|
（単位：百万円）
|
4Q16
|
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
|
|
売上高
|
-
|
-
|
47,802
|
54,410
|
53,066
|
56,687
|
57,123
|
61,712
|
60,505
|
65,198
|
63,470
|
72,209
|
74,226
|
75,264
|
78,474
|
77,669
|
73,047
|
76,159
|
79,005
|
80,630
|
80,562
|
84,663
|
82,480
|
91,766
|
92,515
|
97,946
|
96,647
|
107,439
|
108,183
|
111,088
|
110,165
|
120,333
|
122,493
|
129,057
|
129,587
|
139,735
|
|
売上原価
|
-
|
-
|
34,344
|
39,460
|
38,290
|
40,748
|
40,722
|
44,220
|
43,408
|
46,325
|
45,062
|
52,601
|
54,286
|
53,845
|
55,327
|
54,820
|
51,236
|
53,775
|
55,935
|
58,907
|
58,474
|
61,872
|
59,319
|
65,832
|
66,523
|
70,659
|
69,753
|
77,863
|
78,922
|
81,031
|
80,968
|
87,938
|
90,531
|
95,656
|
-
|
102,799
|
|
売上総利益
|
-
|
-
|
13,458
|
14,950
|
14,776
|
15,939
|
16,400
|
17,492
|
17,097
|
18,872
|
18,408
|
19,608
|
19,939
|
21,419
|
23,148
|
22,849
|
21,811
|
22,384
|
23,070
|
21,723
|
22,087
|
22,791
|
23,161
|
25,934
|
25,991
|
27,287
|
26,895
|
29,576
|
29,260
|
30,057
|
29,197
|
32,395
|
31,961
|
33,401
|
-
|
36,936
|
|
売上総利益率（％）
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
営業費用
|
-
|
-
|
11,294
|
11,674
|
12,257
|
12,764
|
13,508
|
13,968
|
13,801
|
14,809
|
15,144
|
16,224
|
16,694
|
16,995
|
17,842
|
18,079
|
18,099
|
17,620
|
19,697
|
18,411
|
18,593
|
18,588
|
20,100
|
21,458
|
22,189
|
22,825
|
24,338
|
22,915
|
29,101
|
23,398
|
24,107
|
25,055
|
26,649
|
26,106
|
-
|
29,672
|
|
営業利益
|
0
|
-
|
2,164
|
3,275
|
2,519
|
3,175
|
2,893
|
3,523
|
3,296
|
4,063
|
3,265
|
3,383
|
3,246
|
4,424
|
5,306
|
4,769
|
3,712
|
4,764
|
3,374
|
3,311
|
3,494
|
4,204
|
3,061
|
4,476
|
3,802
|
4,462
|
2,556
|
6,660
|
160
|
6,659
|
5,090
|
7,339
|
5,312
|
7,296
|
6,654
|
7,263
|
|
経常（税引前）利益
|
0
|
-
|
2,392
|
3,435
|
2,713
|
3,345
|
3,119
|
3,608
|
3,404
|
4,183
|
3,425
|
3,528
|
3,295
|
4,523
|
5,483
|
4,893
|
3,855
|
5,018
|
3,578
|
3,509
|
3,628
|
4,777
|
3,871
|
6,069
|
5,186
|
5,609
|
2,265
|
6,760
|
223
|
7,015
|
6,103
|
7,400
|
5,511
|
7,575
|
7,027
|
7,284
|
|
法人税等合計
|
0
|
-
|
595
|
1,088
|
748
|
988
|
866
|
1,108
|
692
|
1,224
|
804
|
995
|
928
|
1,274
|
1,577
|
1,299
|
1,008
|
1,420
|
1,035
|
1,142
|
1,158
|
1,656
|
783
|
1,807
|
1,262
|
1,502
|
-137
|
2,020
|
1,579
|
2,055
|
1,608
|
2,131
|
2,030
|
2,198
|
-
|
2,196
|
|
純利益
|
0
|
-
|
1,761
|
2,344
|
1,964
|
2,341
|
2,174
|
2,499
|
2,651
|
2,959
|
2,539
|
2,531
|
2,358
|
3,357
|
4,170
|
3,592
|
2,843
|
3,598
|
2,029
|
2,347
|
2,347
|
3,027
|
2,118
|
4,144
|
3,780
|
4,032
|
370
|
4,789
|
-1,367
|
4,844
|
4,041
|
5,249
|
3,373
|
5,313
|
-
|
5,033
|
|
一株あたり利益
|
-14699.87
|
67.36
|
55.96
|
74.53
|
62.36
|
74.31
|
69.03
|
79.35
|
84.11
|
93.88
|
80.52
|
80.31
|
74.77
|
106.49
|
132.25
|
113.92
|
90.17
|
114.13
|
64.34
|
74.46
|
74.43
|
95.98
|
67.18
|
131.44
|
119.86
|
127.86
|
11.75
|
151.9
|
-14.45
|
51.21
|
42.72
|
55.5
|
30.89
|
51.26
|
-
|
50.25
|
|
希薄化後一株あたり利益
|
-
|
-
|
55.95
|
74.45
|
62.32
|
74.27
|
68.99
|
79.3
|
84.09
|
93.87
|
80.52
|
80.31
|
74.76
|
106.49
|
132.25
|
113.92
|
90.16
|
114.13
|
-190.69
|
74.46
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
166665
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
-
|
10
|
-
|
11.25
|
-
|
11.75
|
-
|
13
|
-
|
13
|
-
|
14.5
|
-
|
14.5
|
-
|
16
|
-
|
5.5
|
-
|
7
|
-
|
7
|
-
|