|
（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
|
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
|
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
|
-
|
63,316
|
55,114
|
52,311
|
55,198
|
64,709
|
61,975
|
63,368
|
65,487
|
75,411
|
63,876
|
66,969
|
67,018
|
76,635
|
66,821
|
67,317
|
70,185
|
74,670
|
69,019
|
65,378
|
62,406
|
79,154
|
71,505
|
68,806
|
72,407
|
80,565
|
79,140
|
77,782
|
86,497
|
101,348
|
85,038
|
81,510
|
81,662
|
90,446
|
85,754
|
84,956
|
91,583
|
90,396
|
95,758
|
93,348
|
93,208
|
|
売上原価
|
-
|
37,047
|
33,519
|
31,391
|
32,682
|
37,263
|
38,846
|
38,705
|
40,696
|
45,085
|
39,043
|
40,387
|
40,945
|
46,374
|
40,988
|
40,844
|
43,624
|
45,700
|
42,406
|
40,020
|
36,341
|
44,377
|
42,111
|
40,470
|
46,402
|
50,893
|
49,611
|
50,294
|
56,106
|
65,725
|
58,598
|
53,471
|
54,242
|
61,511
|
56,214
|
57,595
|
60,199
|
61,617
|
63,634
|
62,450
|
62,463
|
|
売上総利益
|
-
|
26,269
|
21,594
|
20,919
|
22,516
|
27,446
|
23,129
|
24,662
|
24,792
|
30,325
|
24,833
|
26,582
|
26,073
|
30,260
|
25,834
|
26,473
|
26,560
|
28,971
|
26,613
|
25,358
|
26,064
|
34,777
|
29,395
|
28,335
|
26,005
|
29,673
|
29,528
|
27,488
|
30,391
|
35,622
|
26,440
|
28,039
|
27,420
|
28,935
|
29,539
|
27,360
|
31,385
|
28,778
|
32,124
|
30,898
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30,744
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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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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
20,058
|
20,006
|
19,289
|
18,939
|
19,911
|
22,319
|
22,588
|
20,738
|
22,849
|
22,824
|
22,582
|
21,913
|
23,405
|
23,045
|
22,924
|
22,486
|
23,757
|
23,614
|
23,426
|
22,213
|
23,373
|
24,987
|
15,995
|
16,729
|
17,699
|
19,764
|
18,593
|
19,671
|
20,351
|
23,381
|
20,937
|
22,058
|
23,619
|
25,077
|
23,295
|
24,917
|
24,402
|
26,436
|
27,441
|
26,415
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|
営業利益
|
-
|
6,211
|
1,589
|
1,630
|
3,577
|
7,534
|
810
|
2,074
|
4,054
|
7,476
|
2,008
|
4,000
|
4,159
|
6,856
|
2,789
|
3,548
|
4,075
|
5,213
|
3,000
|
1,932
|
3,850
|
11,404
|
4,409
|
12,339
|
9,277
|
11,973
|
9,765
|
8,894
|
10,720
|
15,271
|
3,060
|
7,101
|
5,363
|
5,315
|
4,463
|
4,064
|
6,468
|
4,377
|
5,688
|
3,456
|
4,330
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|
経常（税引前）利益
|
-
|
6,532
|
1,982
|
1,998
|
3,616
|
7,789
|
941
|
2,247
|
3,953
|
7,784
|
2,100
|
4,306
|
3,937
|
7,177
|
2,939
|
3,912
|
3,959
|
5,419
|
2,979
|
2,187
|
3,753
|
11,628
|
4,361
|
12,742
|
9,142
|
12,308
|
9,038
|
9,253
|
10,719
|
15,545
|
3,189
|
7,700
|
5,332
|
5,788
|
4,516
|
4,791
|
6,375
|
4,900
|
6,114
|
3,471
|
3,915
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|
法人税等合計
|
-
|
2,227
|
732
|
770
|
1,312
|
2,366
|
835
|
922
|
1,537
|
3,708
|
207
|
1,375
|
1,089
|
1,852
|
178
|
1,105
|
1,230
|
1,989
|
628
|
927
|
971
|
3,524
|
-324
|
3,270
|
2,771
|
3,217
|
2,332
|
3,051
|
2,934
|
4,661
|
-169
|
2,240
|
1,713
|
2,548
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1,971
|
2,205
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1,811
|
2,411
|
2,065
|
2,084
|
3,207
|
|
純利益
|
-
|
4,235
|
509
|
1,218
|
2,274
|
6,068
|
-324
|
1,297
|
2,556
|
7,344
|
633
|
2,912
|
2,596
|
4,602
|
1,459
|
2,617
|
2,668
|
4,188
|
1,218
|
1,234
|
2,194
|
7,962
|
2,866
|
7,851
|
6,507
|
9,042
|
5,970
|
7,083
|
7,746
|
10,935
|
2,926
|
5,451
|
3,580
|
5,894
|
3,002
|
5,170
|
4,681
|
3,914
|
4,273
|
4,145
|
1,550
|
|
一株あたり利益
|
9.26
|
19.98
|
2.53
|
5.39
|
10.4
|
28.32
|
-1.96
|
5.78
|
11.35
|
34.67
|
3.23
|
11.71
|
11.23
|
21.91
|
7.3
|
9.87
|
12.04
|
19.71
|
3.5
|
5.85
|
8.12
|
32.91
|
6.6
|
27.06
|
23.78
|
35.88
|
18.34
|
26.51
|
28.48
|
41.58
|
10.68
|
25.11
|
15.57
|
29.87
|
11.54
|
26.48
|
20.07
|
20.04
|
16.39
|
21.31
|
8.09
|
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一株あたり配当金
|
-
|
-
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-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
-
|
-
|
-
|
21
|
-
|
-
|
-
|
37
|
-
|
-
|
-
|
38
|
-
|
-
|
-
|
29
|
-
|
-
|
-
|
31
|
-
|
-
|