|
(単位:百万円)
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
61,047
|
78,616
|
66,224
|
105,459
|
64,040
|
82,889
|
74,929
|
119,913
|
65,649
|
93,729
|
70,899
|
130,595
|
70,792
|
94,319
|
86,972
|
156,060
|
83,747
|
112,123
|
84,002
|
149,067
|
79,439
|
100,662
|
86,496
|
125,304
|
70,690
|
87,504
|
83,089
|
135,280
|
69,089
|
99,433
|
82,733
|
144,528
|
86,242
|
114,375
|
114,450
|
153,990
|
107,205
|
112,098
|
109,771
|
144,880
|
100,568
|
107,157
|
|
売上原価
|
51,436
|
68,050
|
56,580
|
90,104
|
53,836
|
71,374
|
63,626
|
100,984
|
55,387
|
79,581
|
60,369
|
108,875
|
61,593
|
80,484
|
75,126
|
130,379
|
72,808
|
96,737
|
73,510
|
125,790
|
69,579
|
87,152
|
73,003
|
105,535
|
60,222
|
74,425
|
72,072
|
112,482
|
59,528
|
85,577
|
71,132
|
121,657
|
74,802
|
98,955
|
98,446
|
132,221
|
89,719
|
96,933
|
91,400
|
125,201
|
81,339
|
87,559
|
|
売上総利益
|
9,610
|
10,567
|
9,643
|
15,355
|
10,203
|
11,515
|
11,303
|
18,930
|
10,262
|
14,148
|
10,530
|
21,719
|
9,199
|
13,834
|
11,846
|
25,682
|
10,938
|
15,386
|
10,492
|
23,277
|
9,860
|
13,509
|
13,494
|
19,768
|
10,467
|
13,079
|
11,017
|
22,798
|
9,561
|
13,856
|
11,601
|
22,871
|
11,440
|
15,420
|
16,004
|
21,768
|
17,486
|
15,165
|
18,371
|
19,679
|
19,229
|
19,597
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
13.53
|
16.74
|
13.58
|
19.12
|
18.29
|
|
営業費用
|
5,161
|
5,015
|
4,918
|
4,883
|
5,295
|
5,422
|
5,142
|
5,360
|
5,735
|
5,400
|
5,226
|
5,571
|
6,261
|
5,886
|
5,785
|
5,881
|
6,263
|
6,241
|
5,550
|
6,017
|
5,997
|
6,128
|
5,839
|
5,669
|
6,144
|
5,744
|
5,934
|
6,402
|
6,643
|
6,458
|
6,305
|
6,400
|
6,631
|
6,536
|
6,472
|
6,976
|
7,222
|
7,174
|
7,155
|
7,762
|
8,130
|
7,891
|
|
営業利益
|
4,448
|
5,552
|
4,726
|
10,471
|
4,908
|
6,093
|
6,161
|
13,570
|
4,527
|
8,747
|
5,304
|
16,148
|
2,938
|
7,948
|
6,061
|
19,800
|
4,674
|
9,146
|
4,941
|
17,261
|
3,862
|
7,382
|
7,654
|
14,100
|
4,323
|
7,335
|
5,083
|
16,396
|
2,918
|
7,397
|
5,297
|
16,471
|
4,808
|
8,884
|
9,533
|
14,791
|
10,263
|
7,991
|
11,216
|
11,918
|
11,098
|
11,706
|
|
経常(税引前)利益
|
5,159
|
6,208
|
5,079
|
11,105
|
5,151
|
6,558
|
6,703
|
13,775
|
5,020
|
9,939
|
5,861
|
16,522
|
3,565
|
8,863
|
6,854
|
20,642
|
5,399
|
9,780
|
5,878
|
17,586
|
4,655
|
7,878
|
8,407
|
14,966
|
5,045
|
8,534
|
5,823
|
17,426
|
3,799
|
8,216
|
6,242
|
17,205
|
6,294
|
9,472
|
10,505
|
16,091
|
11,147
|
8,749
|
11,848
|
12,690
|
11,737
|
12,441
|
|
法人税等合計
|
1,710
|
2,157
|
1,710
|
3,833
|
1,445
|
2,122
|
2,294
|
3,830
|
1,708
|
3,352
|
1,849
|
4,736
|
1,170
|
2,813
|
2,271
|
6,316
|
1,577
|
3,080
|
2,034
|
5,409
|
1,528
|
2,499
|
2,705
|
4,864
|
1,778
|
2,617
|
1,778
|
4,320
|
1,304
|
3,865
|
2,335
|
4,851
|
2,033
|
3,202
|
3,370
|
4,312
|
3,653
|
3,279
|
3,980
|
4,325
|
4,003
|
3,856
|
|
純利益
|
3,475
|
4,041
|
3,236
|
7,211
|
3,705
|
4,402
|
4,359
|
9,866
|
3,346
|
6,391
|
3,993
|
11,820
|
2,265
|
5,779
|
4,488
|
14,238
|
3,843
|
6,648
|
3,848
|
12,040
|
3,119
|
5,198
|
5,582
|
11,322
|
3,815
|
6,038
|
3,978
|
12,508
|
2,360
|
8,770
|
3,728
|
11,608
|
4,275
|
5,926
|
6,942
|
11,097
|
7,780
|
5,427
|
7,705
|
8,144
|
7,752
|
7,255
|
|
一株あたり利益
|
52.58
|
61.46
|
48.77
|
109.67
|
56.09
|
65.58
|
62.06
|
143.21
|
47.48
|
89.26
|
55.17
|
164.84
|
31.85
|
80.79
|
63.08
|
199.44
|
54.03
|
93.34
|
54.31
|
168.2
|
44.03
|
72.94
|
78.47
|
158.05
|
53.75
|
85.19
|
55.68
|
175.43
|
33.26
|
123.66
|
52.61
|
162.4
|
60.05
|
83.44
|
97.42
|
155
|
109.69
|
76.49
|
108.25
|
113.93
|
109.14
|
102.04
|
|
希薄化後一株あたり利益
|
48.56
|
56.71
|
45.03
|
101.26
|
51.78
|
61.88
|
61.1
|
138.71
|
47.04
|
88.98
|
55.1
|
164.43
|
31.85
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
50
|
-
|
50
|
-
|
50
|
-
|
50
|
-
|
50
|
-
|
-
|
-
|
50
|
-
|
60
|
-
|
55
|
-
|
65
|
-
|
65
|
-
|
75
|
-
|
90
|