|
(単位:百万円)
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1Q16
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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
|
4Q17
|
1Q18
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2Q18
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3Q18
|
4Q18
|
1Q19
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2Q19
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3Q19
|
4Q19
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1Q20
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2Q20
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3Q20
|
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
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|
売上高
|
19,260
|
20,153
|
24,050
|
20,746
|
23,743
|
20,761
|
31,756
|
22,521
|
24,212
|
25,454
|
28,037
|
23,745
|
27,798
|
25,699
|
33,522
|
27,697
|
29,391
|
27,996
|
30,726
|
28,524
|
29,913
|
27,904
|
34,020
|
30,048
|
41,157
|
30,411
|
34,650
|
31,329
|
35,619
|
35,517
|
38,783
|
34,256
|
37,012
|
36,301
|
39,413
|
35,527
|
39,131
|
40,201
|
41,988
|
38,912
|
39,546
|
40,101
|
|
売上原価
|
10,422
|
11,147
|
11,417
|
11,030
|
11,138
|
10,687
|
12,096
|
10,914
|
11,125
|
11,354
|
12,842
|
11,608
|
13,220
|
11,867
|
14,004
|
11,861
|
13,300
|
13,007
|
14,376
|
12,472
|
12,818
|
12,176
|
13,152
|
11,808
|
13,231
|
11,358
|
13,262
|
12,806
|
13,928
|
14,063
|
14,564
|
13,424
|
12,962
|
12,357
|
13,292
|
11,621
|
12,636
|
12,299
|
13,875
|
12,306
|
12,655
|
12,681
|
|
売上総利益
|
8,838
|
9,006
|
12,632
|
9,716
|
12,605
|
10,074
|
19,660
|
11,607
|
13,086
|
14,101
|
15,194
|
12,138
|
14,577
|
13,833
|
19,518
|
15,836
|
16,091
|
14,988
|
16,351
|
16,051
|
17,094
|
15,729
|
20,868
|
18,240
|
27,925
|
19,054
|
21,387
|
18,524
|
21,690
|
21,454
|
24,218
|
20,832
|
24,050
|
23,943
|
26,120
|
23,907
|
26,494
|
27,902
|
28,113
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26,606
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26,890
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27,421
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|
売上総利益率(%)
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
8,201
|
7,533
|
7,834
|
8,075
|
8,180
|
8,006
|
8,656
|
13,824
|
8,074
|
9,847
|
9,118
|
10,400
|
9,731
|
11,109
|
10,653
|
11,626
|
9,637
|
10,417
|
11,910
|
9,849
|
9,571
|
12,111
|
11,646
|
12,468
|
11,477
|
13,997
|
13,571
|
19,546
|
8,200
|
8,083
|
8,507
|
10,021
|
8,418
|
8,534
|
8,788
|
9,218
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9,221
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8,810
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9,531
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10,449
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9,995
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10,362
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|
営業利益
|
636
|
1,474
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4,797
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1,642
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4,424
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2,068
|
11,004
|
-2,216
|
5,012
|
4,254
|
6,076
|
1,737
|
4,846
|
2,723
|
8,866
|
4,209
|
6,453
|
4,572
|
4,441
|
6,202
|
7,522
|
3,618
|
9,222
|
5,772
|
16,448
|
5,056
|
7,817
|
-1,022
|
10,276
|
8,885
|
8,826
|
2,062
|
11,163
|
9,714
|
9,572
|
2,845
|
11,078
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6,789
|
14,885
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2,698
|
10,081
|
9,499
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|
経常(税引前)利益
|
888
|
1,447
|
4,932
|
1,685
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4,138
|
1,993
|
12,661
|
-2,548
|
5,381
|
4,297
|
6,297
|
1,476
|
5,320
|
2,876
|
9,048
|
4,296
|
6,585
|
4,686
|
5,006
|
6,165
|
7,723
|
3,525
|
9,775
|
5,737
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16,598
|
5,652
|
8,313
|
-790
|
10,514
|
8,884
|
9,024
|
2,067
|
11,440
|
9,706
|
9,827
|
2,643
|
11,411
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6,787
|
15,240
|
2,697
|
10,504
|
9,525
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|
法人税等合計
|
279
|
530
|
1,434
|
362
|
1,058
|
582
|
3,098
|
-1,026
|
1,419
|
1,252
|
1,633
|
178
|
1,350
|
797
|
2,383
|
-618
|
1,627
|
1,341
|
1,406
|
1,179
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1,882
|
1,284
|
2,822
|
2,050
|
4,250
|
1,432
|
2,264
|
-1,230
|
2,260
|
1,910
|
1,570
|
1,928
|
2,688
|
2,280
|
1,999
|
794
|
1,141
|
678
|
3,062
|
-1,307
|
2,247
|
2,019
|
|
純利益
|
609
|
917
|
3,497
|
1,323
|
3,079
|
1,411
|
8,796
|
-1,521
|
3,962
|
3,045
|
4,664
|
1,298
|
3,970
|
2,078
|
6,665
|
3,610
|
4,958
|
3,344
|
3,600
|
4,980
|
5,841
|
2,240
|
7,016
|
5,624
|
12,347
|
4,221
|
6,048
|
440
|
8,249
|
6,972
|
7,452
|
138
|
8,749
|
7,426
|
7,826
|
1,849
|
10,264
|
6,109
|
12,179
|
4,006
|
8,255
|
7,505
|
|
一株あたり利益
|
9.05
|
13.56
|
51.86
|
19.64
|
45.7
|
20.86
|
130.52
|
-22.65
|
58.78
|
45.13
|
69.21
|
19.19
|
58.85
|
30.79
|
98.89
|
53.52
|
73.51
|
49.59
|
53.37
|
73.95
|
86.64
|
33.23
|
104.11
|
83.4
|
183.24
|
62.64
|
89.76
|
6.5
|
122.48
|
103.53
|
110.64
|
2.05
|
129.91
|
110.26
|
116.2
|
27.45
|
152.4
|
90.69
|
180.84
|
59.47
|
122.52
|
111.36
|
|
希薄化後一株あたり利益
|
-
|
-
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-
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-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
180.77
|
59.42
|
122.52
|
111.36
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
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-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
43
|
-
|
43
|
-
|
49
|
-
|
50
|
-
|
51
|
-
|
59
|
-
|
57
|
-
|
57
|
-
|
62
|
-
|
62
|
-
|
62
|
-
|
62
|
-
|
62
|