|
（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
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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
|
|
売上高
|
-
|
61,917
|
76,711
|
54,725
|
59,431
|
62,927
|
83,121
|
61,059
|
68,665
|
72,944
|
87,265
|
63,442
|
74,213
|
82,861
|
99,318
|
72,424
|
73,033
|
79,400
|
96,036
|
53,511
|
64,144
|
71,377
|
86,149
|
55,575
|
66,700
|
77,886
|
102,585
|
72,314
|
78,487
|
87,880
|
100,150
|
78,246
|
86,124
|
99,362
|
99,634
|
70,415
|
89,495
|
105,283
|
116,468
|
94,205
|
100,296
|
|
売上原価
|
-
|
54,820
|
66,245
|
48,180
|
52,424
|
53,709
|
71,809
|
53,317
|
59,087
|
63,057
|
74,922
|
55,183
|
65,292
|
71,979
|
85,502
|
63,344
|
62,745
|
69,131
|
82,297
|
48,195
|
54,783
|
62,012
|
73,345
|
49,596
|
58,207
|
65,879
|
87,667
|
65,651
|
68,613
|
73,825
|
84,379
|
68,519
|
72,765
|
79,688
|
82,447
|
60,312
|
72,915
|
84,228
|
92,560
|
74,301
|
75,803
|
|
売上総利益
|
-
|
7,096
|
10,467
|
6,545
|
7,006
|
9,218
|
11,313
|
7,741
|
9,579
|
9,887
|
12,343
|
8,258
|
8,922
|
10,881
|
13,816
|
9,080
|
10,287
|
10,270
|
13,739
|
5,316
|
9,361
|
9,365
|
12,803
|
5,978
|
8,494
|
12,007
|
14,917
|
6,662
|
9,874
|
14,055
|
15,772
|
9,726
|
13,359
|
19,674
|
17,188
|
10,103
|
16,580
|
21,055
|
23,908
|
19,903
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24,494
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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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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
4,847
|
5,621
|
5,146
|
4,943
|
5,280
|
6,330
|
5,170
|
5,267
|
5,856
|
6,894
|
5,773
|
5,507
|
6,234
|
7,143
|
5,878
|
5,858
|
6,080
|
7,660
|
5,845
|
5,616
|
6,148
|
6,936
|
6,185
|
6,055
|
6,739
|
8,033
|
7,340
|
7,641
|
7,088
|
8,967
|
7,407
|
7,473
|
9,369
|
11,506
|
8,205
|
8,698
|
9,909
|
12,419
|
9,786
|
9,931
|
|
営業利益
|
-
|
2,248
|
4,847
|
1,398
|
2,064
|
3,938
|
4,983
|
2,570
|
4,312
|
4,031
|
5,449
|
2,485
|
3,414
|
4,648
|
6,672
|
3,201
|
4,429
|
4,190
|
6,080
|
-528
|
3,743
|
3,217
|
5,868
|
-206
|
2,437
|
5,268
|
6,884
|
-677
|
2,232
|
6,966
|
6,805
|
2,319
|
5,886
|
10,304
|
5,683
|
1,897
|
7,882
|
11,146
|
11,490
|
10,117
|
14,562
|
|
経常（税引前）利益
|
-
|
2,581
|
4,993
|
1,815
|
2,049
|
4,237
|
5,326
|
2,927
|
4,413
|
4,392
|
5,729
|
2,962
|
3,474
|
5,023
|
6,900
|
3,844
|
4,662
|
4,599
|
6,181
|
-575
|
4,305
|
3,569
|
6,603
|
333
|
2,722
|
5,369
|
7,215
|
-157
|
2,504
|
7,440
|
6,898
|
3,114
|
6,142
|
10,809
|
6,085
|
2,910
|
8,224
|
11,768
|
12,068
|
10,906
|
15,205
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|
法人税等合計
|
-
|
675
|
1,831
|
908
|
776
|
1,546
|
1,668
|
1,019
|
1,256
|
1,548
|
1,166
|
927
|
1,412
|
1,683
|
1,883
|
1,542
|
1,027
|
1,937
|
1,246
|
-19
|
1,310
|
1,261
|
1,976
|
495
|
874
|
1,406
|
2,370
|
276
|
435
|
1,888
|
1,534
|
990
|
1,801
|
2,644
|
1,507
|
728
|
2,415
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3,434
|
2,907
|
3,145
|
3,833
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|
純利益
|
-
|
1,472
|
3,297
|
766
|
1,702
|
2,200
|
4,015
|
1,688
|
3,048
|
3,010
|
4,411
|
1,160
|
3,016
|
3,356
|
5,355
|
2,306
|
3,648
|
3,527
|
3,793
|
-548
|
2,635
|
2,786
|
5,306
|
-107
|
1,893
|
3,983
|
5,766
|
-381
|
2,026
|
5,545
|
5,529
|
2,123
|
4,127
|
8,150
|
5,711
|
2,218
|
6,214
|
8,604
|
11,010
|
8,956
|
11,370
|
|
一株あたり利益
|
17.45
|
19.39
|
44.38
|
9.91
|
22.52
|
29.31
|
56.09
|
21.6
|
39.8
|
39.8
|
59.2
|
14.95
|
39.83
|
45.45
|
73.23
|
31.67
|
51.03
|
49.74
|
54.1
|
-7.89
|
37
|
40.06
|
76.36
|
-1.55
|
27.44
|
58.75
|
85.33
|
-7.29
|
29.37
|
82.4
|
80.15
|
29.77
|
61.03
|
121.18
|
83.61
|
30.55
|
92.84
|
126.95
|
165.81
|
135.96
|
17.81
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希薄化後一株あたり利益
|
-
|
19.32
|
44.25
|
9.88
|
22.47
|
29.22
|
55.92
|
21.54
|
39.69
|
39.69
|
59.02
|
14.91
|
39.7
|
45.29
|
73.18
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
26
|
-
|
30
|
-
|
28
|
-
|
28
|
-
|
29
|
-
|
31
|
-
|
30
|
-
|
33
|
-
|
38
|
-
|
91
|
-
|
65
|
-
|
102
|
-
|
86
|