|
(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
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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
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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
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|
売上高
|
-
|
54,934
|
58,514
|
47,344
|
39,325
|
56,321
|
64,171
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48,229
|
45,027
|
42,180
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53,658
|
34,561
|
36,483
|
34,939
|
38,049
|
20,780
|
26,055
|
25,529
|
39,807
|
29,360
|
29,392
|
28,985
|
31,582
|
28,366
|
23,221
|
29,502
|
37,010
|
31,022
|
34,712
|
39,068
|
42,065
|
29,207
|
34,761
|
41,241
|
41,659
|
30,087
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38,733
|
41,532
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44,495
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31,323
|
36,105
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|
売上原価
|
-
|
7,438
|
6,360
|
5,389
|
4,573
|
7,209
|
6,976
|
6,313
|
5,376
|
5,245
|
6,116
|
4,387
|
5,042
|
5,606
|
5,189
|
4,511
|
5,227
|
5,424
|
6,130
|
6,866
|
5,518
|
7,245
|
6,380
|
6,389
|
5,916
|
8,686
|
10,719
|
8,267
|
9,126
|
11,282
|
13,071
|
9,929
|
10,761
|
12,343
|
11,205
|
10,087
|
13,166
|
12,493
|
13,057
|
11,307
|
11,280
|
|
売上総利益
|
-
|
47,496
|
52,154
|
41,955
|
34,752
|
49,111
|
57,195
|
41,915
|
39,651
|
36,935
|
47,542
|
30,174
|
31,441
|
29,333
|
32,860
|
16,268
|
20,828
|
20,105
|
33,677
|
22,494
|
23,874
|
21,740
|
25,202
|
21,976
|
17,305
|
20,817
|
28,482
|
22,754
|
25,587
|
27,785
|
28,995
|
19,278
|
23,999
|
28,899
|
30,453
|
19,999
|
25,568
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29,039
|
31,437
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20,015
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24,826
|
|
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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|
|
|
|
|
|
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|
|
|
|
|
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営業費用
|
-
|
23,865
|
24,426
|
21,824
|
20,599
|
26,883
|
24,698
|
21,705
|
22,952
|
25,986
|
23,040
|
19,144
|
21,748
|
23,157
|
18,725
|
14,631
|
18,430
|
21,064
|
19,605
|
15,015
|
17,303
|
20,328
|
17,735
|
15,965
|
15,934
|
18,955
|
21,656
|
17,197
|
19,895
|
19,961
|
23,248
|
17,033
|
22,433
|
22,234
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21,752
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17,212
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19,606
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20,757
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21,868
|
17,338
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20,288
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|
営業利益
|
-
|
23,631
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27,728
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20,130
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14,154
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22,227
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32,497
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20,209
|
16,700
|
10,949
|
24,501
|
11,029
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9,694
|
6,176
|
14,134
|
1,637
|
2,398
|
-959
|
14,089
|
7,478
|
6,572
|
1,411
|
7,467
|
6,011
|
1,371
|
1,861
|
6,826
|
5,557
|
5,692
|
7,824
|
5,747
|
2,245
|
1,566
|
6,664
|
8,702
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2,787
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5,961
|
8,282
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9,570
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2,677
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4,537
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経常(税引前)利益
|
-
|
23,647
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27,799
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19,973
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13,836
|
22,262
|
32,401
|
20,130
|
16,987
|
11,089
|
24,511
|
11,028
|
9,759
|
6,198
|
14,135
|
1,683
|
2,380
|
-971
|
13,841
|
7,352
|
6,538
|
1,508
|
7,621
|
6,023
|
1,481
|
2,146
|
7,376
|
5,326
|
5,195
|
2,352
|
5,377
|
2,344
|
1,416
|
4,416
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7,493
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3,263
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5,753
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7,719
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9,776
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2,023
|
5,192
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法人税等合計
|
-
|
7,995
|
9,415
|
6,416
|
4,532
|
6,272
|
10,342
|
6,408
|
5,545
|
3,724
|
7,455
|
3,671
|
2,466
|
1,993
|
-564
|
527
|
1,259
|
1,310
|
3,197
|
2,350
|
2,312
|
716
|
2,131
|
1,995
|
821
|
1,036
|
2,000
|
1,876
|
-612
|
2,346
|
39
|
956
|
422
|
2,003
|
560
|
1,067
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2,750
|
2,261
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2,710
|
802
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1,833
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純利益
|
-
|
15,603
|
16,991
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13,578
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9,301
|
15,985
|
21,003
|
13,713
|
11,431
|
-18
|
16,662
|
7,294
|
5,630
|
4,177
|
9,420
|
1,134
|
1,058
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-1,766
|
10,304
|
4,891
|
4,442
|
1,100
|
5,259
|
4,054
|
2,193
|
1,261
|
2,834
|
3,524
|
-668
|
60
|
3,141
|
1,315
|
1,000
|
2,419
|
2,266
|
2,284
|
3,163
|
5,189
|
7,185
|
1,472
|
3,546
|
|
一株あたり利益
|
150.02
|
185.16
|
201.99
|
161.9
|
113.51
|
196.06
|
259.43
|
172.95
|
146.49
|
-0.23
|
213.15
|
94.94
|
74.72
|
55.44
|
124.76
|
15.05
|
14.04
|
-23.43
|
137.14
|
64.92
|
58.94
|
14.6
|
69.78
|
54.04
|
28.79
|
17.38
|
38.99
|
48.57
|
-21.44
|
0.82
|
43.11
|
18.12
|
13.19
|
34.38
|
34.21
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31.85
|
43.09
|
75.44
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105.05
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20.92
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51.99
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希薄化後一株あたり利益
|
-
|
185.34
|
201.96
|
161.9
|
114
|
195.16
|
259.08
|
172.66
|
146.39
|
0.56
|
212.58
|
94.77
|
74.81
|
55.39
|
124.13
|
14.99
|
13.92
|
-23.29
|
135.59
|
64.31
|
57.93
|
14.6
|
68.88
|
53.32
|
28.61
|
17.46
|
38.39
|
47.82
|
-21.15
|
0.78
|
42.63
|
17.91
|
13.09
|
33.74
|
33.82
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
55
|
-
|
55
|
-
|
55
|
-
|
55
|
-
|
55
|
-
|
55
|
-
|
55
|
-
|
55
|
-
|
55
|
-
|
55
|
-
|
55
|
-
|
65
|
-
|
60
|