
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3,087
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3,029
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3,104
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3,197
|
3,155
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|
営業利益
|
-
|
2,245
|
2,803
|
1,700
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2,519
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2,663
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2,917
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1,478
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2,682
|
2,324
|
2,466
|
1,666
|
2,124
|
3,028
|
2,884
|
1,360
|
2,338
|
2,891
|
3,285
|
1,536
|
2,975
|
3,082
|
4,134
|
2,017
|
3,343
|
3,818
|
4,058
|
1,639
|
3,356
|
4,310
|
3,480
|
1,730
|
3,532
|
3,210
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2,773
|
2,098
|
3,405
|
3,919
|
3,389
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2,785
|
4,123
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|
経常（税引前）利益
|
-
|
2,301
|
2,691
|
1,755
|
2,433
|
2,882
|
2,852
|
1,624
|
2,759
|
2,376
|
2,450
|
1,735
|
2,216
|
3,021
|
3,152
|
1,443
|
2,547
|
2,174
|
3,418
|
1,660
|
2,974
|
3,214
|
4,288
|
2,243
|
3,385
|
4,223
|
4,125
|
1,716
|
3,599
|
4,346
|
3,649
|
1,811
|
3,559
|
3,270
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2,969
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2,236
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3,362
|
4,111
|
3,460
|
2,809
|
4,273
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|
法人税等合計
|
-
|
848
|
575
|
477
|
801
|
900
|
773
|
478
|
850
|
768
|
436
|
530
|
694
|
969
|
903
|
461
|
703
|
924
|
346
|
499
|
864
|
1,016
|
1,250
|
713
|
889
|
1,323
|
-301
|
550
|
1,015
|
1,389
|
1,001
|
676
|
1,163
|
1,041
|
-623
|
739
|
1,123
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1,255
|
964
|
866
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1,212
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|
純利益
|
-
|
1,433
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1,966
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1,265
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1,601
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2,005
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1,930
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1,163
|
1,910
|
1,574
|
1,899
|
1,196
|
1,538
|
2,008
|
1,770
|
992
|
1,843
|
1,182
|
3,049
|
1,167
|
2,119
|
2,205
|
3,149
|
1,536
|
1,766
|
2,903
|
2,726
|
1,161
|
2,505
|
2,950
|
2,873
|
1,157
|
2,430
|
2,231
|
2,384
|
1,511
|
2,257
|
2,858
|
3,295
|
1,955
|
3,060
|
|
一株あたり利益
|
21.64
|
27.2
|
37.34
|
24.02
|
30.4
|
38.08
|
36.65
|
22.1
|
36.3
|
29.94
|
36.1
|
22.75
|
29.26
|
38.29
|
34.04
|
19.14
|
35.53
|
22.76
|
58.78
|
22.5
|
40.84
|
42.5
|
60.74
|
29.71
|
34.34
|
56.8
|
53.43
|
23.04
|
50.23
|
59.57
|
58.11
|
23.69
|
49.9
|
45.4
|
49.23
|
31.7
|
48.13
|
62.08
|
72.39
|
44.36
|
70.19
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一株あたり配当金
|
-
|
-
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-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
41
|
-
|
-
|
-
|
50
|
-
|
-
|
-
|
54
|
-
|
-
|
-
|
61
|
-
|
-
|
-
|
70
|
-
|
30
|
-
|
70
|
-
|
40
|