|
（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
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4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
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2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
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3Q24
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4Q24
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1Q25
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2Q25
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3Q25
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4Q25
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1Q26
|
2Q26
|
|
売上高
|
-
|
38,421
|
44,269
|
30,540
|
37,902
|
40,099
|
43,612
|
33,656
|
40,998
|
41,236
|
45,624
|
36,236
|
42,663
|
44,475
|
48,206
|
37,987
|
45,345
|
44,971
|
48,280
|
36,381
|
42,851
|
46,954
|
49,461
|
47,517
|
50,865
|
54,712
|
52,913
|
49,156
|
56,397
|
53,936
|
53,328
|
48,592
|
53,775
|
54,110
|
55,049
|
49,372
|
55,689
|
59,061
|
55,491
|
50,922
|
58,162
|
|
売上原価
|
-
|
31,155
|
35,417
|
25,236
|
30,773
|
32,316
|
34,661
|
27,727
|
34,052
|
33,269
|
38,262
|
30,577
|
35,615
|
37,221
|
40,427
|
32,491
|
37,515
|
37,369
|
39,351
|
30,937
|
35,541
|
38,706
|
39,980
|
40,704
|
42,493
|
45,289
|
43,629
|
42,604
|
46,865
|
45,023
|
44,741
|
41,363
|
44,645
|
44,854
|
45,866
|
41,524
|
46,684
|
48,796
|
45,666
|
42,168
|
47,819
|
|
売上総利益
|
-
|
7,266
|
8,853
|
5,303
|
7,129
|
7,784
|
8,950
|
5,928
|
6,946
|
7,967
|
7,362
|
5,658
|
7,049
|
7,253
|
7,779
|
5,496
|
7,829
|
7,603
|
8,928
|
5,443
|
7,311
|
8,248
|
9,481
|
6,812
|
8,372
|
9,423
|
9,284
|
6,552
|
9,531
|
8,914
|
8,586
|
7,229
|
9,130
|
9,256
|
9,182
|
7,847
|
9,006
|
10,265
|
9,824
|
8,754
|
10,343
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
5,567
|
5,412
|
5,659
|
5,457
|
5,450
|
5,300
|
5,798
|
5,539
|
5,617
|
5,370
|
5,753
|
5,539
|
5,674
|
5,568
|
5,888
|
5,773
|
5,632
|
5,651
|
5,692
|
5,612
|
5,715
|
6,233
|
6,270
|
6,273
|
6,497
|
6,519
|
6,682
|
6,559
|
6,398
|
6,492
|
6,614
|
6,641
|
6,676
|
6,809
|
7,029
|
6,677
|
7,069
|
6,807
|
7,338
|
7,286
|
|
営業利益
|
-
|
1,698
|
3,440
|
-356
|
1,671
|
2,334
|
3,650
|
129
|
1,407
|
2,351
|
1,991
|
-94
|
1,509
|
1,579
|
2,210
|
-391
|
2,054
|
1,972
|
3,276
|
-249
|
1,699
|
2,532
|
3,248
|
541
|
2,100
|
2,926
|
2,764
|
-130
|
2,972
|
2,515
|
2,095
|
614
|
2,489
|
2,580
|
2,374
|
818
|
2,329
|
3,195
|
3,018
|
1,415
|
3,057
|
|
経常（税引前）利益
|
-
|
1,756
|
3,482
|
-254
|
1,599
|
2,835
|
3,685
|
219
|
1,454
|
2,488
|
1,812
|
209
|
1,597
|
1,547
|
2,251
|
-369
|
2,104
|
2,085
|
3,287
|
-83
|
1,678
|
2,572
|
3,567
|
594
|
2,173
|
3,076
|
3,135
|
468
|
3,176
|
2,252
|
2,087
|
1,076
|
2,483
|
2,381
|
2,674
|
1,093
|
1,967
|
3,477
|
2,863
|
1,339
|
3,090
|
|
法人税等合計
|
-
|
998
|
1,058
|
-37
|
1,336
|
881
|
1,010
|
165
|
528
|
742
|
741
|
62
|
543
|
551
|
-311
|
-9
|
627
|
649
|
1,051
|
12
|
548
|
811
|
954
|
326
|
647
|
1,011
|
941
|
89
|
1,082
|
752
|
633
|
436
|
824
|
1,396
|
676
|
389
|
681
|
1,041
|
829
|
548
|
910
|
|
純利益
|
-
|
1,984
|
1,664
|
-327
|
443
|
1,959
|
2,592
|
21
|
862
|
1,724
|
1,349
|
114
|
972
|
989
|
2,488
|
-385
|
1,409
|
1,427
|
2,196
|
-107
|
1,122
|
1,751
|
2,183
|
244
|
1,503
|
2,260
|
2,043
|
395
|
2,010
|
1,474
|
1,413
|
599
|
1,651
|
1,508
|
1,614
|
688
|
1,274
|
2,409
|
2,205
|
782
|
2,063
|
|
一株あたり利益
|
8.79
|
20.51
|
17.81
|
-4.49
|
4.74
|
22.72
|
235.6
|
0.05
|
50.05
|
104.32
|
82.14
|
6.04
|
57.02
|
58.8
|
151.29
|
-24.66
|
84.32
|
85.9
|
133.56
|
-7.13
|
67.1
|
105.49
|
133.58
|
13.81
|
90.31
|
136.19
|
124.33
|
23.26
|
121.01
|
89.42
|
85.99
|
36.03
|
98.89
|
90.48
|
97.57
|
40.81
|
75.66
|
145.17
|
133.82
|
46.15
|
122.91
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.05
|
45.95
|
95.38
|
75.11
|
5.52
|
52.12
|
53.76
|
138.29
|
-
|
-
|
78.44
|
121.97
|
-
|
-
|
96.26
|
121.89
|
12.61
|
82.47
|
124.73
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
-
|
25
|
-
|
20
|
-
|
25
|
-
|
25
|
-
|
27
|
-
|
28
|
-
|
32
|
-
|
35
|
-
|
35
|
-
|
45
|
-
|
55
|
-
|
65
|