|
（単位：百万円）
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2Q16
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3Q16
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4Q16
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1Q17
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2Q17
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3Q17
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4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
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1Q19
|
2Q19
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3Q19
|
4Q19
|
1Q20
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2Q20
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3Q20
|
4Q20
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1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
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1Q23
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2Q23
|
3Q23
|
4Q23
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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
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2Q26
|
|
売上高
|
-
|
31,390
|
42,746
|
30,484
|
28,343
|
30,167
|
39,653
|
29,641
|
33,967
|
34,753
|
42,869
|
32,332
|
33,968
|
34,762
|
44,601
|
33,083
|
34,517
|
35,949
|
41,190
|
31,284
|
30,330
|
31,435
|
46,314
|
31,826
|
32,608
|
36,169
|
51,933
|
40,441
|
40,301
|
43,511
|
48,558
|
35,892
|
33,010
|
36,453
|
49,074
|
32,195
|
34,884
|
40,225
|
47,895
|
32,639
|
34,430
|
|
売上原価
|
-
|
23,525
|
30,447
|
22,451
|
22,058
|
22,484
|
27,762
|
21,163
|
26,286
|
26,283
|
31,026
|
23,943
|
27,067
|
27,514
|
30,127
|
24,898
|
26,493
|
27,673
|
27,754
|
22,595
|
22,695
|
23,028
|
32,272
|
22,783
|
24,562
|
26,250
|
36,835
|
27,385
|
29,707
|
30,599
|
35,842
|
24,851
|
24,976
|
26,806
|
35,096
|
22,767
|
24,851
|
29,374
|
33,272
|
22,698
|
23,740
|
|
売上総利益
|
-
|
7,864
|
12,300
|
8,032
|
6,285
|
7,683
|
11,892
|
8,477
|
7,681
|
8,471
|
11,842
|
8,389
|
6,900
|
7,249
|
14,474
|
8,185
|
8,023
|
8,277
|
13,435
|
8,689
|
7,634
|
8,407
|
14,043
|
9,043
|
8,045
|
9,920
|
15,097
|
13,055
|
10,595
|
12,912
|
12,716
|
11,040
|
8,034
|
9,648
|
13,977
|
9,428
|
10,032
|
10,852
|
14,622
|
9,940
|
10,691
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
6,760
|
9,299
|
6,759
|
6,158
|
6,626
|
8,983
|
6,935
|
6,978
|
7,454
|
8,713
|
6,734
|
6,694
|
7,174
|
8,503
|
7,202
|
6,976
|
7,239
|
8,368
|
6,394
|
6,568
|
6,863
|
8,968
|
6,703
|
6,897
|
6,970
|
9,604
|
7,216
|
7,458
|
7,107
|
10,603
|
6,219
|
6,397
|
6,331
|
9,880
|
6,358
|
6,024
|
6,731
|
9,758
|
6,784
|
6,793
|
|
営業利益
|
-
|
1,103
|
3,001
|
1,273
|
127
|
1,057
|
2,908
|
1,542
|
702
|
1,018
|
3,128
|
1,655
|
205
|
76
|
5,970
|
982
|
1,048
|
1,037
|
5,068
|
2,295
|
1,066
|
1,543
|
5,076
|
2,339
|
1,149
|
2,949
|
5,493
|
5,838
|
3,137
|
5,806
|
2,112
|
4,821
|
1,637
|
3,316
|
4,098
|
3,069
|
4,008
|
4,121
|
4,865
|
3,156
|
3,897
|
|
経常（税引前）利益
|
-
|
4,040
|
4,225
|
2,625
|
1,210
|
2,387
|
3,686
|
2,427
|
1,461
|
1,460
|
3,856
|
2,444
|
946
|
516
|
4,982
|
1,238
|
1,216
|
1,622
|
6,236
|
2,170
|
1,551
|
1,783
|
7,239
|
2,679
|
2,296
|
3,604
|
7,933
|
8,690
|
5,283
|
6,876
|
5,607
|
6,138
|
3,154
|
5,994
|
8,011
|
5,233
|
3,131
|
6,199
|
4,966
|
4,529
|
5,213
|
|
法人税等合計
|
-
|
9
|
2,761
|
476
|
241
|
552
|
414
|
750
|
167
|
513
|
562
|
482
|
95
|
99
|
1,788
|
159
|
341
|
431
|
132
|
-34
|
121
|
-87
|
-261
|
805
|
779
|
926
|
1,928
|
2,513
|
1,183
|
1,915
|
1,682
|
1,308
|
1,487
|
1,494
|
345
|
1,581
|
1,413
|
1,601
|
792
|
1,466
|
1,310
|
|
純利益
|
-
|
3,935
|
1,122
|
3,055
|
995
|
2,046
|
2,836
|
1,519
|
1,187
|
921
|
2,936
|
1,957
|
629
|
401
|
2,927
|
1,058
|
726
|
1,160
|
4,058
|
2,169
|
16
|
25
|
5,382
|
1,820
|
1,458
|
2,557
|
7,181
|
5,966
|
3,111
|
4,386
|
3,553
|
4,773
|
2,800
|
4,244
|
4,828
|
4,360
|
2,009
|
6,235
|
2,551
|
3,213
|
3,595
|
|
一株あたり利益
|
26.85
|
24.94
|
378.25
|
19.64
|
6.02
|
13.11
|
18.58
|
9.41
|
7.72
|
5.68
|
19.46
|
12.39
|
20.02
|
13.31
|
96.98
|
33.54
|
22.27
|
38.44
|
130.02
|
71.36
|
0.55
|
0.63
|
53.74
|
61.8
|
50.71
|
91.42
|
23.39
|
210.02
|
108.96
|
157.31
|
-176.86
|
170.17
|
100.24
|
152.47
|
-124.19
|
157.54
|
-42.3
|
112.42
|
44.9
|
58.46
|
65.64
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30
|
-
|
50
|
-
|
40
|
-
|
70
|
-
|
55
|
-
|
125
|
-
|
90
|
-
|
150
|
-
|
120
|
-
|
120
|
-
|
120
|
-
|
80
|
-
|
70
|