|
（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
|
2Q18
|
3Q18
|
4Q18
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1Q19
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2Q19
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3Q19
|
4Q19
|
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
|
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
|
-
|
17,082
|
24,935
|
15,853
|
21,406
|
18,308
|
23,961
|
19,509
|
20,337
|
17,302
|
24,245
|
20,627
|
26,439
|
21,881
|
32,194
|
23,274
|
29,441
|
28,452
|
38,292
|
26,311
|
34,083
|
34,857
|
32,528
|
28,957
|
31,031
|
29,723
|
37,197
|
28,977
|
30,153
|
31,885
|
34,759
|
26,902
|
31,179
|
33,978
|
37,304
|
30,080
|
30,281
|
30,525
|
34,784
|
29,572
|
33,981
|
|
売上原価
|
-
|
14,968
|
21,556
|
13,259
|
17,267
|
15,450
|
20,043
|
16,620
|
17,417
|
14,783
|
21,404
|
17,897
|
22,730
|
19,398
|
29,918
|
19,345
|
27,166
|
23,964
|
31,690
|
22,570
|
29,402
|
29,348
|
30,549
|
24,527
|
24,653
|
27,251
|
31,246
|
23,771
|
24,371
|
24,724
|
28,430
|
23,598
|
26,501
|
28,845
|
30,574
|
24,803
|
24,369
|
24,342
|
28,811
|
25,141
|
28,261
|
|
売上総利益
|
-
|
2,114
|
3,379
|
2,594
|
4,139
|
2,857
|
3,919
|
2,888
|
2,921
|
2,519
|
2,841
|
2,729
|
3,710
|
2,482
|
2,277
|
3,929
|
2,275
|
4,487
|
6,602
|
3,741
|
4,681
|
5,509
|
1,979
|
4,429
|
6,379
|
2,471
|
5,951
|
5,206
|
5,781
|
7,161
|
6,330
|
3,303
|
4,679
|
5,133
|
6,730
|
5,277
|
5,912
|
6,182
|
5,973
|
4,430
|
5,720
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|
売上総利益率（％）
|
-
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
1,539
|
1,846
|
1,625
|
1,714
|
1,646
|
1,978
|
1,939
|
1,869
|
1,852
|
1,945
|
1,866
|
1,956
|
1,783
|
2,101
|
1,878
|
1,871
|
1,809
|
2,285
|
1,979
|
1,993
|
1,894
|
2,644
|
2,133
|
2,075
|
2,042
|
2,523
|
2,209
|
2,340
|
2,368
|
3,216
|
2,536
|
2,235
|
2,349
|
2,675
|
2,791
|
2,336
|
2,472
|
2,708
|
2,862
|
2,467
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|
営業利益
|
-
|
574
|
1,533
|
968
|
2,425
|
1,212
|
1,941
|
949
|
1,052
|
666
|
896
|
862
|
1,754
|
699
|
176
|
2,050
|
404
|
2,678
|
4,318
|
1,761
|
2,689
|
3,614
|
-664
|
2,296
|
4,303
|
429
|
3,429
|
2,996
|
3,442
|
4,792
|
3,115
|
767
|
2,443
|
2,784
|
4,055
|
2,485
|
3,577
|
3,710
|
3,265
|
1,567
|
3,254
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|
経常（税引前）利益
|
-
|
735
|
1,378
|
815
|
2,335
|
1,587
|
1,783
|
1,053
|
906
|
829
|
634
|
1,093
|
1,897
|
713
|
310
|
2,133
|
358
|
2,884
|
4,205
|
1,984
|
2,716
|
3,764
|
-135
|
3,506
|
4,505
|
1,207
|
3,907
|
3,943
|
3,854
|
4,188
|
3,107
|
1,492
|
2,872
|
2,792
|
4,356
|
3,313
|
2,917
|
4,679
|
2,899
|
1,655
|
3,559
|
|
法人税等合計
|
-
|
283
|
-334
|
316
|
909
|
443
|
662
|
389
|
337
|
339
|
539
|
390
|
622
|
364
|
276
|
672
|
159
|
930
|
-339
|
636
|
889
|
1,210
|
-373
|
1,051
|
1,406
|
429
|
1,132
|
1,200
|
1,139
|
1,372
|
1,033
|
368
|
935
|
1,088
|
1,232
|
1,113
|
1,001
|
1,943
|
898
|
594
|
1,143
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|
純利益
|
-
|
670
|
713
|
501
|
1,938
|
780
|
1,230
|
735
|
599
|
669
|
321
|
750
|
1,285
|
408
|
433
|
1,460
|
284
|
1,818
|
2,776
|
1,348
|
1,902
|
2,556
|
67
|
2,430
|
3,100
|
748
|
2,204
|
2,755
|
2,911
|
2,918
|
2,255
|
1,177
|
1,952
|
2,334
|
3,132
|
2,235
|
2,048
|
3,621
|
2,002
|
1,115
|
2,411
|
|
一株あたり利益
|
20.48
|
17.67
|
18.46
|
12.63
|
49.42
|
20.06
|
149.2
|
18.91
|
31.78
|
35.8
|
17.16
|
39.55
|
68.55
|
20.43
|
20.62
|
75.35
|
14.95
|
90.2
|
146.38
|
63.26
|
97.59
|
131.13
|
3.54
|
127.2
|
160.7
|
38.55
|
116.05
|
141.13
|
152.79
|
145.95
|
118.53
|
61.87
|
102.6
|
122.69
|
153.88
|
112.56
|
102.11
|
179.07
|
89.07
|
53.22
|
2.62
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
90
|
-
|
-
|
-
|
80
|
-
|
-
|
-
|
100
|
-
|
-
|
-
|
120
|
-
|
-
|
-
|
135
|
-
|
-
|
-
|
175
|
-
|
-
|