|
（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
|
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
|
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
|
-
|
27,409
|
24,638
|
25,860
|
25,372
|
27,325
|
24,620
|
26,709
|
25,700
|
28,330
|
24,552
|
26,693
|
24,327
|
27,530
|
26,724
|
28,795
|
28,066
|
30,100
|
26,893
|
26,528
|
26,786
|
29,048
|
26,525
|
37,721
|
34,477
|
40,062
|
35,620
|
39,194
|
39,767
|
44,802
|
39,547
|
42,358
|
41,859
|
45,181
|
41,376
|
44,871
|
43,200
|
48,915
|
41,799
|
46,874
|
43,489
|
|
売上原価
|
-
|
20,394
|
18,983
|
19,458
|
19,751
|
20,582
|
19,069
|
19,869
|
19,580
|
21,006
|
19,119
|
20,555
|
19,123
|
20,729
|
20,882
|
22,114
|
21,143
|
22,965
|
21,620
|
20,492
|
20,637
|
22,109
|
21,317
|
30,798
|
27,624
|
32,711
|
29,743
|
32,499
|
33,256
|
38,069
|
33,350
|
35,730
|
34,612
|
37,398
|
33,340
|
35,150
|
33,589
|
37,008
|
32,962
|
36,152
|
33,769
|
|
売上総利益
|
-
|
7,014
|
5,655
|
6,401
|
5,621
|
6,744
|
5,551
|
6,839
|
6,121
|
7,323
|
5,434
|
6,138
|
5,204
|
6,801
|
5,842
|
6,680
|
6,923
|
7,135
|
5,273
|
6,035
|
6,149
|
6,940
|
5,207
|
6,922
|
6,854
|
7,351
|
5,876
|
6,694
|
6,511
|
6,734
|
6,196
|
6,627
|
7,247
|
7,784
|
8,036
|
9,720
|
9,611
|
11,907
|
8,837
|
10,721
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9,720
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|
売上総利益率（％）
|
-
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|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
4,819
|
4,958
|
4,867
|
4,924
|
4,810
|
4,500
|
4,728
|
4,641
|
5,106
|
4,887
|
5,004
|
4,716
|
5,393
|
5,129
|
5,282
|
5,243
|
5,246
|
5,391
|
4,947
|
5,086
|
5,529
|
5,137
|
5,787
|
5,595
|
5,972
|
6,019
|
6,035
|
6,032
|
6,628
|
6,340
|
6,126
|
6,503
|
6,598
|
6,216
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6,443
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6,392
|
6,836
|
6,563
|
7,156
|
6,961
|
|
営業利益
|
-
|
2,196
|
697
|
1,534
|
697
|
1,933
|
1,051
|
2,111
|
1,480
|
2,216
|
547
|
1,134
|
487
|
1,409
|
712
|
1,398
|
1,680
|
1,888
|
-118
|
1,088
|
1,063
|
1,411
|
69
|
1,135
|
1,258
|
1,380
|
-143
|
659
|
478
|
106
|
-143
|
501
|
744
|
1,185
|
1,821
|
3,277
|
3,219
|
5,071
|
2,273
|
3,565
|
2,759
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|
経常（税引前）利益
|
-
|
4,129
|
2,413
|
3,323
|
2,477
|
3,396
|
3,298
|
4,450
|
3,640
|
3,272
|
2,247
|
3,012
|
1,959
|
3,175
|
2,168
|
1,945
|
1,109
|
1,746
|
182
|
991
|
736
|
1,733
|
328
|
1,472
|
948
|
1,228
|
-169
|
945
|
471
|
-500
|
18,142
|
5,272
|
915
|
1,182
|
2,409
|
3,957
|
3,012
|
5,169
|
2,345
|
3,955
|
2,500
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|
法人税等合計
|
-
|
1,404
|
890
|
1,017
|
782
|
1,193
|
1,324
|
1,296
|
1,166
|
1,231
|
819
|
959
|
743
|
1,142
|
296
|
783
|
586
|
691
|
-744
|
465
|
278
|
1,370
|
207
|
382
|
683
|
765
|
226
|
295
|
386
|
828
|
5,399
|
626
|
459
|
932
|
513
|
1,278
|
1,280
|
17
|
-250
|
1,442
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1,291
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|
純利益
|
-
|
2,677
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1,611
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2,262
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1,695
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2,203
|
1,805
|
3,177
|
2,546
|
2,041
|
1,153
|
2,052
|
1,254
|
2,009
|
2,013
|
1,503
|
613
|
1,082
|
-337
|
495
|
200
|
2,196
|
128
|
1,098
|
-645
|
429
|
2,891
|
779
|
-245
|
-738
|
8,180
|
5,560
|
517
|
436
|
1,943
|
2,889
|
2,585
|
3,384
|
-2,563
|
2,675
|
2,056
|
|
一株あたり利益
|
11.73
|
19.24
|
238.59
|
15.53
|
58.41
|
76.55
|
67.57
|
109.27
|
90.11
|
70.94
|
41
|
72.26
|
45.45
|
70.73
|
68.56
|
48.1
|
15.44
|
42.09
|
-12.59
|
15.77
|
1.36
|
85.44
|
5.01
|
30.32
|
-19.88
|
13.22
|
89.28
|
22.13
|
-7.59
|
-22.89
|
253.52
|
171.96
|
16.03
|
13.5
|
60.22
|
89.52
|
80.12
|
104.83
|
-79.41
|
84.43
|
66.26
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
25
|
-
|
25
|
-
|
30
|
-
|
30
|
-
|
30
|
-
|
90
|
-
|
60
|
-
|
70
|
-
|
65
|
-
|
65
|
-
|
65
|