|
（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
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2Q25
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3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
-
|
5,742
|
5,041
|
5,380
|
5,338
|
6,395
|
5,903
|
9,602
|
9,334
|
11,072
|
9,980
|
16,854
|
14,867
|
17,186
|
15,120
|
16,265
|
16,287
|
19,873
|
18,615
|
23,132
|
24,434
|
27,224
|
25,271
|
27,911
|
28,256
|
31,233
|
26,076
|
27,901
|
27,549
|
32,025
|
27,701
|
29,268
|
28,170
|
32,218
|
58,752
|
63,223
|
62,483
|
67,919
|
62,384
|
66,423
|
65,397
|
|
売上原価
|
-
|
2,964
|
2,497
|
2,764
|
2,699
|
3,315
|
3,039
|
5,163
|
4,927
|
5,866
|
5,303
|
8,914
|
7,737
|
8,942
|
7,911
|
8,553
|
8,642
|
10,547
|
9,481
|
11,552
|
12,035
|
13,439
|
12,413
|
14,171
|
14,428
|
16,395
|
13,927
|
14,405
|
14,118
|
16,948
|
14,269
|
14,764
|
14,026
|
16,798
|
40,954
|
44,572
|
43,852
|
47,920
|
44,454
|
47,077
|
46,712
|
|
売上総利益
|
-
|
2,778
|
2,544
|
2,616
|
2,639
|
3,080
|
2,864
|
4,439
|
4,406
|
5,205
|
4,676
|
7,939
|
7,130
|
8,244
|
7,209
|
7,712
|
7,645
|
9,326
|
9,134
|
11,579
|
12,400
|
13,785
|
12,858
|
13,739
|
13,829
|
14,837
|
12,150
|
13,496
|
13,430
|
15,077
|
13,433
|
14,503
|
14,145
|
15,420
|
17,797
|
18,650
|
18,644
|
20,000
|
17,929
|
19,345
|
18,685
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
2,405
|
2,404
|
2,446
|
2,538
|
2,725
|
2,737
|
4,297
|
4,310
|
4,750
|
4,478
|
7,329
|
6,625
|
7,094
|
7,162
|
7,169
|
7,287
|
8,629
|
8,264
|
9,503
|
10,500
|
11,629
|
11,524
|
11,789
|
12,432
|
13,205
|
12,957
|
12,534
|
12,720
|
13,456
|
13,379
|
13,402
|
13,175
|
13,198
|
16,951
|
17,401
|
16,579
|
17,383
|
16,976
|
17,507
|
17,512
|
|
営業利益
|
-
|
373
|
139
|
169
|
101
|
354
|
127
|
141
|
95
|
454
|
198
|
610
|
504
|
1,150
|
46
|
543
|
357
|
696
|
869
|
2,076
|
1,900
|
2,155
|
1,334
|
1,950
|
1,397
|
1,632
|
-808
|
962
|
710
|
1,621
|
53
|
1,101
|
969
|
2,223
|
832
|
1,249
|
2,064
|
2,617
|
953
|
1,837
|
1,174
|
|
経常（税引前）利益
|
-
|
378
|
148
|
179
|
106
|
361
|
130
|
156
|
103
|
468
|
208
|
626
|
512
|
1,149
|
13
|
478
|
265
|
679
|
402
|
1,840
|
1,841
|
2,193
|
1,163
|
1,938
|
1,334
|
1,777
|
-896
|
908
|
498
|
1,667
|
-263
|
1,189
|
1,150
|
2,438
|
-357
|
968
|
2,710
|
2,135
|
748
|
1,651
|
1,064
|
|
法人税等合計
|
-
|
128
|
-1
|
59
|
38
|
119
|
45
|
83
|
30
|
219
|
-23
|
88
|
116
|
-505
|
56
|
214
|
143
|
315
|
292
|
663
|
576
|
780
|
-415
|
662
|
493
|
759
|
-1
|
331
|
253
|
539
|
75
|
381
|
342
|
729
|
-413
|
617
|
1,043
|
1,011
|
424
|
802
|
791
|
|
純利益
|
-
|
249
|
111
|
119
|
67
|
242
|
85
|
72
|
20
|
243
|
-99
|
537
|
358
|
1,641
|
-145
|
270
|
121
|
309
|
86
|
1,184
|
1,268
|
1,448
|
1,118
|
1,293
|
863
|
1,138
|
-567
|
587
|
305
|
1,128
|
-495
|
817
|
800
|
1,709
|
1,093
|
352
|
2,078
|
1,161
|
102
|
907
|
205
|
|
一株あたり利益
|
11.68
|
41.51
|
18.81
|
20.47
|
11.5
|
41.08
|
-51.21
|
9.1
|
2.59
|
30.28
|
-27.22
|
32.4
|
10.65
|
48.83
|
-4.46
|
8.05
|
3.52
|
8.92
|
2.72
|
31.6
|
33.39
|
38.1
|
30.63
|
35.41
|
23.59
|
31.15
|
-15.51
|
16.07
|
8.35
|
28.72
|
-3.7
|
22.36
|
15.97
|
44.14
|
30.25
|
9.68
|
57.12
|
32.94
|
3.39
|
21.62
|
5.08
|
|
希薄化後一株あたり利益
|
-
|
39.01
|
-24.51
|
19.54
|
11
|
39.38
|
-48.99
|
8.88
|
2.53
|
29.62
|
-26.59
|
31.75
|
-5.36
|
48.39
|
-4.31
|
7.98
|
3.46
|
8.88
|
2.71
|
31.47
|
33.37
|
38.08
|
30.6
|
35.38
|
23.59
|
31.13
|
-15.5
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
0
|
-
|
8
|