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(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
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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
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43,902
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53,916
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53,319
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75,930
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42,719
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59,021
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56,319
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67,983
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41,907
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53,063
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50,829
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67,452
|
40,956
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49,160
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48,648
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65,290
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38,709
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51,557
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47,549
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64,945
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36,329
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44,821
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50,906
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65,036
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43,968
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54,751
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61,714
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64,884
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43,936
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56,272
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61,113
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66,045
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48,412
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57,395
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67,166
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70,198
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48,994
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62,052
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70,750
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75,408
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55,995
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62,798
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|
売上原価
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38,158
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47,045
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45,934
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64,313
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37,761
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50,880
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48,026
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57,505
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37,113
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45,826
|
43,527
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57,021
|
37,269
|
42,707
|
41,524
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54,911
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35,521
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44,942
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41,775
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55,191
|
33,010
|
39,343
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43,949
|
54,074
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39,585
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48,990
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51,953
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55,405
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39,584
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49,774
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52,228
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55,386
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43,536
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50,400
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58,390
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58,558
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43,088
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53,454
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59,110
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62,002
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48,212
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53,289
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|
売上総利益
|
5,743
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6,871
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7,386
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11,617
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4,958
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8,141
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8,292
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10,479
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4,794
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7,236
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7,303
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10,430
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3,687
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6,453
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7,123
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10,380
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3,187
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6,615
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5,774
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9,754
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3,319
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5,477
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6,957
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10,963
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4,382
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5,761
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9,762
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9,478
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4,351
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6,498
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8,885
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10,659
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4,875
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6,995
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8,777
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11,640
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5,905
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8,598
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11,640
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13,406
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7,782
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9,509
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売上総利益率(%)
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営業費用
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3,836
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4,189
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3,873
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4,462
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4,045
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4,168
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4,321
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4,776
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4,367
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4,308
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4,571
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4,731
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4,509
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4,492
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4,487
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4,761
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4,601
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4,677
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4,550
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4,740
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4,358
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4,432
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4,580
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4,861
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4,964
|
4,755
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4,867
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5,304
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4,851
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5,163
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5,065
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5,776
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5,044
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5,100
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5,281
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6,338
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5,406
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5,579
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5,565
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6,814
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5,654
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5,749
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営業利益
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1,907
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2,681
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3,514
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7,154
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912
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3,973
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3,972
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5,702
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427
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2,928
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2,731
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5,700
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-821
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1,959
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2,637
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5,619
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-1,414
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1,938
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1,223
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5,015
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-1,038
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1,043
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2,377
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6,102
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-582
|
1,005
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4,896
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4,173
|
-500
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1,334
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3,821
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4,883
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-169
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1,894
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3,496
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5,302
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499
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3,019
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6,075
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6,592
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2,127
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3,761
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経常(税引前)利益
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2,084
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2,722
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3,703
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7,168
|
856
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4,085
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4,443
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5,737
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675
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3,101
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3,005
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5,654
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-431
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2,196
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2,747
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5,664
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-1,314
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2,105
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1,444
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5,103
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-887
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1,136
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2,466
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6,457
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-436
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1,152
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4,947
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4,377
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-160
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1,997
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3,875
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4,789
|
301
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2,591
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3,498
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5,495
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1,098
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3,247
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5,871
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7,086
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1,800
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3,670
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法人税等合計
|
854
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1,027
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1,169
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2,413
|
293
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1,297
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1,411
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1,882
|
299
|
1,020
|
973
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-23
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-14
|
723
|
886
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1,823
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-23
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670
|
397
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1,493
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38
|
382
|
784
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2,210
|
84
|
553
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1,545
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1,283
|
257
|
661
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1,233
|
59
|
363
|
793
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1,082
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1,945
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527
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910
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1,943
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1,893
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936
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1,258
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純利益
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1,562
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1,878
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2,314
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4,747
|
510
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2,752
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3,026
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3,834
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427
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2,073
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2,034
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3,848
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-406
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1,443
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1,860
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3,739
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-1,213
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1,401
|
816
|
3,470
|
-856
|
731
|
1,670
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4,225
|
-596
|
893
|
3,391
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3,022
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-447
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1,316
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2,615
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3,085
|
-64
|
1,789
|
2,387
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3,404
|
571
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2,338
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3,902
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5,176
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836
|
2,395
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一株あたり利益
|
19.33
|
23.56
|
29.07
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59.66
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6.39
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34.6
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38.03
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48.21
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5.36
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26.05
|
25.56
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61.72
|
-5.72
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20.17
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25.99
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52.29
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-16.99
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2.6
|
11.4
|
48.51
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-12.03
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-1.83
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23.34
|
59.08
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-8.38
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12.46
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47.39
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42.24
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-6.3
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18.37
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36.51
|
43.07
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-0.92
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24.94
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33.31
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47.48
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7.95
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32.59
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55.24
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74.14
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12.16
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34.83
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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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-
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-
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-
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-
|
-
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-
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-
|
10
|
-
|
10
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-
|
10
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-
|
10
|
-
|
10
|
-
|
18
|
-
|
14
|
-
|
14
|
-
|
14
|
-
|
28
|
-
|
23
|
-
|
45
|
-
|
36
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