|
（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
|
-
|
16,679
|
13,446
|
14,586
|
14,690
|
17,573
|
14,011
|
15,227
|
15,221
|
17,896
|
14,573
|
15,340
|
15,724
|
18,178
|
14,903
|
15,563
|
16,244
|
18,671
|
15,693
|
15,487
|
16,008
|
17,898
|
14,811
|
13,568
|
13,687
|
15,297
|
12,522
|
12,896
|
13,406
|
15,050
|
12,563
|
13,634
|
13,832
|
15,314
|
12,935
|
13,931
|
14,124
|
15,790
|
13,232
|
13,836
|
13,909
|
|
売上原価
|
-
|
9,778
|
8,056
|
8,370
|
8,470
|
10,072
|
8,456
|
8,803
|
8,967
|
10,433
|
8,724
|
9,020
|
9,279
|
10,794
|
8,944
|
9,267
|
9,665
|
11,188
|
9,571
|
9,143
|
9,367
|
10,405
|
8,976
|
8,942
|
9,144
|
10,107
|
8,742
|
8,910
|
9,446
|
10,585
|
9,244
|
9,533
|
9,682
|
10,587
|
9,469
|
9,789
|
10,096
|
11,029
|
9,677
|
9,658
|
10,002
|
|
売上総利益
|
-
|
6,901
|
5,389
|
6,215
|
6,220
|
7,501
|
5,555
|
6,423
|
6,255
|
7,463
|
5,848
|
6,319
|
6,446
|
7,383
|
5,959
|
6,295
|
6,580
|
7,482
|
6,123
|
6,343
|
6,642
|
7,492
|
5,836
|
4,626
|
4,543
|
5,189
|
3,781
|
3,985
|
3,961
|
4,464
|
3,320
|
4,101
|
4,149
|
4,727
|
3,467
|
4,141
|
4,028
|
4,762
|
3,555
|
4,178
|
3,907
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
5,099
|
4,602
|
5,156
|
4,866
|
5,348
|
4,769
|
5,299
|
5,076
|
5,369
|
4,848
|
5,271
|
5,171
|
5,448
|
5,003
|
5,359
|
5,543
|
5,813
|
5,276
|
5,385
|
5,423
|
5,978
|
5,209
|
4,072
|
3,778
|
3,863
|
3,273
|
3,688
|
3,724
|
3,726
|
3,342
|
3,930
|
3,659
|
3,727
|
3,597
|
4,134
|
3,778
|
4,102
|
3,341
|
3,936
|
3,642
|
|
営業利益
|
-
|
1,802
|
788
|
1,059
|
1,354
|
2,152
|
787
|
1,124
|
1,178
|
2,094
|
1,000
|
1,048
|
1,274
|
1,936
|
956
|
936
|
1,036
|
1,670
|
847
|
958
|
1,219
|
1,514
|
626
|
554
|
764
|
1,327
|
507
|
296
|
238
|
737
|
-22
|
170
|
490
|
1,001
|
-131
|
6
|
251
|
660
|
214
|
242
|
264
|
|
経常（税引前）利益
|
-
|
1,953
|
842
|
1,221
|
1,403
|
2,246
|
833
|
1,263
|
1,216
|
2,213
|
1,036
|
1,177
|
1,312
|
2,064
|
993
|
1,061
|
1,087
|
1,795
|
895
|
1,088
|
1,281
|
1,670
|
672
|
689
|
799
|
1,473
|
545
|
441
|
264
|
852
|
1
|
316
|
522
|
1,151
|
-108
|
167
|
282
|
853
|
252
|
410
|
303
|
|
法人税等合計
|
-
|
628
|
244
|
413
|
402
|
683
|
227
|
403
|
365
|
615
|
107
|
364
|
499
|
575
|
645
|
316
|
343
|
812
|
249
|
366
|
396
|
461
|
131
|
213
|
340
|
396
|
61
|
120
|
135
|
238
|
188
|
113
|
156
|
344
|
-55
|
95
|
67
|
230
|
-85
|
153
|
-179
|
|
純利益
|
-
|
1,334
|
590
|
808
|
870
|
1,620
|
493
|
860
|
808
|
1,411
|
944
|
812
|
1,084
|
1,321
|
972
|
680
|
681
|
1,858
|
-119
|
729
|
878
|
1,248
|
550
|
492
|
756
|
954
|
-87
|
256
|
286
|
600
|
264
|
202
|
377
|
815
|
-284
|
65
|
313
|
598
|
-25
|
244
|
519
|
|
一株あたり利益
|
32.12
|
44.66
|
19.83
|
27.06
|
29.12
|
54.23
|
16.5
|
28.8
|
27.04
|
47.17
|
31.56
|
27.15
|
36.26
|
44.13
|
32.47
|
22.73
|
22.74
|
62.09
|
-3.99
|
24.35
|
29.33
|
41.63
|
18.39
|
16.45
|
25.22
|
31.96
|
-2.59
|
8.85
|
9.97
|
21.07
|
9.29
|
7.11
|
13.26
|
28.61
|
-9.97
|
2.31
|
10.98
|
21.02
|
-0.87
|
8.59
|
18.23
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
27.05
|
29.1
|
54.19
|
16.48
|
28.77
|
26.99
|
47.12
|
31.54
|
27.14
|
36.2
|
44.1
|
32.45
|
22.72
|
22.73
|
62.05
|
-3.97
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
19
|
-
|
21
|
-
|
20
|
-
|
21
|
-
|
22
|
-
|
23
|
-
|
23
|
-
|
23
|
-
|
23
|
-
|
23
|
-
|
23
|
-
|
23
|
-
|
23
|