|
（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
|
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
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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
|
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
|
-
|
106,572
|
97,672
|
94,183
|
97,120
|
99,762
|
107,438
|
109,431
|
128,164
|
139,565
|
126,925
|
128,774
|
132,933
|
138,800
|
123,728
|
121,926
|
132,495
|
130,726
|
136,046
|
125,147
|
132,016
|
139,574
|
157,225
|
178,064
|
184,279
|
194,802
|
204,678
|
241,320
|
251,242
|
275,442
|
261,259
|
278,562
|
268,399
|
253,342
|
228,415
|
256,330
|
262,630
|
262,829
|
252,391
|
281,613
|
293,822
|
|
売上原価
|
-
|
95,681
|
87,055
|
84,196
|
86,383
|
87,368
|
94,287
|
97,113
|
114,302
|
124,241
|
112,335
|
113,502
|
117,661
|
123,622
|
108,388
|
107,539
|
117,406
|
116,191
|
120,166
|
110,467
|
117,223
|
123,035
|
138,401
|
157,806
|
163,263
|
170,981
|
179,054
|
213,961
|
221,045
|
240,980
|
227,373
|
241,959
|
234,036
|
222,956
|
200,150
|
224,774
|
233,918
|
231,827
|
222,409
|
253,342
|
262,219
|
|
売上総利益
|
-
|
10,891
|
10,616
|
9,987
|
10,737
|
12,393
|
13,152
|
12,318
|
13,861
|
15,325
|
14,590
|
15,271
|
15,273
|
15,177
|
15,340
|
14,386
|
15,090
|
14,535
|
15,880
|
14,679
|
14,794
|
16,539
|
18,823
|
20,258
|
21,016
|
23,820
|
25,624
|
27,359
|
30,197
|
34,462
|
33,885
|
36,602
|
34,364
|
30,386
|
28,265
|
31,556
|
28,712
|
31,002
|
29,982
|
28,271
|
31,602
|
|
売上総利益率（％）
|
-
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
8,483
|
8,695
|
8,673
|
8,831
|
9,336
|
8,956
|
9,554
|
9,824
|
10,501
|
11,052
|
10,960
|
11,035
|
11,499
|
12,243
|
11,446
|
11,306
|
11,202
|
11,490
|
10,831
|
11,044
|
12,007
|
12,184
|
12,951
|
12,886
|
13,882
|
14,291
|
15,093
|
15,661
|
15,969
|
17,533
|
15,949
|
17,017
|
17,075
|
15,843
|
19,508
|
18,383
|
20,161
|
23,550
|
20,073
|
22,294
|
|
営業利益
|
-
|
2,407
|
1,922
|
1,313
|
1,907
|
3,056
|
4,197
|
2,764
|
4,037
|
4,824
|
3,538
|
4,310
|
4,238
|
3,679
|
3,097
|
2,940
|
3,783
|
3,333
|
4,391
|
3,847
|
3,750
|
4,532
|
6,640
|
7,306
|
8,131
|
9,938
|
11,332
|
12,265
|
14,536
|
18,493
|
16,352
|
20,653
|
17,347
|
13,310
|
12,423
|
12,047
|
10,330
|
10,840
|
6,432
|
8,198
|
9,308
|
|
経常（税引前）利益
|
-
|
3,313
|
1,153
|
1,868
|
2,084
|
1,454
|
4,229
|
2,999
|
4,153
|
4,739
|
3,046
|
3,860
|
3,636
|
3,105
|
2,500
|
2,049
|
2,781
|
2,881
|
3,361
|
3,665
|
3,853
|
4,350
|
4,531
|
7,514
|
7,829
|
9,218
|
10,926
|
11,280
|
12,427
|
17,122
|
16,003
|
19,611
|
17,056
|
12,126
|
13,173
|
11,947
|
9,152
|
10,072
|
6,147
|
5,082
|
9,646
|
|
法人税等合計
|
-
|
770
|
485
|
601
|
723
|
572
|
1,248
|
998
|
757
|
1,400
|
239
|
1,180
|
1,088
|
608
|
538
|
722
|
799
|
835
|
1,079
|
1,101
|
897
|
1,162
|
1,426
|
2,274
|
2,317
|
2,497
|
2,469
|
3,350
|
3,504
|
4,458
|
4,027
|
5,735
|
5,160
|
3,695
|
2,944
|
3,396
|
2,477
|
2,605
|
2,180
|
839
|
3,223
|
|
純利益
|
-
|
2,623
|
-922
|
1,272
|
1,406
|
876
|
3,045
|
2,047
|
3,417
|
3,359
|
2,791
|
2,715
|
2,549
|
2,491
|
1,466
|
1,323
|
1,947
|
1,780
|
1,084
|
2,761
|
2,830
|
3,159
|
2,940
|
6,567
|
6,093
|
6,419
|
8,444
|
8,367
|
9,701
|
12,798
|
11,943
|
13,744
|
12,387
|
9,456
|
13,141
|
8,477
|
7,493
|
7,725
|
3,138
|
5,091
|
6,361
|
|
一株あたり利益
|
32.9
|
43.94
|
-15.85
|
20.99
|
24.19
|
15.05
|
53.99
|
36.96
|
61.32
|
59.53
|
48.28
|
41.63
|
38.44
|
38.52
|
23.44
|
18.95
|
28.59
|
25.05
|
17.54
|
40.37
|
42.62
|
48.33
|
44.03
|
100.73
|
92.19
|
93.78
|
-148.38
|
126.29
|
143.87
|
201.9
|
-250.36
|
224.25
|
202.74
|
153.37
|
214.31
|
133.88
|
-49.2
|
41.28
|
14.97
|
28.54
|
33.21
|
|
希薄化後一株あたり利益
|
-
|
43.77
|
-15.71
|
20.93
|
24.14
|
15.09
|
53.87
|
36.86
|
61.26
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
25
|
-
|
25
|
-
|
25
|
-
|
25
|
-
|
40
|
-
|
60
|
-
|
65
|
-
|
75
|
-
|
80
|
-
|
120
|
-
|
105
|
-
|
35
|
-
|
35
|