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（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
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1Q18
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2Q18
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3Q18
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4Q18
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1Q19
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2Q19
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3Q19
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4Q19
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1Q20
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2Q20
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3Q20
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4Q20
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1Q21
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2Q21
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3Q21
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4Q21
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1Q22
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2Q22
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3Q22
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4Q22
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1Q23
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2Q23
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3Q23
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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
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|
売上高
|
-
|
16,542
|
21,238
|
14,213
|
15,732
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16,226
|
21,655
|
15,188
|
16,188
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16,861
|
20,603
|
14,265
|
15,100
|
16,328
|
21,350
|
14,550
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16,656
|
15,758
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20,763
|
13,013
|
14,300
|
15,994
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21,428
|
14,010
|
15,371
|
16,237
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20,285
|
13,804
|
15,415
|
15,996
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20,682
|
13,716
|
14,170
|
15,397
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19,507
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15,542
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17,511
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18,659
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22,519
|
16,545
|
18,447
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|
売上原価
|
-
|
11,520
|
14,445
|
9,769
|
10,823
|
10,979
|
14,855
|
10,448
|
11,229
|
11,330
|
13,944
|
9,806
|
10,407
|
11,002
|
14,259
|
9,970
|
11,447
|
10,490
|
13,802
|
8,720
|
9,671
|
10,460
|
14,258
|
9,265
|
10,589
|
10,848
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13,662
|
9,632
|
10,724
|
11,113
|
14,375
|
9,586
|
9,870
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10,543
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13,657
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10,695
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12,267
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12,865
|
16,091
|
11,539
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12,782
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|
売上総利益
|
-
|
5,023
|
6,793
|
4,444
|
4,908
|
5,247
|
6,800
|
4,740
|
4,958
|
5,531
|
6,660
|
4,458
|
4,694
|
5,326
|
7,090
|
4,580
|
5,208
|
5,269
|
6,960
|
4,292
|
4,630
|
5,534
|
7,169
|
4,744
|
4,782
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5,390
|
6,623
|
4,172
|
4,690
|
4,883
|
6,308
|
4,130
|
4,300
|
4,853
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5,850
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4,846
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5,245
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5,793
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6,429
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5,006
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5,665
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|
売上総利益率（％）
|
-
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|
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|
|
|
|
|
|
|
|
|
|
|
|
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営業費用
|
-
|
2,817
|
3,097
|
2,687
|
2,822
|
2,863
|
3,121
|
2,682
|
2,806
|
2,909
|
3,146
|
2,636
|
2,716
|
2,886
|
3,248
|
2,703
|
2,965
|
2,823
|
3,173
|
2,586
|
2,639
|
2,660
|
3,071
|
2,614
|
2,620
|
2,645
|
2,777
|
2,524
|
2,721
|
2,782
|
3,018
|
2,915
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2,986
|
3,468
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3,465
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4,102
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4,294
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4,460
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4,446
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4,397
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4,538
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営業利益
|
-
|
2,205
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3,696
|
1,756
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2,087
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2,383
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3,680
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2,058
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2,152
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2,622
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3,513
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1,822
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1,978
|
2,439
|
3,843
|
1,876
|
2,244
|
2,445
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3,788
|
1,706
|
1,990
|
2,874
|
4,099
|
2,130
|
2,161
|
2,746
|
3,846
|
1,647
|
1,970
|
2,101
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3,289
|
1,214
|
1,315
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1,384
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2,385
|
744
|
950
|
1,334
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1,983
|
608
|
1,127
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経常（税引前）利益
|
-
|
2,304
|
3,784
|
1,908
|
2,100
|
2,471
|
3,719
|
2,221
|
2,202
|
2,779
|
3,584
|
2,009
|
2,069
|
2,575
|
3,994
|
2,078
|
2,321
|
2,641
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3,820
|
2,031
|
2,049
|
3,034
|
4,145
|
2,374
|
2,204
|
2,851
|
3,968
|
1,864
|
2,028
|
2,241
|
3,368
|
1,413
|
1,424
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1,430
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2,702
|
928
|
982
|
1,483
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2,054
|
767
|
1,238
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法人税等合計
|
-
|
732
|
1,105
|
718
|
612
|
740
|
1,101
|
804
|
636
|
782
|
1,081
|
755
|
584
|
719
|
1,160
|
763
|
661
|
759
|
1,048
|
750
|
602
|
867
|
1,284
|
884
|
624
|
790
|
1,211
|
738
|
563
|
616
|
1,120
|
527
|
508
|
515
|
823
|
441
|
372
|
429
|
449
|
443
|
450
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純利益
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-
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1,594
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2,556
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1,182
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1,477
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1,766
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2,344
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1,412
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1,554
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1,953
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2,426
|
1,242
|
1,471
|
1,845
|
2,541
|
1,308
|
1,649
|
1,876
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2,407
|
1,276
|
1,437
|
2,150
|
2,768
|
1,485
|
1,570
|
2,060
|
2,723
|
1,119
|
1,424
|
1,612
|
2,588
|
864
|
1,120
|
981
|
1,830
|
428
|
555
|
802
|
1,899
|
269
|
867
|
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一株あたり利益
|
28.01
|
35.2
|
55.3
|
25.74
|
32.53
|
38.79
|
50.98
|
31.3
|
34.48
|
43.42
|
53.26
|
27.62
|
32.72
|
41.29
|
57.2
|
29.12
|
36.49
|
41.95
|
55.05
|
29.08
|
32.55
|
48.56
|
63.94
|
34.23
|
37.31
|
48.97
|
64.21
|
26.71
|
34.12
|
39.02
|
64
|
20.98
|
30.19
|
29.25
|
51.63
|
13.15
|
16.89
|
24.28
|
57.74
|
8.49
|
27.83
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一株あたり配当金
|
-
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-
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-
|
-
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-
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-
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-
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-
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-
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-
|
-
|
-
|
-
|
-
|
-
|
-
|
24
|
-
|
26
|
-
|
25
|
-
|
31
|
-
|
28
|
-
|
34
|
-
|
31
|
-
|
32
|
-
|
33
|
-
|
32
|
-
|
35
|
-
|
35
|
-
|
36
|