|
（単位：百万円）
|
1Q16
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
22,642
|
22,719
|
26,808
|
20,103
|
24,508
|
21,918
|
26,611
|
24,312
|
29,011
|
25,577
|
29,142
|
23,031
|
29,800
|
27,436
|
30,402
|
22,005
|
26,488
|
25,024
|
27,585
|
22,702
|
27,379
|
24,244
|
28,258
|
23,114
|
27,362
|
26,647
|
30,805
|
25,365
|
27,692
|
25,508
|
28,194
|
21,867
|
24,747
|
24,729
|
28,742
|
24,667
|
25,407
|
25,689
|
29,635
|
24,428
|
26,631
|
28,354
|
|
売上原価
|
8,860
|
9,318
|
10,857
|
8,238
|
9,505
|
8,786
|
10,144
|
12,608
|
13,383
|
13,206
|
13,845
|
12,748
|
14,099
|
14,824
|
15,739
|
10,815
|
12,351
|
12,564
|
13,354
|
11,613
|
12,979
|
11,512
|
12,442
|
11,270
|
12,406
|
12,673
|
12,906
|
12,641
|
12,434
|
12,337
|
12,450
|
10,925
|
11,542
|
12,419
|
13,914
|
12,940
|
12,451
|
13,360
|
13,471
|
-
|
13,005
|
15,128
|
|
売上総利益
|
13,782
|
13,401
|
15,950
|
11,865
|
15,002
|
13,133
|
16,467
|
11,704
|
15,628
|
12,370
|
15,298
|
10,282
|
15,700
|
12,612
|
14,664
|
11,190
|
14,137
|
12,460
|
14,230
|
11,090
|
14,400
|
12,732
|
15,816
|
11,843
|
14,956
|
13,973
|
17,900
|
12,724
|
15,257
|
13,172
|
15,744
|
10,941
|
13,205
|
12,310
|
14,828
|
11,727
|
12,955
|
12,330
|
16,163
|
-
|
13,626
|
13,226
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
営業費用
|
9,468
|
10,652
|
11,022
|
11,703
|
10,894
|
10,018
|
10,603
|
13,421
|
9,673
|
10,236
|
11,162
|
10,833
|
9,530
|
11,157
|
10,994
|
11,903
|
9,614
|
10,776
|
12,076
|
10,646
|
9,804
|
10,098
|
11,853
|
11,033
|
11,772
|
11,025
|
10,986
|
11,378
|
10,992
|
12,157
|
10,667
|
12,791
|
10,689
|
10,874
|
12,988
|
11,716
|
10,766
|
10,726
|
12,713
|
-
|
11,053
|
10,831
|
|
営業利益
|
4,315
|
2,746
|
4,919
|
174
|
4,117
|
3,115
|
5,856
|
-1,714
|
5,954
|
2,135
|
4,120
|
-547
|
6,167
|
1,455
|
3,664
|
-696
|
4,519
|
1,681
|
2,153
|
454
|
4,594
|
2,635
|
3,955
|
819
|
3,183
|
2,948
|
6,914
|
1,347
|
4,265
|
1,014
|
5,077
|
-1,849
|
2,515
|
1,437
|
1,839
|
11
|
2,189
|
1,604
|
3,450
|
883
|
2,572
|
2,395
|
|
経常（税引前）利益
|
4,419
|
2,782
|
4,964
|
227
|
4,317
|
3,141
|
5,870
|
-1,680
|
6,097
|
2,169
|
4,230
|
-488
|
6,286
|
1,470
|
3,826
|
-654
|
4,666
|
1,727
|
2,262
|
499
|
4,736
|
2,649
|
4,043
|
832
|
3,366
|
3,011
|
7,070
|
1,352
|
4,415
|
1,028
|
5,196
|
-1,554
|
2,592
|
1,461
|
2,006
|
-22
|
2,367
|
1,712
|
3,561
|
427
|
2,783
|
2,396
|
|
法人税等合計
|
1,374
|
751
|
1,357
|
464
|
1,041
|
853
|
1,618
|
-455
|
1,777
|
542
|
1,075
|
-302
|
1,996
|
373
|
905
|
-67
|
1,365
|
409
|
470
|
-569
|
1,395
|
547
|
913
|
457
|
1,162
|
714
|
1,701
|
445
|
1,259
|
230
|
1,036
|
-130
|
884
|
326
|
389
|
14
|
809
|
433
|
781
|
-
|
888
|
435
|
|
純利益
|
3,199
|
1,616
|
3,583
|
-248
|
3,275
|
2,287
|
4,233
|
-1,269
|
4,318
|
1,604
|
3,348
|
-247
|
5,843
|
1,093
|
2,913
|
-1,414
|
3,305
|
1,287
|
1,786
|
-1,780
|
3,367
|
2,044
|
2,996
|
180
|
2,653
|
2,263
|
5,264
|
389
|
3,155
|
768
|
4,158
|
-1,432
|
1,688
|
1,150
|
1,606
|
103
|
1,554
|
1,271
|
2,780
|
-
|
1,894
|
1,962
|
|
一株あたり利益
|
161.11
|
81.39
|
180.43
|
-12.47
|
164.96
|
115.21
|
213.2
|
-63.9
|
217.54
|
80.79
|
168.63
|
-239.69
|
294.37
|
55.04
|
146.76
|
-283.3
|
84.25
|
32.82
|
45.65
|
-45.18
|
86.89
|
52.74
|
77.58
|
5.1
|
69.35
|
59.13
|
137.96
|
11.1
|
83.98
|
20.52
|
112.38
|
-37.54
|
46.24
|
32.03
|
45.16
|
3.32
|
43.85
|
35.86
|
78.4
|
-
|
53.43
|
55.36
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
40
|
-
|
40
|
-
|
40
|
-
|
50
|
-
|
40
|
-
|
50
|
-
|
40
|
-
|
40
|
-
|
40
|
-
|
40
|
-
|
40
|
-
|
40
|
-
|
40
|