|
(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
|
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
|
2Q26
|
|
売上高
|
-
|
39,855
|
39,569
|
38,153
|
36,294
|
35,282
|
36,196
|
36,081
|
37,382
|
36,090
|
38,317
|
33,499
|
35,885
|
33,190
|
40,834
|
29,233
|
-
|
34,168
|
35,677
|
41,914
|
24,882
|
-
|
28,044
|
27,896
|
33,688
|
27,761
|
-
|
30,790
|
28,112
|
33,530
|
26,393
|
-
|
33,226
|
32,262
|
36,449
|
32,096
|
-
|
34,881
|
35,850
|
38,879
|
35,810
|
-
|
39,646
|
35,797
|
44,753
|
-
|
|
売上原価
|
-
|
13,163
|
15,888
|
13,539
|
12,654
|
12,585
|
14,377
|
14,004
|
13,580
|
12,683
|
15,421
|
13,600
|
12,530
|
12,045
|
16,552
|
10,901
|
-
|
11,991
|
11,662
|
18,834
|
9,672
|
-
|
9,905
|
10,571
|
15,189
|
11,162
|
-
|
11,958
|
11,764
|
15,242
|
11,647
|
-
|
13,509
|
13,944
|
16,530
|
13,378
|
-
|
14,952
|
15,897
|
18,508
|
15,005
|
-
|
16,042
|
13,818
|
19,945
|
-
|
|
売上総利益
|
-
|
26,692
|
23,681
|
24,614
|
23,640
|
22,697
|
21,819
|
22,077
|
23,801
|
23,407
|
22,897
|
19,898
|
23,355
|
21,146
|
24,281
|
18,331
|
-
|
22,178
|
24,014
|
23,080
|
15,210
|
-
|
18,139
|
17,325
|
18,499
|
16,599
|
-
|
18,831
|
16,349
|
18,288
|
14,745
|
-
|
19,717
|
18,319
|
19,918
|
18,718
|
-
|
19,928
|
19,954
|
20,370
|
20,804
|
-
|
23,604
|
21,979
|
24,809
|
-
|
|
売上総利益率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
-
|
|
営業費用
|
-
|
17,877
|
19,275
|
18,870
|
16,508
|
13,577
|
17,509
|
16,987
|
16,262
|
15,349
|
17,238
|
15,543
|
16,481
|
16,434
|
17,943
|
15,552
|
-
|
14,767
|
15,787
|
18,769
|
14,132
|
-
|
13,701
|
14,718
|
15,950
|
14,479
|
-
|
15,244
|
15,082
|
15,925
|
14,225
|
-
|
15,324
|
14,725
|
16,825
|
14,356
|
-
|
15,894
|
16,080
|
19,473
|
16,655
|
-
|
18,747
|
17,765
|
19,133
|
-
|
|
営業利益
|
-
|
8,815
|
4,406
|
5,744
|
7,131
|
9,120
|
4,311
|
5,090
|
7,539
|
8,058
|
5,658
|
4,354
|
6,875
|
4,712
|
6,337
|
2,778
|
-
|
7,412
|
8,227
|
4,310
|
1,078
|
-
|
4,438
|
2,607
|
2,548
|
2,120
|
-
|
3,586
|
1,267
|
2,364
|
519
|
-
|
4,394
|
3,593
|
3,093
|
4,361
|
-
|
4,035
|
3,874
|
897
|
4,149
|
-
|
4,857
|
4,214
|
5,675
|
-
|
|
経常(税引前)利益
|
-
|
8,845
|
4,541
|
5,561
|
6,993
|
10,331
|
5,294
|
4,941
|
7,928
|
9,174
|
6,202
|
4,449
|
7,563
|
5,400
|
7,235
|
2,863
|
-
|
7,778
|
9,276
|
5,711
|
418
|
-
|
5,101
|
2,409
|
3,901
|
2,855
|
-
|
3,981
|
1,829
|
3,973
|
2,298
|
-
|
6,572
|
4,133
|
3,048
|
5,713
|
-
|
5,927
|
5,021
|
2,988
|
5,562
|
-
|
5,226
|
5,683
|
7,539
|
-
|
|
法人税等合計
|
-
|
2,915
|
2,008
|
2,273
|
2,148
|
4,130
|
892
|
1,672
|
2,137
|
2,669
|
1,889
|
931
|
1,986
|
1,196
|
2,181
|
887
|
-
|
2,068
|
2,966
|
1,323
|
334
|
-
|
1,368
|
707
|
355
|
1,050
|
-
|
972
|
542
|
529
|
657
|
-
|
1,558
|
993
|
779
|
1,533
|
-
|
1,434
|
1,212
|
575
|
1,944
|
-
|
1,756
|
1,650
|
1,035
|
-
|
|
純利益
|
-
|
5,942
|
2,466
|
4,586
|
4,805
|
9,089
|
2,061
|
3,755
|
5,790
|
6,501
|
3,281
|
3,517
|
5,786
|
4,204
|
5,871
|
1,974
|
-
|
5,707
|
7,916
|
3,314
|
113
|
-
|
3,729
|
2,040
|
3,580
|
2,434
|
-
|
2,711
|
1,282
|
3,435
|
1,740
|
-
|
4,980
|
3,101
|
2,305
|
4,179
|
-
|
4,492
|
3,809
|
1,951
|
4,971
|
-
|
4,430
|
4,660
|
8,240
|
-
|
|
一株あたり利益
|
68.18
|
70.18
|
29.3
|
53.5
|
55.96
|
106.77
|
25.04
|
43.92
|
68.27
|
77.14
|
39.19
|
41.27
|
68.19
|
49.89
|
70.73
|
23.15
|
-
|
68.25
|
96.38
|
40.22
|
1.39
|
-
|
43.82
|
24.83
|
43.18
|
28.91
|
-
|
32.3
|
14.91
|
42.78
|
20.46
|
-
|
61.11
|
37.88
|
28.55
|
52.09
|
-
|
56.25
|
48.25
|
24.98
|
63.89
|
-
|
58.82
|
62.31
|
110.55
|
-
|
|
希薄化後一株あたり利益
|
-
|
70.04
|
29.27
|
53.48
|
55.94
|
106.7
|
25.03
|
43.89
|
68.23
|
77.07
|
39.16
|
41.23
|
68.13
|
49.84
|
70.66
|
23.13
|
-
|
68.14
|
95.87
|
40.16
|
1.39
|
-
|
43.77
|
24.81
|
43.14
|
28.89
|
-
|
32.27
|
14.93
|
42.75
|
20.45
|
-
|
61.06
|
37.85
|
28.52
|
52.05
|
-
|
56.18
|
48.25
|
24.94
|
63.82
|
-
|
-
|
-
|
-
|
-
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
41.5
|
-
|
-
|
41.5
|
-
|
41.75
|
-
|
-
|
41.75
|
-
|
42
|
-
|
-
|
42
|
-
|
42.25
|
-
|
-
|
42.25
|
-
|
42.5
|
-
|
-
|
42.5
|
-
|
45
|
-
|
-
|
45
|
60
|