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(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
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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
|
-
|
29,153
|
31,535
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29,387
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30,854
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33,577
|
38,037
|
35,389
|
41,042
|
42,996
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40,414
|
33,539
|
35,226
|
35,230
|
37,005
|
32,629
|
32,584
|
33,249
|
36,932
|
28,458
|
33,443
|
37,205
|
44,162
|
41,009
|
41,771
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45,112
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52,015
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50,677
|
61,092
|
64,127
|
64,454
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59,012
|
60,686
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60,050
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63,140
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56,607
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55,105
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50,384
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54,283
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45,136
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51,108
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|
売上原価
|
-
|
25,613
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27,702
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26,168
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27,687
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29,667
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33,187
|
31,426
|
36,725
|
38,227
|
35,782
|
29,126
|
30,255
|
30,419
|
31,495
|
27,941
|
27,883
|
28,519
|
31,148
|
24,120
|
29,006
|
31,932
|
37,608
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35,377
|
36,140
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38,695
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44,056
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43,247
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52,459
|
55,410
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54,990
|
50,091
|
51,595
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51,050
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52,984
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47,411
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47,877
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42,132
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45,226
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38,681
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43,717
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|
売上総利益
|
-
|
3,541
|
3,833
|
3,218
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3,168
|
3,910
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4,850
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3,963
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4,316
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4,770
|
4,631
|
4,412
|
4,971
|
4,812
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5,510
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4,688
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4,701
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4,729
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5,784
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4,338
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4,437
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5,272
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6,554
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5,632
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5,630
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6,418
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7,958
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7,430
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8,632
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8,718
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9,463
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8,921
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9,090
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9,000
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10,157
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9,195
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7,228
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8,252
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9,057
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6,454
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7,391
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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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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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営業費用
|
-
|
3,272
|
3,400
|
3,281
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3,234
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3,352
|
3,614
|
3,538
|
3,735
|
3,671
|
3,980
|
3,662
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4,020
|
3,909
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4,588
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3,971
|
4,050
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3,932
|
4,138
|
3,731
|
3,922
|
3,903
|
4,425
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4,173
|
4,332
|
4,441
|
4,560
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4,472
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5,017
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4,882
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5,645
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5,292
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5,566
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5,293
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5,588
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4,942
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5,189
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5,686
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5,457
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4,999
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5,284
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|
営業利益
|
-
|
270
|
432
|
-62
|
-66
|
556
|
1,237
|
425
|
581
|
1,098
|
651
|
750
|
951
|
902
|
922
|
716
|
651
|
798
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1,645
|
607
|
515
|
1,368
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2,130
|
1,459
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1,298
|
1,976
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3,398
|
2,957
|
3,616
|
3,836
|
3,818
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3,628
|
3,525
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3,707
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4,568
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4,252
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2,040
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2,566
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3,599
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1,455
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2,106
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経常(税引前)利益
|
-
|
211
|
770
|
75
|
240
|
144
|
918
|
430
|
553
|
858
|
796
|
579
|
811
|
713
|
974
|
654
|
686
|
655
|
1,578
|
669
|
592
|
1,351
|
2,013
|
1,195
|
1,286
|
1,779
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3,058
|
2,160
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3,048
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3,285
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3,985
|
3,143
|
3,110
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3,464
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4,205
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3,614
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2,533
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1,788
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3,480
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1,715
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1,952
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法人税等合計
|
-
|
75
|
389
|
10
|
69
|
77
|
307
|
134
|
174
|
268
|
253
|
196
|
250
|
271
|
136
|
226
|
200
|
192
|
238
|
225
|
155
|
361
|
630
|
940
|
366
|
518
|
597
|
659
|
898
|
959
|
1,074
|
936
|
719
|
886
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1,265
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1,107
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720
|
508
|
169
|
475
|
581
|
|
純利益
|
-
|
136
|
373
|
64
|
169
|
127
|
612
|
293
|
422
|
590
|
350
|
383
|
539
|
646
|
815
|
419
|
486
|
462
|
1,003
|
442
|
411
|
989
|
1,375
|
2,176
|
806
|
1,258
|
1,249
|
1,501
|
2,147
|
2,326
|
2,877
|
2,210
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2,391
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2,544
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2,936
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2,506
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1,812
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1,279
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3,307
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1,240
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1,368
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一株あたり利益
|
4.76
|
13.57
|
37.26
|
6.48
|
16.74
|
12.7
|
60.78
|
29.16
|
40.14
|
56.46
|
32.43
|
36.15
|
52.05
|
62.28
|
80.14
|
39.45
|
45.32
|
42.27
|
97.39
|
43.23
|
38.72
|
95.67
|
-73.55
|
183.45
|
79.83
|
126.39
|
-220.2
|
149.44
|
212.19
|
233.34
|
289.41
|
219.67
|
78.93
|
84.08
|
97.21
|
83.09
|
60.12
|
42.08
|
110.43
|
41.23
|
46.03
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
40
|
-
|
50
|
-
|
40
|
-
|
85
|
-
|
105
|
-
|
100
|
-
|
145
|
-
|
210
|
-
|
183
|
-
|
74
|
-
|
52
|
-
|
67
|
-
|
35
|