|
（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
|
-
|
45,330
|
50,837
|
41,618
|
40,583
|
45,231
|
51,199
|
42,531
|
42,380
|
48,425
|
52,733
|
44,553
|
44,287
|
49,103
|
53,657
|
45,804
|
47,211
|
48,542
|
54,395
|
45,113
|
44,723
|
49,956
|
56,934
|
48,396
|
47,664
|
53,360
|
61,271
|
51,803
|
52,307
|
60,139
|
65,941
|
53,971
|
51,255
|
59,450
|
66,837
|
56,205
|
54,883
|
62,091
|
70,303
|
58,128
|
56,330
|
|
売上原価
|
-
|
27,482
|
31,080
|
24,219
|
24,358
|
26,478
|
30,535
|
24,897
|
25,539
|
28,739
|
31,558
|
26,587
|
27,172
|
29,857
|
31,825
|
27,097
|
28,753
|
28,404
|
32,408
|
25,461
|
26,143
|
28,543
|
33,709
|
28,677
|
28,644
|
32,000
|
36,158
|
31,267
|
33,607
|
37,846
|
41,409
|
33,620
|
31,095
|
36,133
|
40,713
|
34,041
|
34,494
|
37,797
|
43,410
|
35,148
|
34,783
|
|
売上総利益
|
-
|
17,849
|
19,756
|
17,398
|
16,226
|
18,753
|
20,663
|
17,633
|
16,841
|
19,686
|
21,176
|
17,965
|
17,116
|
19,246
|
21,832
|
18,706
|
18,459
|
20,137
|
21,987
|
19,651
|
18,580
|
21,414
|
23,225
|
19,718
|
19,021
|
21,360
|
25,113
|
20,536
|
18,700
|
22,293
|
24,531
|
20,350
|
20,160
|
23,317
|
26,124
|
22,164
|
20,388
|
24,294
|
26,893
|
22,980
|
21,546
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
15,698
|
15,517
|
14,528
|
14,690
|
14,965
|
16,107
|
15,481
|
15,879
|
16,221
|
16,784
|
15,575
|
16,030
|
15,684
|
15,812
|
15,475
|
16,189
|
16,360
|
17,041
|
15,868
|
16,911
|
16,964
|
17,900
|
16,491
|
17,025
|
17,334
|
18,568
|
17,181
|
17,801
|
18,081
|
18,078
|
17,866
|
18,389
|
18,775
|
19,410
|
18,844
|
19,048
|
19,243
|
19,763
|
19,038
|
19,239
|
|
営業利益
|
-
|
2,150
|
4,239
|
2,870
|
1,536
|
3,787
|
4,557
|
2,152
|
962
|
3,465
|
4,392
|
2,390
|
1,085
|
3,563
|
6,019
|
3,231
|
2,269
|
3,778
|
4,946
|
3,783
|
1,669
|
4,449
|
5,325
|
3,226
|
1,997
|
4,025
|
6,546
|
3,355
|
898
|
4,213
|
6,453
|
2,484
|
1,770
|
4,543
|
6,714
|
3,319
|
1,341
|
5,051
|
7,130
|
3,941
|
2,308
|
|
経常（税引前）利益
|
-
|
2,142
|
4,229
|
2,900
|
1,528
|
3,818
|
4,529
|
2,204
|
939
|
3,519
|
4,529
|
2,487
|
1,093
|
3,667
|
6,012
|
3,351
|
2,257
|
3,870
|
5,001
|
3,830
|
1,669
|
4,430
|
5,383
|
3,353
|
1,931
|
4,040
|
6,583
|
3,389
|
-957
|
4,273
|
6,584
|
2,617
|
1,738
|
4,613
|
6,563
|
3,441
|
1,441
|
5,254
|
7,234
|
4,112
|
2,363
|
|
法人税等合計
|
-
|
833
|
1,305
|
973
|
822
|
1,164
|
-415
|
741
|
553
|
1,166
|
1,716
|
889
|
591
|
1,201
|
1,815
|
883
|
779
|
1,089
|
1,733
|
1,276
|
802
|
1,637
|
1,882
|
1,206
|
832
|
1,522
|
2,297
|
1,117
|
520
|
1,472
|
2,122
|
1,006
|
626
|
1,623
|
-502
|
1,280
|
568
|
1,669
|
2,075
|
1,216
|
891
|
|
純利益
|
-
|
1,135
|
2,075
|
1,788
|
637
|
2,485
|
2,487
|
1,207
|
88
|
2,217
|
3,218
|
1,463
|
341
|
2,271
|
3,842
|
2,307
|
1,301
|
1,654
|
3,138
|
2,481
|
872
|
2,707
|
2,913
|
1,912
|
452
|
2,399
|
4,370
|
1,842
|
-1,606
|
2,728
|
3,686
|
1,377
|
909
|
2,751
|
3,585
|
1,908
|
545
|
3,254
|
3,585
|
2,508
|
1,185
|
|
一株あたり利益
|
-3.77
|
9.66
|
17.96
|
15.6
|
5.42
|
21.71
|
21.75
|
9.33
|
0.5
|
16.71
|
24.53
|
10.94
|
2.32
|
17.03
|
29.07
|
17.1
|
9.57
|
12.3
|
23.96
|
18.68
|
6.37
|
20.28
|
21.99
|
14.28
|
3.14
|
17.96
|
33.11
|
13.72
|
-12.59
|
20.39
|
27.89
|
10.25
|
6.74
|
20.78
|
27.16
|
14.33
|
3.97
|
24.91
|
27.34
|
18.9
|
8.74
|
|
希薄化後一株あたり利益
|
-
|
8.7
|
15.98
|
13.51
|
4.7
|
18.85
|
19.25
|
8.99
|
0.51
|
16.66
|
24.29
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
27.15
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
14
|
-
|
14
|
-
|
14
|
-
|
16
|
-
|
15
|
-
|
17
|
-
|
16
|
-
|
16
|
-
|
16
|
-
|
17
|
-
|
17
|
-
|
17
|
-
|
17
|