|
(単位:百万円)
|
1Q16
|
2Q16
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3Q16
|
4Q16
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1Q17
|
2Q17
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3Q17
|
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
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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
|
32,873
|
35,990
|
36,564
|
37,122
|
28,291
|
31,937
|
33,182
|
38,883
|
32,443
|
37,054
|
40,750
|
37,081
|
34,555
|
37,910
|
38,344
|
37,454
|
32,025
|
37,553
|
35,858
|
36,962
|
31,465
|
34,572
|
39,646
|
38,890
|
37,848
|
41,220
|
44,042
|
45,230
|
49,280
|
52,475
|
47,225
|
42,297
|
43,759
|
44,730
|
44,363
|
45,119
|
41,934
|
39,707
|
40,371
|
40,003
|
36,540
|
40,847
|
|
売上原価
|
24,350
|
25,614
|
25,578
|
26,727
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
22,498
|
25,555
|
25,138
|
27,073
|
23,115
|
24,776
|
25,270
|
28,540
|
27,599
|
28,368
|
30,770
|
30,725
|
33,756
|
36,749
|
32,257
|
33,724
|
31,086
|
31,825
|
29,220
|
34,501
|
30,838
|
28,275
|
28,479
|
31,929
|
27,430
|
28,064
|
|
売上総利益
|
8,523
|
10,376
|
10,985
|
10,396
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
9,526
|
11,998
|
10,719
|
9,888
|
8,350
|
9,796
|
14,375
|
10,350
|
10,248
|
12,852
|
13,271
|
14,506
|
15,523
|
15,725
|
14,967
|
8,572
|
12,672
|
12,904
|
15,143
|
10,619
|
11,096
|
11,432
|
11,892
|
8,073
|
9,110
|
12,782
|
|
売上総利益率(%)
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
6,987
|
6,882
|
6,698
|
7,113
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
7,048
|
6,790
|
6,879
|
7,387
|
6,227
|
6,361
|
6,281
|
6,569
|
6,677
|
6,525
|
6,725
|
7,593
|
7,813
|
7,598
|
7,757
|
8,804
|
7,945
|
8,142
|
7,887
|
8,630
|
8,169
|
7,679
|
8,146
|
8,585
|
7,600
|
7,683
|
|
営業利益
|
1,535
|
3,494
|
4,288
|
3,283
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4,379
|
5,851
|
15,537
|
-7,727
|
2,512
|
3,664
|
8,374
|
2,712
|
4,254
|
7,110
|
6,807
|
1,970
|
8,145
|
8,592
|
7,746
|
-2,133
|
4,937
|
4,211
|
6,308
|
-2,657
|
3,200
|
3,759
|
3,502
|
-1,033
|
2,329
|
5,776
|
|
経常(税引前)利益
|
1,913
|
3,115
|
4,303
|
2,631
|
273
|
3,291
|
5,580
|
-163
|
2,328
|
4,849
|
5,385
|
121
|
3,498
|
3,829
|
6,866
|
3,242
|
4,406
|
5,735
|
15,727
|
-7,924
|
2,824
|
3,566
|
8,474
|
2,884
|
4,360
|
7,090
|
7,036
|
1,912
|
8,519
|
8,858
|
7,676
|
-2,061
|
5,602
|
4,257
|
6,464
|
-2,410
|
3,762
|
3,681
|
3,657
|
-882
|
2,832
|
5,632
|
|
法人税等合計
|
1,005
|
747
|
1,107
|
434
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
756
|
973
|
3,327
|
-940
|
785
|
797
|
1,451
|
1,102
|
1,020
|
2,024
|
2,008
|
1,051
|
3,013
|
2,084
|
2,185
|
-1,270
|
2,348
|
682
|
2,971
|
-1,933
|
843
|
868
|
1,233
|
-623
|
733
|
1,332
|
|
純利益
|
947
|
2,423
|
1,471
|
2,587
|
-34
|
3,086
|
4,265
|
-316
|
1,601
|
4,162
|
3,755
|
179
|
2,499
|
2,821
|
5,791
|
2,821
|
3,644
|
4,712
|
12,363
|
-7,001
|
2,049
|
2,764
|
6,967
|
1,712
|
3,303
|
5,025
|
4,991
|
844
|
5,460
|
6,729
|
5,466
|
-789
|
3,237
|
3,560
|
3,441
|
-504
|
2,870
|
2,781
|
2,445
|
-296
|
2,061
|
4,257
|
|
一株あたり利益
|
5.49
|
14.04
|
8.56
|
14.64
|
-0.2
|
179.61
|
248.2
|
-18.42
|
93.16
|
228.31
|
184.38
|
-4.42
|
121.01
|
136.63
|
283.29
|
139.68
|
180.75
|
236.86
|
629.23
|
-348.49
|
105.03
|
141.61
|
357
|
87.69
|
169.26
|
257.47
|
255.75
|
43.25
|
279.79
|
344.8
|
280.1
|
-616.59
|
167.25
|
188.29
|
62.32
|
-7.64
|
52.74
|
52.59
|
47.85
|
-3.51
|
45.35
|
105.68
|
|
希薄化後一株あたり利益
|
4.56
|
11.68
|
7.12
|
12.17
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
180.61
|
236.67
|
628.7
|
-348.23
|
104.93
|
141.46
|
356.59
|
87.54
|
169.04
|
257.11
|
255.38
|
43.15
|
279.37
|
344.26
|
279.65
|
-615.63
|
166.96
|
187.98
|
62.21
|
-7.62
|
52.67
|
52.52
|
47.79
|
-3.5
|
45.29
|
105.52
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
85
|
-
|
85
|
-
|
85
|
-
|
85
|
-
|
85
|
-
|
125
|
-
|
125
|
-
|
145
|
-
|
130
|
-
|
43.34
|
-
|
43.35
|
-
|
43.35
|
-
|
109.5
|