|
（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
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
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2Q19
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3Q19
|
4Q19
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1Q20
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2Q20
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3Q20
|
4Q20
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1Q21
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2Q21
|
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
|
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
|
5,542
|
6,569
|
6,968
|
7,534
|
6,724
|
8,077
|
8,984
|
8,751
|
7,920
|
9,299
|
10,328
|
9,838
|
8,601
|
9,747
|
11,268
|
11,153
|
10,627
|
11,761
|
13,287
|
9,506
|
2,716
|
5,189
|
8,402
|
6,898
|
5,758
|
6,201
|
10,963
|
9,270
|
9,515
|
10,585
|
15,270
|
14,785
|
13,853
|
15,038
|
18,145
|
17,000
|
15,526
|
17,380
|
20,901
|
18,542
|
16,976
|
18,811
|
|
売上原価
|
2,595
|
2,980
|
3,040
|
3,297
|
3,075
|
3,617
|
3,869
|
3,762
|
3,604
|
4,041
|
4,295
|
4,168
|
3,761
|
4,171
|
4,498
|
4,457
|
4,307
|
4,820
|
5,342
|
4,009
|
2,104
|
2,799
|
3,457
|
3,203
|
2,929
|
3,190
|
4,377
|
4,074
|
3,983
|
4,346
|
5,899
|
5,820
|
5,418
|
5,741
|
6,748
|
6,324
|
5,811
|
6,718
|
7,838
|
7,177
|
6,670
|
7,591
|
|
売上総利益
|
2,947
|
3,589
|
3,927
|
4,238
|
3,650
|
4,460
|
5,114
|
4,990
|
4,316
|
5,259
|
6,033
|
5,670
|
4,840
|
5,576
|
6,770
|
6,696
|
6,320
|
6,941
|
7,946
|
5,496
|
611
|
2,390
|
4,945
|
3,695
|
2,830
|
3,011
|
6,585
|
5,197
|
5,532
|
6,239
|
9,371
|
8,965
|
8,436
|
9,297
|
11,397
|
10,675
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9,715
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10,661
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13,063
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11,365
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10,305
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11,221
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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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営業費用
|
2,598
|
2,658
|
2,779
|
3,390
|
3,277
|
3,380
|
3,685
|
4,025
|
3,781
|
3,945
|
4,151
|
4,389
|
4,010
|
4,255
|
4,603
|
5,039
|
4,765
|
4,977
|
5,274
|
5,232
|
3,020
|
3,401
|
3,831
|
4,278
|
3,589
|
3,670
|
4,307
|
4,654
|
4,382
|
4,559
|
5,345
|
5,869
|
5,377
|
5,733
|
6,285
|
6,629
|
6,287
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6,612
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6,995
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7,299
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6,865
|
7,220
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|
営業利益
|
349
|
930
|
1,148
|
848
|
372
|
1,079
|
1,429
|
964
|
535
|
1,314
|
1,881
|
1,281
|
829
|
1,321
|
2,167
|
1,657
|
1,554
|
1,963
|
2,672
|
263
|
-2,409
|
-1,012
|
1,113
|
-584
|
-760
|
-659
|
2,278
|
542
|
1,150
|
1,680
|
4,026
|
3,095
|
3,059
|
3,564
|
5,112
|
4,046
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3,428
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4,048
|
6,069
|
4,065
|
3,439
|
4,002
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|
経常（税引前）利益
|
367
|
938
|
1,157
|
862
|
382
|
1,088
|
1,435
|
991
|
547
|
1,321
|
1,890
|
1,288
|
835
|
1,322
|
2,192
|
1,663
|
1,567
|
1,981
|
2,694
|
233
|
-1,756
|
-201
|
1,653
|
-20
|
-312
|
-170
|
2,698
|
704
|
1,302
|
1,752
|
4,122
|
3,118
|
3,084
|
3,584
|
5,131
|
4,068
|
3,447
|
4,073
|
6,086
|
4,080
|
3,472
|
4,045
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|
法人税等合計
|
136
|
192
|
426
|
211
|
191
|
375
|
505
|
205
|
66
|
422
|
655
|
357
|
321
|
458
|
670
|
485
|
543
|
643
|
938
|
-280
|
-587
|
-79
|
526
|
233
|
-120
|
-82
|
907
|
256
|
460
|
596
|
1,404
|
798
|
1,013
|
1,199
|
1,682
|
936
|
1,177
|
1,347
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2,052
|
942
|
1,166
|
1,329
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|
純利益
|
222
|
743
|
720
|
618
|
186
|
676
|
926
|
782
|
553
|
897
|
1,231
|
851
|
510
|
817
|
1,514
|
1,130
|
1,022
|
1,245
|
1,702
|
129
|
-1,164
|
-127
|
1,115
|
-396
|
-192
|
-91
|
1,759
|
438
|
838
|
1,155
|
2,717
|
2,307
|
2,068
|
2,384
|
3,447
|
2,931
|
2,265
|
2,725
|
4,034
|
3,098
|
2,303
|
2,713
|
|
一株あたり利益
|
21.44
|
71.7
|
69.46
|
-88.52
|
5.99
|
21.73
|
29.78
|
25.15
|
17.77
|
28.84
|
39.57
|
27.38
|
16.39
|
26.28
|
48.65
|
36.32
|
32.86
|
40.03
|
54.69
|
4.17
|
-37.38
|
-4.07
|
35.86
|
-12.7
|
-6.16
|
-2.92
|
56.55
|
14.09
|
26.96
|
37.13
|
87.3
|
-106.29
|
66.49
|
15.32
|
22.15
|
18.84
|
14.56
|
17.51
|
25.92
|
20.01
|
14.92
|
17.57
|
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一株あたり配当金
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-
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-
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-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
40
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|
70
|
-
|
0
|
-
|
28
|
-
|
0
|
-
|
32
|
-
|
0
|