|
(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
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2Q19
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3Q19
|
4Q19
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1Q20
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2Q20
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3Q20
|
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
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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
|
26,561
|
35,076
|
37,178
|
48,937
|
29,428
|
35,196
|
32,993
|
50,318
|
30,827
|
33,036
|
35,308
|
49,129
|
28,201
|
34,774
|
35,756
|
54,591
|
32,360
|
42,713
|
36,292
|
57,523
|
38,029
|
44,053
|
42,752
|
59,648
|
33,986
|
43,171
|
45,692
|
67,841
|
35,526
|
43,989
|
44,848
|
64,669
|
37,677
|
45,022
|
48,601
|
69,725
|
45,650
|
52,589
|
55,157
|
68,489
|
44,422
|
51,332
|
|
売上原価
|
22,678
|
29,939
|
31,791
|
41,918
|
25,004
|
30,474
|
27,853
|
43,225
|
26,329
|
28,692
|
30,154
|
42,365
|
24,759
|
30,583
|
31,346
|
47,298
|
29,259
|
36,982
|
32,409
|
48,970
|
33,194
|
37,920
|
36,608
|
51,356
|
29,898
|
37,209
|
39,981
|
58,026
|
31,638
|
39,223
|
39,466
|
54,717
|
34,273
|
38,992
|
41,576
|
57,654
|
38,773
|
43,248
|
44,642
|
56,294
|
35,816
|
40,814
|
|
売上総利益
|
3,883
|
5,136
|
5,387
|
7,019
|
4,424
|
4,722
|
5,139
|
7,094
|
4,498
|
4,344
|
5,154
|
6,763
|
3,441
|
4,191
|
4,411
|
7,292
|
3,100
|
5,732
|
3,883
|
8,553
|
4,835
|
6,132
|
6,145
|
8,292
|
4,088
|
5,962
|
5,711
|
9,814
|
3,888
|
4,765
|
5,382
|
9,952
|
3,403
|
6,030
|
7,025
|
12,071
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6,877
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9,340
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10,516
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12,195
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8,606
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10,518
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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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営業費用
|
2,438
|
2,576
|
2,352
|
3,082
|
2,656
|
2,826
|
2,824
|
3,397
|
2,862
|
2,785
|
2,808
|
3,769
|
3,128
|
3,094
|
3,062
|
3,564
|
3,162
|
3,051
|
2,861
|
3,860
|
3,922
|
3,776
|
3,623
|
4,600
|
3,946
|
3,781
|
3,547
|
4,539
|
3,768
|
3,801
|
3,680
|
4,376
|
3,995
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3,958
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3,823
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4,806
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4,022
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4,019
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3,895
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5,293
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4,335
|
4,206
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営業利益
|
1,444
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2,560
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3,036
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3,937
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1,768
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1,895
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2,316
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3,696
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1,635
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1,560
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2,345
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2,995
|
313
|
1,097
|
1,348
|
3,728
|
-62
|
2,681
|
1,022
|
4,692
|
913
|
2,356
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2,522
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3,691
|
141
|
2,182
|
2,163
|
5,939
|
119
|
965
|
1,702
|
5,575
|
-591
|
2,070
|
3,202
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7,266
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2,854
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5,322
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6,620
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6,902
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4,271
|
6,311
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|
経常(税引前)利益
|
3,798
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2,992
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3,670
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4,344
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2,302
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2,369
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2,927
|
4,273
|
2,752
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2,509
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3,061
|
3,422
|
1,083
|
1,540
|
2,037
|
4,261
|
710
|
3,123
|
1,677
|
5,678
|
1,692
|
2,775
|
3,154
|
4,278
|
658
|
2,657
|
2,806
|
5,838
|
1,254
|
1,149
|
2,281
|
-6,589
|
-610
|
2,061
|
3,752
|
7,539
|
3,604
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5,549
|
6,986
|
7,295
|
4,987
|
5,968
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|
法人税等合計
|
785
|
955
|
1,281
|
-1,050
|
773
|
731
|
897
|
1,428
|
783
|
619
|
1,011
|
1,246
|
412
|
511
|
697
|
1,899
|
532
|
1,043
|
745
|
2,002
|
657
|
1,006
|
1,302
|
1,357
|
308
|
912
|
940
|
1,864
|
476
|
407
|
759
|
1,856
|
-37
|
775
|
1,469
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2,257
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1,356
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1,697
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-2,073
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1,516
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1,614
|
2,030
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|
純利益
|
2,955
|
2,703
|
2,254
|
3,098
|
1,538
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1,588
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2,033
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4,264
|
2,018
|
1,917
|
1,956
|
2,085
|
673
|
957
|
728
|
3,896
|
767
|
2,281
|
-738
|
2,619
|
1,034
|
1,971
|
2,569
|
2,921
|
45
|
1,753
|
1,850
|
3,277
|
694
|
775
|
1,417
|
-9,534
|
-572
|
1,168
|
2,258
|
5,266
|
2,203
|
3,813
|
9,070
|
5,006
|
3,372
|
3,975
|
|
一株あたり利益
|
50.17
|
44.98
|
37.64
|
53.11
|
26.39
|
26.31
|
34.29
|
73.21
|
36.12
|
33.43
|
34.6
|
35.46
|
12.03
|
15.4
|
13.02
|
69.77
|
13.35
|
39.59
|
-13.85
|
47.04
|
18.2
|
34.91
|
45.07
|
48.02
|
-0.37
|
30.13
|
31.93
|
59.4
|
11.33
|
12.3
|
25.74
|
-174.98
|
-10.44
|
20.97
|
40.33
|
94.59
|
40.65
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69.79
|
166.14
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90.3
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61.8
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72.84
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希薄化後一株あたり利益
|
50.06
|
44.89
|
37.62
|
52.97
|
26.32
|
26.25
|
34.2
|
73.01
|
36.01
|
33.36
|
34.51
|
35.37
|
12
|
15.37
|
12.99
|
69.62
|
13.32
|
39.54
|
-13.85
|
46.95
|
18.16
|
34.86
|
44.94
|
47.95
|
-
|
-
|
31.82
|
59.34
|
11.32
|
12.29
|
25.72
|
-
|
-
|
-
|
40.23
|
94.53
|
-
|
-
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-
|
-
|
-
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-
|
|
配当性向(%)
|
-
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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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-
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-
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-
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-
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|
-
|
-
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-
|
-
|
-
|
-
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|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
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-
|
-
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-
|
-
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-
|
-
|
-
|
-
|
-
|
-
|
-
|
52
|
-
|
52
|
-
|
52
|
-
|
52
|
-
|
52
|
-
|
52
|
-
|
52
|
-
|
52
|
-
|
52
|
-
|
52
|
-
|
60
|
-
|
60
|
-
|
65
|