|
（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
|
33,870
|
34,048
|
41,266
|
36,179
|
37,944
|
39,479
|
44,187
|
40,964
|
42,024
|
44,624
|
48,439
|
44,705
|
46,258
|
48,419
|
52,950
|
49,829
|
49,391
|
51,469
|
53,785
|
50,379
|
51,286
|
54,405
|
56,932
|
52,975
|
56,079
|
56,546
|
60,736
|
58,190
|
63,772
|
63,377
|
67,369
|
61,420
|
66,778
|
72,900
|
74,982
|
72,016
|
75,006
|
82,288
|
87,521
|
76,821
|
85,089
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
42,447
|
41,573
|
42,974
|
44,885
|
42,265
|
41,945
|
43,063
|
45,446
|
41,548
|
44,420
|
42,847
|
45,891
|
45,490
|
49,980
|
48,212
|
51,117
|
47,620
|
51,389
|
56,136
|
57,069
|
57,883
|
58,468
|
64,031
|
68,047
|
60,128
|
66,654
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
7,382
|
7,818
|
8,494
|
8,900
|
8,113
|
9,342
|
11,342
|
11,485
|
11,427
|
11,658
|
13,699
|
14,844
|
12,700
|
13,792
|
15,165
|
16,252
|
13,800
|
15,389
|
16,764
|
17,913
|
14,133
|
16,538
|
18,257
|
19,474
|
16,693
|
18,435
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
6,042
|
5,859
|
5,780
|
6,396
|
6,049
|
6,075
|
6,204
|
7,163
|
7,083
|
6,707
|
6,704
|
7,476
|
7,858
|
7,652
|
7,556
|
7,833
|
8,795
|
8,245
|
8,580
|
9,133
|
9,641
|
9,282
|
9,305
|
10,084
|
10,584
|
10,269
|
|
営業利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,380
|
1,970
|
2,708
|
2,165
|
2,047
|
3,192
|
4,888
|
4,120
|
4,360
|
4,944
|
6,994
|
7,249
|
5,026
|
6,147
|
7,617
|
8,431
|
5,003
|
7,077
|
8,200
|
8,749
|
4,482
|
7,300
|
8,923
|
9,399
|
6,031
|
9,357
|
|
経常（税引前）利益
|
-
|
1,530
|
2,015
|
994
|
1,111
|
1,327
|
1,994
|
1,162
|
1,306
|
1,859
|
3,512
|
484
|
2,833
|
-858
|
2,453
|
1,368
|
1,674
|
2,566
|
1,549
|
1,694
|
2,772
|
4,761
|
4,808
|
5,350
|
5,081
|
7,165
|
6,565
|
6,623
|
6,235
|
6,160
|
8,291
|
5,481
|
7,072
|
7,093
|
9,289
|
5,039
|
6,077
|
9,472
|
8,596
|
5,737
|
9,412
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
542
|
642
|
922
|
858
|
572
|
1,084
|
1,625
|
952
|
1,807
|
1,666
|
2,500
|
2,388
|
2,136
|
1,982
|
1,931
|
2,267
|
1,824
|
2,320
|
2,365
|
2,450
|
1,654
|
1,915
|
3,092
|
2,419
|
1,928
|
3,091
|
|
純利益
|
931
|
920
|
1,465
|
529
|
578
|
802
|
1,256
|
706
|
781
|
1,199
|
2,421
|
250
|
1,732
|
-684
|
1,415
|
776
|
979
|
1,597
|
652
|
1,116
|
1,653
|
3,107
|
3,835
|
3,507
|
3,385
|
4,630
|
4,150
|
4,391
|
4,248
|
4,215
|
5,998
|
3,583
|
4,739
|
4,657
|
6,852
|
3,322
|
4,151
|
6,313
|
6,147
|
3,777
|
6,255
|
|
一株あたり利益
|
20.27
|
20.03
|
31.89
|
11.52
|
12.59
|
17.58
|
-6.99
|
15.67
|
17.35
|
26.63
|
53.72
|
5.56
|
38.43
|
-15.16
|
-13.77
|
17.23
|
21.73
|
35.44
|
-29.96
|
24.76
|
36.66
|
34.44
|
42.51
|
38.86
|
37.48
|
51.26
|
45.95
|
48.62
|
23.51
|
23.33
|
33.12
|
20.01
|
26.8
|
26.34
|
38.71
|
18.78
|
23.47
|
35.68
|
34.75
|
21.35
|
35.29
|
|
希薄化後一株あたり利益
|
-
|
19.98
|
31.83
|
11.49
|
12.56
|
17.51
|
-6.97
|
15.62
|
17.29
|
26.54
|
53.54
|
5.54
|
38.28
|
-15.1
|
-13.72
|
17.15
|
21.63
|
35.28
|
-29.84
|
24.64
|
36.48
|
34.27
|
42.3
|
38.67
|
37.31
|
51.02
|
45.74
|
48.38
|
23.39
|
23.21
|
33.03
|
19.91
|
26.66
|
26.2
|
38.51
|
18.69
|
23.34
|
35.5
|
34.57
|
21.24
|
35.12
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
13.5
|
-
|
13.5
|
-
|
20.5
|
-
|
19.5
|
-
|
23
|
-
|
25
|
-
|
29.25
|
-
|
14.63
|
-
|
17.18
|
-
|
17.18
|
-
|
17.5
|
-
|
17.5
|
-
|
19.5
|