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(単位:百万円)
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1Q16
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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
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25,185
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24,433
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30,560
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29,383
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26,437
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24,897
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31,110
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30,474
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27,822
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24,773
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32,493
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32,608
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28,299
|
25,167
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32,035
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32,071
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27,763
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25,228
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32,766
|
31,794
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27,878
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25,207
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33,479
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31,879
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23,637
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20,582
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25,484
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24,748
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22,912
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20,008
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27,678
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26,785
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24,850
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21,312
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29,113
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28,442
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27,085
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24,196
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31,543
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30,651
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28,314
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24,615
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|
売上原価
|
14,820
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14,860
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17,395
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16,715
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15,471
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15,101
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17,739
|
17,389
|
16,203
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15,153
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18,685
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18,648
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16,594
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15,316
|
18,500
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18,710
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16,505
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15,632
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18,903
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17,971
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16,046
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15,065
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19,056
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17,989
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17,217
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15,479
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18,878
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18,874
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17,382
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15,858
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21,404
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20,776
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19,165
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16,740
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21,937
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21,395
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20,228
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18,599
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22,967
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22,556
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21,281
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19,305
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|
売上総利益
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10,365
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9,572
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13,165
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12,668
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10,966
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9,796
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13,371
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13,085
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11,619
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9,620
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13,808
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13,960
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11,705
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9,850
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13,535
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13,362
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11,257
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9,597
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13,863
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13,823
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11,832
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10,142
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14,422
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13,890
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6,420
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5,102
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6,607
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5,873
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5,529
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4,150
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6,275
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6,009
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5,684
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4,573
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7,176
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7,047
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6,857
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5,596
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8,577
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8,095
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7,033
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5,309
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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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|
|
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営業費用
|
9,636
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9,548
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11,023
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11,195
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9,816
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9,715
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11,323
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11,554
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10,502
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9,565
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11,747
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12,015
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10,489
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9,872
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11,503
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12,138
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10,779
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10,125
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12,223
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12,493
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10,906
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10,344
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12,383
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12,474
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4,910
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4,818
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5,072
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5,085
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5,039
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4,916
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5,336
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5,058
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5,013
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4,921
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5,532
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5,203
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5,247
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5,145
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5,705
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5,557
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5,508
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5,349
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営業利益
|
728
|
25
|
2,142
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1,473
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1,149
|
81
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2,048
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1,531
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1,116
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55
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2,061
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1,945
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1,215
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-22
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2,033
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1,223
|
477
|
-526
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1,639
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1,329
|
926
|
-203
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2,039
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1,417
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1,509
|
285
|
1,535
|
788
|
490
|
-765
|
938
|
950
|
670
|
-347
|
1,644
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1,843
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1,609
|
451
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2,872
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2,538
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1,525
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-40
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経常(税引前)利益
|
817
|
-113
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2,194
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1,253
|
769
|
40
|
2,430
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1,427
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1,155
|
142
|
2,174
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1,851
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1,449
|
-53
|
1,929
|
1,235
|
480
|
-593
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1,656
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1,356
|
939
|
-209
|
2,141
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1,805
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1,612
|
401
|
1,640
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1,092
|
904
|
-685
|
621
|
998
|
876
|
-229
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1,570
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2,066
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1,916
|
139
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3,145
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2,385
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1,500
|
69
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法人税等合計
|
320
|
12
|
822
|
26
|
462
|
43
|
659
|
-186
|
369
|
12
|
643
|
560
|
448
|
3
|
601
|
381
|
146
|
-168
|
506
|
374
|
343
|
-25
|
607
|
285
|
520
|
103
|
481
|
242
|
334
|
-157
|
261
|
252
|
318
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-6
|
425
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495
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645
|
130
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869
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469
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490
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15
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純利益
|
547
|
-105
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1,608
|
557
|
852
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-7
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1,809
|
998
|
779
|
122
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1,517
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1,239
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1,097
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-67
|
1,233
|
854
|
318
|
-475
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1,144
|
888
|
590
|
-32
|
1,524
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1,085
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1,085
|
295
|
1,095
|
899
|
576
|
-454
|
357
|
617
|
533
|
-75
|
1,149
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1,464
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1,518
|
203
|
1,961
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1,884
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1,013
|
115
|
|
一株あたり利益
|
22.55
|
-4.33
|
66.68
|
23.23
|
35.5
|
-0.32
|
75.32
|
41.53
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32.43
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5.07
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63.16
|
51.58
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45.68
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-2.76
|
51.3
|
35.56
|
13.25
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-19.8
|
47.65
|
36.98
|
24.58
|
-1.32
|
63.41
|
45.16
|
45.2
|
12.25
|
45.6
|
37.42
|
23.98
|
-18.86
|
14.84
|
25.68
|
22.21
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-3.12
|
47.83
|
60.93
|
63.23
|
8.44
|
81.47
|
78.03
|
41.91
|
4.77
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一株あたり配当金
|
-
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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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-
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-
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-
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-
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-
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-
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-
|
-
|
11
|
-
|
12
|
-
|
11.5
|
-
|
12.5
|
-
|
12.5
|
-
|
12.5
|
-
|
13
|
-
|
13
|
-
|
13.5
|
-
|
13.5
|
-
|
18.5
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-
|
18.5
|
-
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20
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