|
（単位：百万円）
|
2Q16
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3Q16
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4Q16
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1Q17
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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
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1Q25
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2Q25
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3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
-
|
23,340
|
26,638
|
23,747
|
27,168
|
27,515
|
25,043
|
23,789
|
26,498
|
26,621
|
30,342
|
26,243
|
29,299
|
30,580
|
32,247
|
26,783
|
34,224
|
30,798
|
35,243
|
30,222
|
25,845
|
29,813
|
29,665
|
25,327
|
27,454
|
25,400
|
25,579
|
23,232
|
27,532
|
30,540
|
36,782
|
31,312
|
33,013
|
32,559
|
32,243
|
32,856
|
33,574
|
34,554
|
31,921
|
27,551
|
27,795
|
|
売上原価
|
-
|
21,149
|
22,752
|
21,019
|
22,953
|
24,240
|
21,959
|
22,413
|
23,116
|
22,976
|
26,128
|
23,732
|
26,175
|
26,675
|
27,235
|
25,435
|
29,895
|
25,893
|
29,014
|
27,549
|
25,055
|
25,679
|
21,819
|
21,836
|
21,423
|
21,829
|
21,862
|
20,930
|
24,250
|
26,873
|
30,406
|
28,264
|
27,554
|
27,534
|
25,676
|
27,449
|
28,399
|
27,966
|
27,349
|
23,392
|
22,625
|
|
売上総利益
|
-
|
2,190
|
3,886
|
2,728
|
4,214
|
3,275
|
3,084
|
1,375
|
3,382
|
3,646
|
4,213
|
2,511
|
3,123
|
3,906
|
5,011
|
1,347
|
4,330
|
4,905
|
6,229
|
2,673
|
789
|
4,134
|
7,846
|
3,491
|
6,030
|
3,571
|
3,717
|
2,302
|
3,281
|
3,667
|
6,376
|
3,048
|
5,459
|
5,024
|
6,567
|
5,406
|
5,175
|
6,589
|
4,572
|
4,158
|
5,170
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
1,579
|
1,747
|
1,758
|
1,748
|
1,833
|
2,057
|
1,947
|
2,124
|
1,952
|
2,157
|
2,076
|
2,043
|
2,061
|
2,305
|
2,477
|
2,473
|
2,510
|
2,592
|
2,303
|
2,499
|
2,447
|
2,627
|
2,524
|
2,583
|
2,584
|
2,705
|
2,696
|
2,567
|
2,626
|
2,711
|
2,694
|
2,717
|
2,857
|
3,096
|
2,922
|
2,858
|
2,931
|
3,346
|
3,078
|
3,078
|
|
営業利益
|
-
|
611
|
2,139
|
969
|
2,466
|
1,443
|
1,026
|
-571
|
1,256
|
1,694
|
2,057
|
434
|
1,081
|
1,844
|
2,706
|
-1,130
|
1,856
|
2,396
|
3,637
|
369
|
-1,709
|
1,687
|
5,218
|
966
|
3,448
|
987
|
1,011
|
-394
|
714
|
1,040
|
3,665
|
354
|
2,742
|
2,166
|
3,472
|
2,483
|
2,318
|
3,658
|
1,225
|
1,080
|
2,092
|
|
経常（税引前）利益
|
-
|
440
|
1,468
|
1,693
|
2,969
|
1,763
|
2,276
|
-778
|
904
|
2,083
|
2,377
|
1,035
|
1,945
|
2,040
|
3,521
|
-264
|
2,213
|
2,478
|
4,116
|
1,047
|
-513
|
1,816
|
5,698
|
1,577
|
3,241
|
1,084
|
1,787
|
15
|
1,094
|
1,170
|
4,019
|
853
|
2,842
|
2,447
|
4,396
|
2,846
|
3,597
|
3,951
|
2,222
|
1,746
|
2,212
|
|
法人税等合計
|
-
|
112
|
-23
|
29
|
635
|
124
|
-712
|
-46
|
409
|
409
|
-333
|
204
|
375
|
352
|
803
|
-311
|
523
|
636
|
-692
|
192
|
-506
|
458
|
1,471
|
314
|
1,049
|
457
|
293
|
-147
|
265
|
354
|
1,029
|
157
|
794
|
938
|
725
|
852
|
585
|
849
|
-761
|
529
|
664
|
|
純利益
|
-
|
311
|
651
|
1,689
|
2,345
|
1,606
|
2,573
|
-755
|
472
|
1,599
|
2,962
|
841
|
1,570
|
1,796
|
1,946
|
50
|
1,689
|
1,843
|
2,947
|
854
|
-6
|
1,359
|
4,171
|
1,231
|
2,174
|
621
|
1,336
|
-155
|
827
|
797
|
2,973
|
699
|
2,044
|
1,510
|
3,507
|
2,048
|
3,012
|
3,103
|
3,020
|
1,609
|
1,548
|
|
一株あたり利益
|
59.43
|
48.38
|
114.21
|
296.53
|
405.87
|
274.42
|
447.23
|
-130.66
|
74.36
|
272.58
|
486.09
|
145.28
|
259.15
|
303.24
|
333.05
|
8.67
|
281.76
|
308.94
|
498.8
|
145.49
|
-3.68
|
226.87
|
-9.59
|
205.23
|
361.44
|
97.12
|
213.87
|
-26.34
|
125.29
|
127.75
|
13.6
|
107.13
|
337.43
|
251.3
|
-260.33
|
118.9
|
171.92
|
177.58
|
174.56
|
92.59
|
87.94
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
442.65
|
-
|
-
|
-
|
483.3
|
144.41
|
258.41
|
302.1
|
333
|
8.64
|
281.17
|
308.2
|
497.56
|
145.31
|
-3.78
|
226.88
|
-9.56
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
107.06
|
335.83
|
250.29
|
-260.07
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
80
|
-
|
-
|
-
|
80
|
-
|
-
|
-
|
100
|
-
|
-
|
-
|
210
|
-
|
-
|
-
|
393
|
-
|
45
|
-
|
100
|
-
|
65
|