|
（単位：百万円）
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
2Q26
|
|
売上高
|
-
|
49,782
|
53,224
|
48,552
|
49,174
|
51,199
|
54,761
|
54,066
|
53,727
|
55,476
|
59,518
|
51,392
|
53,613
|
57,340
|
60,319
|
56,290
|
-
|
52,691
|
55,299
|
58,096
|
33,267
|
-
|
46,397
|
53,169
|
51,037
|
46,387
|
-
|
46,224
|
54,120
|
54,851
|
58,006
|
-
|
54,572
|
64,448
|
65,526
|
68,478
|
-
|
64,418
|
70,356
|
72,344
|
74,001
|
-
|
70,202
|
75,886
|
73,021
|
-
|
|
売上原価
|
-
|
19,271
|
26,021
|
18,824
|
22,356
|
20,288
|
27,552
|
21,976
|
25,717
|
23,400
|
30,899
|
21,870
|
26,486
|
24,240
|
30,047
|
23,408
|
-
|
24,312
|
22,755
|
28,518
|
15,584
|
-
|
21,809
|
21,490
|
24,861
|
20,005
|
-
|
21,828
|
23,225
|
25,511
|
24,703
|
-
|
25,094
|
27,441
|
32,649
|
29,383
|
-
|
28,651
|
29,893
|
35,315
|
32,395
|
-
|
31,487
|
33,309
|
35,637
|
-
|
|
売上総利益
|
-
|
30,511
|
27,203
|
29,727
|
26,818
|
30,911
|
27,210
|
32,089
|
28,010
|
32,077
|
28,619
|
29,521
|
27,128
|
33,100
|
30,272
|
32,882
|
-
|
28,379
|
32,544
|
29,578
|
17,683
|
-
|
24,588
|
31,678
|
26,176
|
26,382
|
-
|
24,395
|
30,896
|
29,339
|
33,303
|
-
|
29,477
|
37,007
|
32,877
|
39,094
|
-
|
35,767
|
40,463
|
37,030
|
41,605
|
-
|
38,715
|
42,577
|
37,385
|
-
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
-
|
|
営業費用
|
-
|
24,296
|
25,546
|
24,502
|
23,989
|
25,332
|
25,927
|
28,092
|
27,974
|
29,220
|
30,504
|
28,243
|
27,876
|
27,929
|
28,783
|
27,660
|
-
|
26,436
|
27,738
|
28,663
|
22,441
|
-
|
24,241
|
26,159
|
26,517
|
25,757
|
-
|
24,389
|
27,043
|
27,259
|
28,729
|
-
|
28,481
|
31,412
|
32,527
|
32,816
|
-
|
31,733
|
34,468
|
35,322
|
35,591
|
-
|
34,814
|
37,722
|
36,644
|
-
|
|
営業利益
|
-
|
6,215
|
1,657
|
5,224
|
2,830
|
5,578
|
1,284
|
3,996
|
37
|
2,857
|
-1,885
|
1,278
|
-749
|
5,171
|
1,490
|
5,221
|
-
|
1,943
|
4,806
|
915
|
-4,758
|
-
|
348
|
5,518
|
-342
|
624
|
-
|
7
|
3,852
|
2,081
|
4,574
|
-
|
996
|
5,595
|
350
|
6,278
|
-
|
4,033
|
5,995
|
1,709
|
6,014
|
-
|
3,901
|
4,855
|
740
|
-
|
|
経常（税引前）利益
|
-
|
6,341
|
1,520
|
5,284
|
2,766
|
5,750
|
1,326
|
4,056
|
87
|
3,095
|
-1,810
|
1,358
|
-758
|
5,232
|
1,513
|
5,119
|
-
|
1,868
|
4,884
|
972
|
-4,822
|
-
|
2,092
|
5,846
|
-135
|
961
|
-
|
591
|
4,173
|
2,441
|
4,926
|
-
|
1,231
|
5,648
|
221
|
6,349
|
-
|
4,290
|
6,069
|
1,681
|
6,288
|
-
|
4,028
|
4,651
|
997
|
-
|
|
法人税等合計
|
-
|
2,371
|
35
|
2,221
|
941
|
3,172
|
577
|
2,971
|
382
|
1,313
|
8
|
878
|
0
|
1,698
|
96
|
1,816
|
-
|
706
|
756
|
282
|
-1,228
|
-
|
863
|
1,892
|
-187
|
645
|
-
|
421
|
1,211
|
778
|
1,472
|
-
|
491
|
1,878
|
157
|
1,896
|
-
|
1,556
|
1,508
|
-1,383
|
1,973
|
-
|
1,483
|
1,613
|
621
|
-
|
|
純利益
|
-
|
3,808
|
1,158
|
2,983
|
1,865
|
6,324
|
403
|
5,383
|
-346
|
1,557
|
-5,731
|
239
|
-793
|
3,635
|
809
|
3,267
|
-
|
1,143
|
2,498
|
-545
|
-3,681
|
-
|
1,220
|
3,689
|
-1,921
|
269
|
-
|
179
|
3,086
|
1,383
|
3,450
|
-
|
733
|
3,730
|
-135
|
4,464
|
-
|
2,715
|
4,486
|
1,972
|
4,405
|
-
|
2,543
|
2,959
|
-293
|
-
|
|
一株あたり利益
|
74.93
|
157.05
|
-139.86
|
61.95
|
38.75
|
132.86
|
9.57
|
114.45
|
-7.36
|
33.1
|
-121.83
|
5.08
|
-16.87
|
77.27
|
17.19
|
69.41
|
-
|
24.27
|
53.01
|
-11.59
|
-78.12
|
-
|
25.88
|
78.85
|
-41.01
|
5.98
|
-
|
3.96
|
68.2
|
30.56
|
73.24
|
-
|
12.79
|
82.09
|
-1.72
|
98.41
|
-
|
57.79
|
97.96
|
43.65
|
97.27
|
-
|
54.63
|
63.81
|
-6.78
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
25
|
-
|
-
|
25
|
-
|
15
|
-
|
-
|
25
|
-
|
25
|
-
|
-
|
30
|
-
|
25
|
-
|
-
|
35
|
-
|
35
|
-
|
-
|
50
|
-
|
35
|
-
|
-
|
55
|
45
|