|
（単位：百万円）
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
14,997
|
16,866
|
17,269
|
18,057
|
16,817
|
21,427
|
21,842
|
21,874
|
20,975
|
25,710
|
25,911
|
26,898
|
26,377
|
30,399
|
29,385
|
30,766
|
30,780
|
34,774
|
34,654
|
35,478
|
39,544
|
48,728
|
45,448
|
46,403
|
51,244
|
56,521
|
53,990
|
56,996
|
55,621
|
62,538
|
55,663
|
57,396
|
58,399
|
63,394
|
59,694
|
64,209
|
60,610
|
80,702
|
79,379
|
86,200
|
84,685
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
12,384
|
13,048
|
13,763
|
18,891
|
14,306
|
15,676
|
17,924
|
17,892
|
18,106
|
22,193
|
21,692
|
22,900
|
23,670
|
23,710
|
24,816
|
23,437
|
22,758
|
24,210
|
25,354
|
26,030
|
26,970
|
26,948
|
36,598
|
40,020
|
41,619
|
43,275
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
18,382
|
17,732
|
21,011
|
15,762
|
21,172
|
23,868
|
30,804
|
27,556
|
28,297
|
29,051
|
34,830
|
31,090
|
33,326
|
31,911
|
37,723
|
32,227
|
34,638
|
34,190
|
38,040
|
33,663
|
37,240
|
33,661
|
44,104
|
39,359
|
44,581
|
41,410
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10,586
|
10,580
|
10,661
|
6,871
|
10,172
|
10,792
|
11,846
|
12,229
|
13,059
|
13,615
|
13,380
|
16,013
|
15,001
|
15,910
|
16,045
|
17,876
|
17,697
|
18,440
|
18,509
|
20,357
|
21,267
|
21,641
|
24,143
|
25,895
|
26,065
|
26,354
|
|
営業利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
8,901
|
7,647
|
10,384
|
7,404
|
11,253
|
12,678
|
18,537
|
15,504
|
24,651
|
37,290
|
22,687
|
10,514
|
18,695
|
17,599
|
22,441
|
13,249
|
18,004
|
16,555
|
20,404
|
9,418
|
16,899
|
12,083
|
21,119
|
12,870
|
19,777
|
16,215
|
|
経常（税引前）利益
|
-
|
5,905
|
4,863
|
5,965
|
4,860
|
7,812
|
6,322
|
7,749
|
5,930
|
8,925
|
4,868
|
7,879
|
6,114
|
9,116
|
7,833
|
8,917
|
7,680
|
10,406
|
7,607
|
11,222
|
12,721
|
18,539
|
15,783
|
24,763
|
37,469
|
22,946
|
11,010
|
19,748
|
18,319
|
22,183
|
14,069
|
19,831
|
17,491
|
20,003
|
11,515
|
18,784
|
10,290
|
23,439
|
12,272
|
19,683
|
16,998
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2,935
|
2,349
|
3,102
|
2,071
|
3,572
|
3,783
|
5,619
|
4,092
|
7,844
|
11,641
|
7,157
|
3,436
|
6,260
|
5,841
|
6,304
|
3,931
|
6,277
|
5,909
|
6,225
|
1,880
|
6,034
|
3,451
|
7,493
|
3,466
|
6,147
|
5,214
|
|
純利益
|
2,576
|
3,874
|
3,075
|
3,429
|
3,149
|
5,219
|
4,208
|
4,728
|
3,675
|
6,322
|
3,401
|
4,624
|
3,891
|
6,059
|
5,003
|
4,912
|
4,913
|
6,761
|
5,049
|
6,467
|
8,243
|
12,001
|
11,111
|
15,769
|
25,020
|
15,381
|
7,676
|
12,127
|
11,933
|
15,219
|
9,749
|
12,414
|
10,992
|
13,208
|
8,657
|
11,248
|
6,046
|
15,250
|
7,940
|
11,840
|
10,871
|
|
一株あたり利益
|
7.96
|
11.97
|
-9.82
|
10.59
|
9.73
|
16.12
|
13
|
14.6
|
11.35
|
19.52
|
-17.49
|
14.28
|
6.01
|
9.35
|
7.72
|
7.24
|
7.24
|
9.97
|
7.44
|
9.53
|
12.15
|
17.68
|
16.37
|
23.23
|
36.86
|
22.66
|
11.31
|
17.86
|
17.58
|
22.42
|
14.36
|
18.29
|
16.19
|
19.45
|
12.75
|
16.56
|
8.91
|
22.46
|
11.69
|
17.44
|
16.03
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
7.24
|
7.24
|
9.97
|
7.44
|
9.52
|
12.13
|
17.67
|
16.36
|
23.21
|
36.83
|
22.64
|
11.3
|
17.85
|
17.57
|
22.4
|
14.35
|
18.27
|
16.18
|
19.44
|
12.74
|
16.55
|
8.85
|
22.33
|
11.87
|
17.43
|
16.03
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
12
|
-
|
0
|
-
|
16
|
-
|
0
|
-
|
19
|
-
|
0
|
-
|
21
|
-
|
0
|
-
|
21
|
-
|
0
|