|
（単位：百万円）
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
2Q20
|
3Q20
|
4Q20
|
4Q20
|
1Q21
|
2Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
|
売上高
|
-
|
11,410
|
13,727
|
9,857
|
11,591
|
11,557
|
14,983
|
10,436
|
12,505
|
12,099
|
15,459
|
10,477
|
12,606
|
13,879
|
17,025
|
11,329
|
13,820
|
-
|
13,768
|
-
|
27,964
|
12,714
|
-
|
14,616
|
17,792
|
12,437
|
13,805
|
-
|
15,326
|
17,890
|
13,212
|
14,119
|
-
|
15,841
|
17,929
|
13,498
|
14,307
|
-
|
16,432
|
17,610
|
14,931
|
15,057
|
-
|
16,970
|
18,918
|
14,626
|
14,361
|
|
売上原価
|
-
|
8,052
|
10,029
|
7,199
|
8,475
|
8,062
|
10,867
|
7,529
|
8,913
|
8,243
|
11,047
|
7,604
|
8,850
|
9,607
|
11,831
|
8,097
|
9,684
|
-
|
9,629
|
-
|
20,562
|
9,108
|
-
|
9,599
|
11,853
|
8,798
|
9,152
|
-
|
9,751
|
11,514
|
9,426
|
9,359
|
-
|
10,072
|
11,534
|
9,123
|
9,613
|
-
|
10,432
|
11,280
|
9,956
|
9,793
|
-
|
10,480
|
11,529
|
9,261
|
8,764
|
|
売上総利益
|
-
|
3,358
|
3,698
|
2,658
|
3,116
|
3,495
|
4,116
|
2,907
|
3,593
|
3,856
|
4,412
|
2,873
|
3,755
|
4,273
|
5,194
|
3,232
|
4,136
|
-
|
4,139
|
-
|
7,402
|
3,606
|
-
|
5,017
|
5,939
|
3,638
|
4,653
|
-
|
5,575
|
6,375
|
3,786
|
4,760
|
-
|
5,769
|
6,395
|
4,375
|
4,694
|
-
|
6,001
|
6,330
|
4,975
|
5,265
|
-
|
6,490
|
7,390
|
5,364
|
5,597
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
営業費用
|
-
|
2,013
|
2,479
|
2,165
|
2,235
|
2,058
|
2,657
|
2,537
|
2,692
|
2,724
|
2,790
|
2,691
|
2,725
|
3,193
|
3,217
|
3,111
|
3,067
|
-
|
2,961
|
-
|
5,990
|
3,340
|
-
|
3,398
|
3,379
|
3,662
|
3,770
|
-
|
3,823
|
3,957
|
4,189
|
4,186
|
-
|
4,366
|
4,325
|
4,635
|
4,496
|
-
|
4,669
|
4,551
|
4,993
|
5,078
|
-
|
4,896
|
4,904
|
5,390
|
5,025
|
|
営業利益
|
-
|
1,344
|
1,219
|
492
|
881
|
1,436
|
1,459
|
370
|
900
|
1,131
|
1,621
|
181
|
1,029
|
1,079
|
1,977
|
121
|
1,068
|
-
|
1,177
|
-
|
1,411
|
266
|
-
|
1,619
|
2,559
|
-23
|
882
|
-
|
1,752
|
2,418
|
-403
|
573
|
-
|
1,402
|
2,070
|
-261
|
198
|
-
|
1,331
|
1,777
|
-19
|
187
|
-
|
1,594
|
2,486
|
-26
|
572
|
|
経常（税引前）利益
|
-
|
1,378
|
1,235
|
481
|
888
|
1,549
|
1,472
|
572
|
896
|
1,187
|
1,654
|
200
|
1,015
|
1,038
|
1,960
|
68
|
1,032
|
-
|
1,175
|
-
|
1,462
|
528
|
-
|
1,724
|
2,916
|
-89
|
958
|
-
|
1,758
|
2,556
|
-320
|
907
|
-
|
1,306
|
2,012
|
-152
|
314
|
-
|
1,325
|
1,914
|
-12
|
106
|
-
|
1,638
|
2,457
|
-70
|
565
|
|
法人税等合計
|
-
|
451
|
517
|
186
|
290
|
498
|
412
|
192
|
329
|
374
|
398
|
85
|
342
|
333
|
656
|
61
|
365
|
-
|
381
|
690
|
-
|
289
|
-
|
560
|
779
|
123
|
328
|
-
|
610
|
733
|
-27
|
346
|
-
|
464
|
-18
|
90
|
160
|
-
|
402
|
517
|
242
|
570
|
-
|
544
|
678
|
-36
|
279
|
|
純利益
|
-
|
923
|
719
|
307
|
606
|
1,073
|
941
|
395
|
612
|
844
|
1,197
|
122
|
686
|
769
|
1,302
|
38
|
675
|
-
|
793
|
-
|
180
|
605
|
-
|
1,007
|
2,172
|
-400
|
729
|
-
|
1,168
|
1,820
|
-283
|
691
|
-
|
959
|
2,116
|
-262
|
153
|
-
|
867
|
1,389
|
62
|
1,132
|
-
|
887
|
1,778
|
-280
|
292
|
|
一株あたり利益
|
23.24
|
46.26
|
-23.28
|
15.42
|
30.37
|
53.78
|
-27.67
|
19.83
|
15.33
|
21.14
|
29.7
|
2.97
|
16.69
|
18.7
|
31.11
|
0.94
|
16.86
|
-
|
19.77
|
40.76
|
-
|
15.17
|
-
|
25.21
|
54.02
|
-10.01
|
18.28
|
-
|
29.25
|
45.8
|
-6.88
|
17.66
|
-
|
24.97
|
55.58
|
-6.5
|
3.95
|
-
|
22.7
|
36.17
|
1.63
|
29.7
|
-
|
23.18
|
46.28
|
-7.33
|
7.65
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2.96
|
16.59
|
18.6
|
30.98
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
30
|
-
|
0
|
-
|
-
|
35
|
-
|
0
|
-
|
-
|
38
|
-
|
0
|
-
|
-
|
42
|
-
|
0
|
-
|
-
|
43
|
-
|
22.5
|
-
|
-
|
22.5
|
-
|