|
（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
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
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2Q20
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3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
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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
|
-
|
11,367
|
14,782
|
8,632
|
10,211
|
10,546
|
13,674
|
8,353
|
10,365
|
10,200
|
13,278
|
6,929
|
10,751
|
11,433
|
14,614
|
10,095
|
11,955
|
11,773
|
16,109
|
10,162
|
11,282
|
9,409
|
14,035
|
9,650
|
10,986
|
12,171
|
13,121
|
9,474
|
11,114
|
11,332
|
12,926
|
9,163
|
11,465
|
12,676
|
20,094
|
13,079
|
13,292
|
16,802
|
12,434
|
12,071
|
14,636
|
|
売上原価
|
-
|
9,433
|
12,430
|
7,106
|
8,361
|
8,613
|
11,439
|
7,044
|
8,654
|
8,380
|
10,726
|
5,712
|
9,296
|
9,562
|
11,990
|
8,664
|
10,105
|
9,632
|
13,033
|
8,694
|
9,263
|
7,688
|
11,523
|
8,198
|
9,504
|
10,385
|
10,898
|
8,217
|
9,724
|
9,680
|
10,195
|
7,967
|
9,676
|
10,622
|
16,258
|
11,048
|
11,030
|
13,775
|
11,184
|
10,053
|
12,107
|
|
売上総利益
|
-
|
1,933
|
2,353
|
1,525
|
1,851
|
1,932
|
2,236
|
1,308
|
1,712
|
1,820
|
2,552
|
1,216
|
1,456
|
1,871
|
2,623
|
1,430
|
1,851
|
2,140
|
3,077
|
1,468
|
2,019
|
1,720
|
2,513
|
1,451
|
1,482
|
1,786
|
2,224
|
1,257
|
1,389
|
1,653
|
2,731
|
1,196
|
1,789
|
2,054
|
3,835
|
2,031
|
2,262
|
3,027
|
3,048
|
2,018
|
2,529
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
662
|
705
|
746
|
695
|
711
|
808
|
783
|
745
|
760
|
720
|
804
|
777
|
779
|
737
|
876
|
930
|
877
|
1,048
|
1,005
|
986
|
989
|
886
|
1,084
|
934
|
956
|
811
|
1,224
|
1,114
|
1,311
|
1,024
|
1,349
|
1,275
|
1,441
|
1,384
|
1,549
|
1,487
|
1,526
|
1,454
|
1,632
|
1,653
|
|
営業利益
|
-
|
1,271
|
1,648
|
778
|
1,156
|
1,222
|
1,428
|
525
|
967
|
1,059
|
1,832
|
412
|
679
|
1,091
|
1,887
|
553
|
921
|
1,264
|
2,028
|
462
|
1,033
|
731
|
1,627
|
367
|
547
|
831
|
1,412
|
33
|
275
|
342
|
1,706
|
-153
|
514
|
612
|
2,452
|
481
|
775
|
1,502
|
1,593
|
386
|
876
|
|
経常（税引前）利益
|
-
|
1,299
|
1,675
|
816
|
1,184
|
1,257
|
1,456
|
562
|
1,016
|
1,090
|
1,867
|
451
|
707
|
1,062
|
1,961
|
603
|
947
|
1,313
|
1,973
|
580
|
1,079
|
763
|
1,653
|
416
|
583
|
874
|
1,454
|
83
|
312
|
391
|
1,745
|
-89
|
557
|
667
|
2,510
|
553
|
862
|
1,579
|
1,617
|
482
|
979
|
|
法人税等合計
|
-
|
436
|
550
|
259
|
350
|
387
|
305
|
218
|
298
|
339
|
-155
|
147
|
224
|
339
|
602
|
186
|
296
|
429
|
588
|
183
|
332
|
240
|
675
|
128
|
196
|
270
|
451
|
31
|
108
|
178
|
553
|
-32
|
184
|
291
|
787
|
241
|
279
|
534
|
431
|
173
|
340
|
|
純利益
|
-
|
864
|
1,005
|
526
|
769
|
866
|
1,043
|
343
|
697
|
736
|
1,508
|
285
|
474
|
723
|
1,305
|
401
|
585
|
943
|
1,197
|
393
|
749
|
523
|
1,510
|
256
|
388
|
602
|
1,000
|
35
|
205
|
200
|
1,188
|
-137
|
339
|
377
|
1,630
|
390
|
587
|
1,046
|
1,164
|
313
|
627
|
|
一株あたり利益
|
29.13
|
37.03
|
43.07
|
22.55
|
32.98
|
37.12
|
44.71
|
14.73
|
29.88
|
31.54
|
64.67
|
12.24
|
20.31
|
31
|
55.96
|
17.19
|
25.08
|
40.47
|
51.3
|
16.86
|
32.12
|
22.41
|
64.76
|
11.02
|
16.63
|
21.48
|
35.73
|
1.26
|
7.32
|
7.14
|
42.45
|
-4.91
|
12.15
|
13.45
|
58.22
|
13.94
|
21
|
37.36
|
41.59
|
11.21
|
22.53
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
30
|
-
|
10
|
-
|
20
|
-
|
10
|
-
|
26
|
-
|
18
|
-
|
22
|
-
|
20
|
-
|
24
|
-
|
22
|