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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
|
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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46,371
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48,401
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47,682
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55,788
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42,982
|
46,017
|
46,937
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61,906
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43,531
|
51,193
|
50,231
|
62,243
|
44,026
|
54,373
|
55,371
|
65,214
|
46,742
|
56,125
|
53,314
|
68,662
|
49,386
|
53,141
|
51,462
|
61,688
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49,534
|
50,992
|
54,291
|
64,800
|
52,301
|
55,307
|
55,594
|
68,851
|
58,026
|
62,555
|
61,890
|
70,392
|
59,980
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66,866
|
71,467
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72,653
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61,158
|
63,556
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|
売上原価
|
40,510
|
41,642
|
41,304
|
49,257
|
37,680
|
39,483
|
40,835
|
53,405
|
37,840
|
44,554
|
43,810
|
52,806
|
38,629
|
46,414
|
47,749
|
55,324
|
39,702
|
47,772
|
46,031
|
57,938
|
41,987
|
44,194
|
42,766
|
51,189
|
41,775
|
43,298
|
46,180
|
53,460
|
44,336
|
47,524
|
49,019
|
58,853
|
49,749
|
53,343
|
53,492
|
58,864
|
51,547
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57,241
|
61,466
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60,237
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51,465
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51,929
|
|
売上総利益
|
5,861
|
6,758
|
6,379
|
6,531
|
5,302
|
6,534
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6,102
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8,500
|
5,691
|
6,639
|
6,421
|
9,436
|
5,397
|
7,958
|
7,623
|
9,889
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7,039
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8,354
|
7,283
|
10,724
|
7,398
|
8,947
|
8,696
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10,499
|
7,759
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7,694
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8,111
|
11,339
|
7,965
|
7,783
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6,575
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9,997
|
8,276
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9,212
|
8,399
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11,528
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8,433
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9,625
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10,001
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12,416
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9,692
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11,627
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売上総利益率（％）
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営業費用
|
4,003
|
4,113
|
3,927
|
5,368
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4,459
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4,622
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4,509
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5,131
|
4,656
|
4,773
|
4,591
|
5,165
|
4,843
|
4,976
|
4,717
|
5,302
|
4,889
|
5,031
|
4,754
|
5,418
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4,859
|
4,893
|
4,881
|
5,397
|
5,129
|
5,236
|
4,917
|
5,549
|
5,455
|
5,524
|
5,284
|
5,770
|
5,339
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5,241
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5,340
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5,585
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5,754
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5,836
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6,405
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6,438
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6,263
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6,489
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営業利益
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1,858
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2,645
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2,452
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1,162
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842
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1,912
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1,593
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3,369
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1,034
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1,866
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1,830
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4,272
|
554
|
2,981
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2,906
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4,588
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2,150
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3,322
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2,529
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5,306
|
2,539
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4,054
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3,815
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5,101
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2,630
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2,457
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3,194
|
5,791
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2,510
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2,258
|
1,292
|
4,227
|
2,937
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3,971
|
3,058
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5,944
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2,679
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3,788
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3,596
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5,978
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3,429
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5,137
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経常（税引前）利益
|
1,944
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2,490
|
2,613
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1,162
|
797
|
1,943
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1,702
|
3,464
|
1,057
|
1,762
|
1,781
|
4,318
|
470
|
2,661
|
2,754
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4,261
|
1,963
|
3,043
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2,357
|
5,148
|
2,339
|
3,878
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3,711
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3,798
|
2,342
|
2,247
|
3,109
|
5,696
|
2,257
|
1,863
|
957
|
3,906
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2,849
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3,652
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2,493
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3,685
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2,641
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3,253
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3,820
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5,646
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3,377
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5,307
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法人税等合計
|
682
|
822
|
1,011
|
945
|
399
|
636
|
665
|
929
|
391
|
616
|
879
|
-995
|
231
|
892
|
942
|
1,391
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1,198
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1,025
|
761
|
1,679
|
818
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1,166
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1,119
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1,419
|
835
|
697
|
1,002
|
1,172
|
879
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-1,213
|
359
|
1,468
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1,086
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1,150
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1,108
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2,290
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926
|
1,610
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2,116
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900
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1,368
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2,304
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純利益
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1,305
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1,567
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1,623
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-38
|
420
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1,288
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1,055
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2,408
|
613
|
1,153
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1,143
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2,875
|
237
|
1,808
|
1,783
|
2,844
|
2,361
|
1,996
|
1,526
|
3,438
|
1,498
|
2,621
|
2,513
|
2,206
|
1,488
|
1,542
|
2,380
|
2,880
|
1,377
|
-8,508
|
684
|
908
|
1,723
|
2,356
|
1,287
|
3,988
|
1,922
|
948
|
3,189
|
4,722
|
2,056
|
5,170
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一株あたり利益
|
13.94
|
16.6
|
17.34
|
189.48
|
4.5
|
13.75
|
11.27
|
246.83
|
6.56
|
61.66
|
61.08
|
153.75
|
12.7
|
96.72
|
95.4
|
152.11
|
126.34
|
106.81
|
81.48
|
183.71
|
80.08
|
140.09
|
134.38
|
118.02
|
79.46
|
82.46
|
127.22
|
-200.48
|
73.67
|
-455.28
|
36.38
|
48.42
|
91.98
|
125.82
|
68.76
|
-186.6
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102.54
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-71.85
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34.29
|
50.68
|
22.16
|
55.59
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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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-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
70
|
-
|
80
|
-
|
55
|
-
|
85
|
-
|
45
|
-
|
90
|
-
|
45
|
-
|
50
|
-
|
60
|
-
|
140
|
-
|
100
|
-
|
30
|
-
|
28
|