|
（単位：百万円）
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1Q16
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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
|
3Q18
|
4Q18
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1Q19
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2Q19
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3Q19
|
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
|
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
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|
売上高
|
121,751
|
149,826
|
135,364
|
171,565
|
127,937
|
155,535
|
145,541
|
188,798
|
141,856
|
170,961
|
160,217
|
196,562
|
158,473
|
194,201
|
189,256
|
243,624
|
205,467
|
266,554
|
238,586
|
233,446
|
187,315
|
237,188
|
285,327
|
333,704
|
166,862
|
183,806
|
188,400
|
224,770
|
185,445
|
223,801
|
228,364
|
266,308
|
209,337
|
236,580
|
229,354
|
292,489
|
227,844
|
289,539
|
291,418
|
328,016
|
290,601
|
366,229
|
|
売上原価
|
111,138
|
136,880
|
123,739
|
156,780
|
116,630
|
141,510
|
132,904
|
171,160
|
129,577
|
156,518
|
147,034
|
178,542
|
144,973
|
177,282
|
173,555
|
221,932
|
188,800
|
243,424
|
219,269
|
211,084
|
171,649
|
219,620
|
263,542
|
306,872
|
152,397
|
168,572
|
173,416
|
205,312
|
170,998
|
206,803
|
210,898
|
244,696
|
192,628
|
217,075
|
211,518
|
268,329
|
213,085
|
269,737
|
271,913
|
302,286
|
268,502
|
340,748
|
|
売上総利益
|
10,613
|
12,946
|
11,625
|
14,785
|
11,307
|
14,025
|
12,637
|
17,638
|
12,278
|
14,444
|
13,182
|
18,020
|
13,500
|
16,919
|
15,701
|
21,691
|
16,666
|
23,130
|
19,318
|
22,362
|
15,666
|
17,567
|
21,786
|
26,832
|
14,465
|
15,234
|
14,983
|
19,459
|
14,446
|
16,998
|
17,466
|
21,613
|
16,709
|
19,505
|
17,836
|
24,159
|
14,759
|
19,801
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19,506
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25,730
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22,099
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25,480
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|
売上総利益率（％）
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|
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営業費用
|
9,759
|
10,117
|
9,769
|
10,411
|
10,257
|
10,534
|
10,500
|
11,689
|
10,540
|
10,851
|
10,716
|
11,511
|
10,957
|
11,115
|
11,021
|
12,008
|
11,297
|
12,681
|
11,615
|
13,041
|
11,036
|
11,343
|
11,438
|
13,006
|
10,071
|
9,822
|
9,912
|
10,276
|
10,093
|
10,387
|
10,656
|
11,443
|
11,771
|
11,650
|
11,715
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12,110
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10,484
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10,554
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11,015
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12,843
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12,222
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12,922
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|
営業利益
|
853
|
2,829
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1,856
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4,374
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1,049
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3,491
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2,138
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5,948
|
1,737
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3,593
|
2,467
|
6,508
|
2,543
|
5,804
|
4,680
|
9,682
|
5,369
|
10,449
|
7,703
|
9,320
|
4,629
|
6,224
|
10,348
|
13,827
|
4,393
|
5,413
|
5,071
|
9,182
|
4,353
|
6,610
|
6,811
|
10,170
|
4,938
|
7,854
|
6,121
|
12,050
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4,274
|
9,248
|
8,490
|
12,887
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9,876
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12,559
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|
経常（税引前）利益
|
876
|
2,681
|
1,822
|
4,300
|
1,056
|
3,304
|
2,174
|
6,038
|
1,794
|
3,459
|
2,466
|
6,572
|
2,491
|
5,773
|
4,644
|
9,932
|
5,427
|
10,424
|
7,726
|
9,618
|
4,786
|
6,266
|
10,578
|
14,151
|
4,521
|
5,362
|
5,183
|
9,488
|
4,542
|
6,670
|
6,997
|
10,399
|
5,044
|
7,889
|
6,214
|
12,284
|
4,528
|
9,311
|
8,591
|
13,024
|
10,111
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12,497
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|
法人税等合計
|
443
|
1,107
|
761
|
-720
|
505
|
-159
|
709
|
1,875
|
867
|
93
|
894
|
2,202
|
890
|
1,877
|
1,065
|
3,467
|
1,700
|
3,287
|
2,048
|
2,693
|
946
|
1,981
|
2,904
|
-944
|
1,501
|
1,699
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1,661
|
3,054
|
1,435
|
2,105
|
2,257
|
3,292
|
1,563
|
2,790
|
2,194
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2,708
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1,448
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2,916
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2,688
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4,186
|
3,186
|
3,956
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|
純利益
|
432
|
1,648
|
1,015
|
2,213
|
527
|
1,988
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1,408
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3,636
|
1,420
|
3,303
|
1,542
|
4,329
|
1,705
|
3,843
|
3,579
|
7,713
|
3,684
|
6,967
|
4,672
|
5,972
|
4,423
|
4,517
|
7,577
|
9,355
|
3,117
|
3,908
|
3,471
|
6,510
|
3,151
|
4,535
|
4,739
|
6,676
|
3,455
|
5,099
|
-12,702
|
8,481
|
3,079
|
6,395
|
5,904
|
9,374
|
7,195
|
8,542
|
|
一株あたり利益
|
2.23
|
8.62
|
5.25
|
261.56
|
2.64
|
10.35
|
7.18
|
18.97
|
7.34
|
171.26
|
78.67
|
225.36
|
88.56
|
198.16
|
184.57
|
-296.82
|
190.45
|
361.24
|
240.86
|
-572.28
|
223.1
|
234.75
|
393.44
|
-583.82
|
32.45
|
40.94
|
36.42
|
68.36
|
33.15
|
48.08
|
50.57
|
71.12
|
36.83
|
54.39
|
-136.14
|
90.74
|
33.06
|
69.46
|
65.22
|
103.63
|
80.19
|
95.85
|
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一株あたり配当金
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-
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-
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-
|
-
|
-
|
-
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-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
160
|
-
|
0
|
-
|
300
|
-
|
30
|
-
|
30
|
-
|
30
|
-
|
32
|
-
|
32
|
-
|
32
|
-
|
45
|
-
|
45
|
-
|
50
|