|
(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
|
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
|
|
売上高
|
-
|
40,986
|
41,707
|
38,986
|
37,891
|
41,008
|
41,232
|
40,880
|
41,446
|
42,473
|
43,089
|
42,490
|
42,369
|
44,042
|
43,738
|
42,893
|
42,715
|
46,217
|
43,298
|
36,825
|
43,693
|
45,137
|
47,726
|
46,447
|
42,393
|
49,255
|
46,710
|
48,296
|
54,432
|
50,899
|
44,753
|
48,584
|
49,324
|
51,845
|
52,038
|
53,645
|
55,464
|
58,846
|
54,629
|
54,758
|
58,817
|
|
売上原価
|
-
|
24,575
|
25,324
|
23,238
|
22,851
|
24,534
|
24,630
|
24,272
|
25,016
|
25,724
|
27,463
|
26,767
|
27,183
|
28,024
|
27,487
|
28,057
|
28,268
|
30,835
|
29,899
|
24,676
|
29,861
|
30,455
|
32,075
|
30,319
|
27,303
|
32,261
|
30,954
|
31,301
|
35,687
|
33,652
|
30,987
|
34,258
|
34,924
|
35,161
|
36,147
|
36,428
|
37,835
|
39,513
|
37,326
|
38,191
|
41,524
|
|
売上総利益
|
-
|
16,411
|
16,382
|
15,748
|
15,039
|
16,475
|
16,602
|
16,608
|
16,430
|
16,749
|
15,626
|
15,722
|
15,187
|
16,018
|
16,250
|
14,836
|
14,446
|
15,382
|
13,399
|
12,148
|
13,833
|
14,682
|
15,651
|
16,128
|
15,090
|
16,993
|
15,756
|
16,995
|
18,745
|
17,246
|
13,766
|
14,325
|
14,401
|
16,683
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15,892
|
17,217
|
17,629
|
19,332
|
17,304
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16,566
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17,293
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|
売上総利益率(%)
|
-
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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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|
|
|
|
|
|
|
|
|
|
|
|
|
|
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営業費用
|
-
|
11,033
|
11,228
|
10,809
|
10,741
|
10,340
|
12,323
|
10,374
|
10,720
|
10,561
|
11,145
|
10,349
|
11,013
|
11,002
|
10,874
|
10,092
|
10,144
|
10,197
|
10,154
|
9,375
|
9,629
|
9,869
|
12,251
|
10,189
|
10,126
|
10,556
|
12,045
|
10,614
|
11,566
|
11,744
|
11,323
|
11,991
|
11,967
|
17,340
|
12,666
|
11,647
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12,038
|
12,378
|
15,017
|
12,198
|
11,043
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|
営業利益
|
-
|
5,377
|
5,170
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4,938
|
4,299
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6,134
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4,275
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6,233
|
5,710
|
6,189
|
4,474
|
5,373
|
4,173
|
5,017
|
5,376
|
4,744
|
4,301
|
5,186
|
3,254
|
2,773
|
4,203
|
4,814
|
3,404
|
5,938
|
4,964
|
6,437
|
3,711
|
6,380
|
7,179
|
5,503
|
2,443
|
2,333
|
2,434
|
-656
|
3,226
|
5,570
|
5,590
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6,954
|
2,287
|
4,367
|
6,251
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|
経常(税引前)利益
|
-
|
6,155
|
4,720
|
3,494
|
4,132
|
8,081
|
4,240
|
6,570
|
5,538
|
6,412
|
3,951
|
6,295
|
4,739
|
4,956
|
5,618
|
4,595
|
4,554
|
5,533
|
3,344
|
2,984
|
4,357
|
4,804
|
4,393
|
6,399
|
5,429
|
6,953
|
4,373
|
8,634
|
7,994
|
4,366
|
2,031
|
4,179
|
4,134
|
-840
|
5,089
|
7,278
|
4,388
|
9,337
|
1,263
|
4,067
|
6,776
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|
法人税等合計
|
-
|
3,727
|
-90
|
796
|
1,002
|
2,454
|
1,768
|
1,793
|
1,159
|
1,740
|
1,159
|
1,472
|
1,317
|
1,329
|
1,484
|
1,263
|
1,175
|
785
|
-370
|
1,131
|
1,095
|
1,547
|
1,159
|
2,346
|
1,374
|
2,020
|
715
|
2,552
|
2,568
|
1,205
|
-396
|
1,475
|
1,237
|
-1,353
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1,681
|
2,076
|
551
|
2,917
|
-1,099
|
1,696
|
3,144
|
|
純利益
|
-
|
10,377
|
629
|
2,569
|
2,926
|
5,953
|
4,929
|
4,728
|
4,270
|
4,558
|
2,503
|
4,735
|
3,292
|
3,291
|
4,363
|
3,165
|
3,237
|
4,965
|
1,525
|
1,748
|
3,135
|
4,097
|
3,603
|
5,309
|
3,942
|
4,863
|
3,123
|
5,973
|
5,351
|
3,972
|
-254
|
2,679
|
3,449
|
-3,247
|
1,298
|
3,582
|
2,432
|
7,354
|
4,210
|
4,316
|
7,418
|
|
一株あたり利益
|
10.56
|
56.11
|
3.5
|
13.82
|
16.03
|
32.78
|
27.62
|
26.14
|
23.41
|
25.35
|
14.55
|
25.65
|
17.35
|
18.1
|
24.66
|
18.03
|
18.57
|
28.74
|
8.92
|
10.24
|
18.36
|
23.94
|
21.09
|
31.05
|
23.35
|
28.85
|
18.6
|
35.41
|
31.63
|
23.57
|
-1.26
|
16.06
|
20.69
|
-19.68
|
7.74
|
21.52
|
14.69
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44.81
|
26.15
|
27.29
|
47.78
|
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希薄化後一株あたり利益
|
-
|
56.03
|
3.5
|
13.82
|
16.01
|
32.76
|
27.62
|
26.14
|
23.41
|
25.34
|
14.46
|
25.64
|
17.35
|
18.1
|
24.66
|
18.03
|
18.56
|
28.71
|
8.93
|
-
|
-
|
-
|
21.08
|
31.05
|
23.21
|
28.83
|
18.56
|
35.4
|
31.62
|
23.58
|
-1.27
|
16.04
|
20.68
|
-19.68
|
7.75
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15
|
-
|
15
|
-
|
15
|
-
|
15
|
-
|
15
|
-
|
25
|
-
|
20
|
-
|
25
|
-
|
22.5
|
-
|
22.5
|
-
|
22.5
|
-
|
37.5
|
-
|
30
|