|
（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
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1Q18
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2Q18
|
3Q18
|
4Q18
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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
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4Q20
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1Q21
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2Q21
|
3Q21
|
4Q21
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1Q22
|
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
|
16,676
|
16,919
|
20,154
|
17,545
|
19,156
|
16,678
|
18,775
|
17,097
|
18,846
|
17,741
|
20,203
|
17,219
|
17,851
|
17,814
|
19,590
|
17,042
|
16,099
|
15,449
|
17,004
|
14,682
|
16,061
|
16,223
|
19,911
|
16,849
|
16,635
|
15,753
|
17,697
|
15,296
|
16,285
|
16,579
|
18,771
|
15,858
|
19,313
|
17,665
|
20,881
|
17,720
|
21,164
|
21,302
|
23,203
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22,661
|
22,191
|
23,640
|
|
売上原価
|
5,119
|
5,652
|
6,216
|
6,595
|
6,828
|
5,764
|
6,097
|
6,387
|
6,250
|
6,077
|
7,018
|
6,533
|
6,398
|
7,115
|
6,658
|
6,564
|
6,065
|
6,797
|
7,902
|
7,576
|
7,803
|
8,383
|
10,489
|
9,647
|
8,769
|
8,155
|
9,052
|
8,167
|
8,135
|
8,545
|
9,569
|
8,869
|
9,730
|
8,947
|
10,617
|
8,944
|
10,283
|
10,785
|
11,483
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11,714
|
11,111
|
12,032
|
|
売上総利益
|
11,556
|
11,268
|
13,938
|
10,949
|
12,327
|
10,915
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12,678
|
10,710
|
12,596
|
11,663
|
13,185
|
10,687
|
11,453
|
10,698
|
12,933
|
10,478
|
10,034
|
8,652
|
9,102
|
7,105
|
8,258
|
7,839
|
9,423
|
7,202
|
7,866
|
7,597
|
8,645
|
7,130
|
8,150
|
8,034
|
9,201
|
6,989
|
9,583
|
8,717
|
10,265
|
8,776
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10,881
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10,516
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11,721
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10,947
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11,079
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11,609
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|
売上総利益率（％）
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営業費用
|
9,083
|
8,701
|
7,733
|
11,922
|
9,011
|
9,760
|
9,411
|
9,958
|
10,783
|
9,358
|
8,840
|
9,251
|
8,473
|
9,432
|
12,213
|
9,245
|
7,984
|
8,380
|
8,696
|
7,988
|
6,625
|
7,426
|
8,276
|
8,890
|
7,573
|
7,620
|
9,209
|
8,238
|
8,019
|
8,791
|
8,082
|
8,611
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7,949
|
8,335
|
8,116
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8,924
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8,723
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10,893
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9,264
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9,411
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8,971
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20,554
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|
営業利益
|
2,478
|
2,566
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6,201
|
-971
|
3,320
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1,153
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3,265
|
753
|
1,813
|
2,305
|
4,335
|
1,434
|
2,984
|
1,268
|
718
|
1,232
|
2,061
|
273
|
405
|
-882
|
1,633
|
411
|
1,146
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-1,685
|
293
|
-23
|
-564
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-1,108
|
130
|
-755
|
1,117
|
-1,621
|
1,633
|
382
|
2,149
|
-147
|
2,158
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-377
|
2,457
|
1,535
|
2,108
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-8,945
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|
経常（税引前）利益
|
3,135
|
2,447
|
6,811
|
-1,040
|
3,540
|
1,319
|
4,055
|
724
|
2,460
|
2,714
|
5,055
|
1,185
|
3,602
|
1,091
|
943
|
1,533
|
2,406
|
451
|
975
|
-1,403
|
2,169
|
611
|
1,790
|
-1,094
|
764
|
517
|
69
|
-788
|
806
|
-498
|
1,805
|
-1,515
|
2,712
|
753
|
2,635
|
42
|
2,876
|
-639
|
3,061
|
1,676
|
2,915
|
-8,537
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|
法人税等合計
|
784
|
721
|
1,875
|
-440
|
1,003
|
237
|
1,160
|
-49
|
661
|
509
|
1,283
|
145
|
813
|
848
|
-2
|
294
|
413
|
527
|
509
|
837
|
467
|
843
|
770
|
137
|
600
|
958
|
252
|
1,665
|
485
|
564
|
1,197
|
800
|
1,025
|
720
|
903
|
511
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1,416
|
490
|
813
|
915
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1,227
|
305
|
|
純利益
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2,265
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1,694
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4,861
|
-642
|
2,834
|
1,074
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3,158
|
700
|
2,105
|
2,194
|
3,781
|
993
|
2,741
|
608
|
947
|
1,211
|
2,018
|
161
|
1,414
|
-705
|
1,725
|
2,698
|
2,089
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-1,155
|
3,672
|
2,043
|
1,188
|
6,129
|
1,656
|
1,712
|
3,376
|
3,861
|
3,323
|
2,434
|
2,695
|
2,837
|
4,106
|
1,147
|
3,602
|
3,121
|
4,520
|
3,358
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|
一株あたり利益
|
46.31
|
34.37
|
99.35
|
-13.13
|
57.94
|
21.58
|
64.98
|
14.38
|
43.5
|
45.09
|
78.06
|
21.61
|
58.67
|
12.76
|
19.97
|
25.92
|
43.08
|
2.96
|
29.79
|
-15.52
|
36.94
|
57.18
|
43.74
|
-24.61
|
79.02
|
43.85
|
25
|
132.33
|
35.47
|
36.67
|
72.44
|
83.73
|
70.95
|
52.67
|
59.17
|
63.74
|
92.89
|
25.86
|
82.65
|
72.81
|
107.88
|
78.93
|
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一株あたり配当金
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-
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-
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-
|
-
|
-
|
-
|
-
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-
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-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
26
|
-
|
26
|
-
|
27
|
-
|
27
|
-
|
28
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-
|
28
|
-
|
40
|
-
|
40
|
-
|
41
|
-
|
41
|
-
|
45
|
-
|
55
|
-
|
60
|