|
(単位:百万円)
|
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
|
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
|
-
|
42,982
|
46,693
|
32,879
|
38,419
|
40,124
|
43,177
|
35,837
|
42,661
|
45,611
|
47,633
|
40,638
|
46,621
|
47,436
|
48,887
|
41,910
|
48,518
|
47,691
|
50,208
|
38,641
|
44,363
|
46,607
|
51,676
|
42,315
|
48,704
|
53,003
|
55,624
|
52,255
|
58,058
|
65,950
|
62,401
|
61,171
|
66,698
|
73,294
|
69,677
|
68,356
|
70,726
|
86,813
|
82,730
|
81,964
|
82,293
|
|
売上原価
|
-
|
16,938
|
18,509
|
14,343
|
15,444
|
16,293
|
17,174
|
15,685
|
17,517
|
18,285
|
19,259
|
16,729
|
18,554
|
19,212
|
19,553
|
17,551
|
19,261
|
18,363
|
18,960
|
16,412
|
17,634
|
18,864
|
21,416
|
18,188
|
20,369
|
21,471
|
23,448
|
22,659
|
25,174
|
26,995
|
26,415
|
25,399
|
28,510
|
29,834
|
29,811
|
29,280
|
31,294
|
36,324
|
36,788
|
36,111
|
36,963
|
|
売上総利益
|
-
|
26,043
|
28,185
|
18,535
|
22,976
|
23,831
|
26,002
|
20,151
|
25,144
|
27,327
|
28,374
|
23,908
|
28,068
|
28,224
|
29,333
|
24,359
|
29,256
|
29,329
|
31,248
|
22,229
|
26,728
|
27,744
|
30,259
|
24,126
|
28,335
|
31,532
|
32,495
|
29,595
|
32,885
|
38,955
|
35,986
|
35,772
|
38,188
|
43,459
|
39,866
|
39,076
|
39,431
|
50,490
|
45,942
|
45,852
|
45,331
|
|
売上総利益率(%)
|
-
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
21,288
|
23,951
|
16,408
|
18,657
|
17,824
|
23,004
|
16,777
|
19,803
|
20,335
|
25,047
|
18,848
|
22,378
|
21,772
|
25,814
|
20,438
|
22,734
|
21,545
|
26,437
|
18,483
|
19,745
|
21,471
|
24,037
|
18,118
|
20,571
|
21,756
|
26,694
|
21,292
|
24,919
|
26,626
|
30,624
|
24,479
|
28,514
|
29,163
|
35,081
|
27,285
|
33,431
|
36,013
|
39,270
|
34,153
|
37,712
|
|
営業利益
|
-
|
4,686
|
3,824
|
2,217
|
4,248
|
5,927
|
3,059
|
3,433
|
5,222
|
6,952
|
3,480
|
5,061
|
5,649
|
6,482
|
3,620
|
3,860
|
6,533
|
7,733
|
4,959
|
3,878
|
6,901
|
6,283
|
5,928
|
6,008
|
7,763
|
9,777
|
5,801
|
8,302
|
7,967
|
12,329
|
5,361
|
11,292
|
9,674
|
14,296
|
4,786
|
11,790
|
6,001
|
14,476
|
6,672
|
11,699
|
7,618
|
|
経常(税引前)利益
|
-
|
4,713
|
3,117
|
2,432
|
4,390
|
6,144
|
2,998
|
3,598
|
5,156
|
6,999
|
3,096
|
5,292
|
5,790
|
6,539
|
1,349
|
3,924
|
6,959
|
7,189
|
4,663
|
4,105
|
6,985
|
6,336
|
6,484
|
6,521
|
6,993
|
10,226
|
5,010
|
9,655
|
8,308
|
11,577
|
6,028
|
12,242
|
10,436
|
14,569
|
5,187
|
12,273
|
6,317
|
14,793
|
7,047
|
16,127
|
8,482
|
|
法人税等合計
|
-
|
1,592
|
1,263
|
628
|
1,311
|
1,859
|
940
|
1,235
|
1,398
|
2,476
|
2,374
|
1,640
|
1,593
|
2,419
|
829
|
959
|
2,190
|
3,204
|
95
|
1,045
|
1,819
|
3,063
|
309
|
1,661
|
1,380
|
3,410
|
352
|
2,589
|
1,937
|
3,166
|
168
|
2,990
|
2,729
|
4,320
|
84
|
3,609
|
2,157
|
4,417
|
1,196
|
3,021
|
2,753
|
|
純利益
|
-
|
2,934
|
1,291
|
1,373
|
2,818
|
4,233
|
1,597
|
2,279
|
3,372
|
4,455
|
-766
|
3,450
|
3,885
|
3,575
|
-1,072
|
2,224
|
5,105
|
5,280
|
2,673
|
1,947
|
4,241
|
4,911
|
5,673
|
4,750
|
6,048
|
6,300
|
4,085
|
7,065
|
6,218
|
8,552
|
4,740
|
9,252
|
7,572
|
9,706
|
4,864
|
8,484
|
4,439
|
11,885
|
6,340
|
12,052
|
5,883
|
|
一株あたり利益
|
31.19
|
25.81
|
11.35
|
12.07
|
24.75
|
37.09
|
14.02
|
19.98
|
29.6
|
39.1
|
-7.13
|
30.2
|
34.02
|
31.18
|
-9.4
|
19.46
|
44.61
|
46.09
|
24.96
|
16.99
|
37.18
|
43
|
49.62
|
41.48
|
52.82
|
54.15
|
35.81
|
61.32
|
54.33
|
37.02
|
20.78
|
39.85
|
32.89
|
41.92
|
20.95
|
37.18
|
19.46
|
52.09
|
27.38
|
52.09
|
26.03
|
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希薄化後一株あたり利益
|
-
|
25.7
|
11.3
|
12.02
|
24.66
|
36.94
|
13.95
|
19.89
|
29.48
|
38.94
|
-7.11
|
30.07
|
33.89
|
31.07
|
-52.2
|
19.38
|
44.48
|
45.96
|
-42.46
|
16.94
|
37.07
|
42.87
|
-23.7
|
41.36
|
52.67
|
53.99
|
-55.68
|
61.14
|
54.18
|
-20.75
|
20.72
|
39.73
|
32.8
|
41.8
|
20.88
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
13
|
-
|
13
|
-
|
13
|
-
|
15
|
-
|
15
|
-
|
21
|
-
|
20
|
-
|
12
|
-
|
12
|
-
|
15
|
-
|
16
|
-
|
20
|
-
|
21
|