|
（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
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1Q18
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2Q18
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3Q18
|
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
|
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
|
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
|
|
売上高
|
-
|
14,792
|
16,288
|
12,858
|
16,033
|
15,608
|
17,735
|
12,358
|
13,580
|
15,740
|
18,976
|
12,085
|
15,286
|
18,379
|
21,641
|
13,421
|
16,253
|
14,574
|
16,678
|
11,444
|
13,001
|
15,020
|
15,406
|
12,044
|
13,337
|
14,506
|
17,018
|
12,960
|
13,350
|
16,133
|
18,587
|
14,513
|
17,158
|
19,198
|
22,819
|
16,184
|
18,839
|
22,047
|
27,120
|
20,479
|
23,140
|
|
売上原価
|
-
|
12,400
|
13,616
|
11,095
|
13,068
|
13,048
|
14,841
|
10,993
|
11,584
|
13,419
|
15,544
|
10,587
|
12,856
|
15,662
|
17,573
|
11,522
|
13,399
|
12,147
|
13,358
|
9,798
|
11,211
|
13,133
|
12,823
|
9,984
|
11,318
|
12,323
|
14,203
|
10,771
|
11,505
|
13,742
|
15,472
|
12,351
|
14,580
|
15,958
|
18,111
|
13,682
|
15,433
|
17,038
|
20,611
|
15,995
|
17,007
|
|
売上総利益
|
-
|
2,391
|
2,672
|
1,762
|
2,965
|
2,560
|
2,895
|
1,365
|
1,995
|
2,321
|
3,433
|
1,497
|
2,430
|
2,717
|
4,068
|
1,898
|
2,855
|
2,426
|
3,321
|
1,645
|
1,790
|
1,888
|
2,583
|
2,060
|
2,019
|
2,182
|
2,816
|
2,188
|
1,845
|
2,391
|
3,115
|
2,161
|
2,579
|
3,239
|
4,708
|
2,502
|
3,406
|
5,008
|
6,509
|
4,484
|
6,132
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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
|
-
|
1,369
|
1,536
|
1,371
|
1,438
|
1,394
|
1,558
|
1,420
|
1,417
|
1,428
|
1,606
|
1,454
|
1,504
|
1,514
|
1,722
|
1,503
|
1,511
|
1,561
|
1,662
|
1,512
|
1,527
|
1,473
|
1,685
|
1,495
|
1,480
|
1,509
|
1,579
|
1,563
|
1,566
|
1,577
|
1,657
|
1,629
|
1,688
|
1,727
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1,851
|
1,804
|
1,888
|
1,981
|
2,122
|
2,143
|
2,116
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|
営業利益
|
-
|
1,023
|
1,136
|
390
|
1,528
|
1,166
|
1,337
|
-55
|
578
|
892
|
1,827
|
43
|
926
|
1,203
|
2,346
|
395
|
1,344
|
865
|
1,659
|
133
|
263
|
414
|
899
|
564
|
540
|
673
|
1,236
|
625
|
279
|
814
|
1,457
|
531
|
892
|
1,512
|
2,857
|
698
|
1,517
|
3,028
|
4,386
|
2,340
|
4,017
|
|
経常（税引前）利益
|
-
|
1,149
|
1,150
|
446
|
1,540
|
1,259
|
1,263
|
16
|
605
|
977
|
1,827
|
125
|
1,081
|
1,275
|
2,376
|
495
|
1,349
|
995
|
1,666
|
384
|
229
|
541
|
974
|
662
|
586
|
798
|
1,339
|
847
|
361
|
772
|
1,577
|
812
|
1,057
|
1,550
|
2,955
|
879
|
1,482
|
3,233
|
4,341
|
2,499
|
4,077
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法人税等合計
|
-
|
413
|
-99
|
159
|
513
|
388
|
315
|
27
|
226
|
341
|
524
|
68
|
375
|
412
|
769
|
188
|
451
|
332
|
558
|
141
|
117
|
191
|
354
|
229
|
198
|
261
|
442
|
282
|
130
|
302
|
527
|
267
|
356
|
505
|
854
|
305
|
481
|
1,024
|
1,052
|
799
|
1,309
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|
純利益
|
-
|
720
|
680
|
278
|
1,028
|
844
|
950
|
-9
|
382
|
637
|
1,303
|
57
|
710
|
861
|
1,414
|
316
|
898
|
663
|
1,051
|
243
|
157
|
214
|
620
|
432
|
389
|
519
|
897
|
564
|
223
|
501
|
1,051
|
544
|
706
|
1,048
|
2,222
|
612
|
1,066
|
2,218
|
3,363
|
1,700
|
2,859
|
|
一株あたり利益
|
27.46
|
31.5
|
29.74
|
12.18
|
44.95
|
36.89
|
41.53
|
-0.41
|
16.72
|
27.83
|
56.69
|
2.5
|
31.06
|
37.92
|
62.71
|
14.31
|
40.52
|
29.93
|
47.43
|
11
|
7.06
|
9.76
|
28.3
|
19.86
|
17.86
|
23.85
|
41.2
|
25.94
|
10.23
|
23.02
|
48.25
|
24.38
|
32.41
|
48.84
|
103.99
|
29.1
|
50.7
|
105.34
|
159.76
|
80.61
|
137.65
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
12
|
-
|
22
|
-
|
12
|
-
|
16
|
-
|
12
|
-
|
20
|
-
|
16
|
-
|
20
|
-
|
16
|
-
|
32
|
-
|
50
|
-
|
50
|
-
|
50
|