|
(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
|
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
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4Q20
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1Q21
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2Q21
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3Q21
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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
|
19,430
|
19,732
|
22,072
|
20,881
|
20,177
|
20,344
|
23,180
|
21,248
|
22,513
|
22,185
|
25,714
|
23,018
|
25,494
|
23,645
|
29,152
|
26,813
|
28,406
|
26,944
|
29,055
|
25,979
|
37,900
|
36,740
|
40,611
|
39,649
|
42,927
|
39,327
|
43,359
|
40,002
|
45,372
|
45,128
|
49,905
|
68,454
|
54,548
|
52,848
|
60,929
|
59,609
|
62,566
|
60,838
|
70,333
|
65,857
|
65,149
|
65,327
|
|
売上原価
|
9,611
|
9,640
|
10,967
|
10,043
|
11,103
|
10,731
|
12,377
|
11,691
|
12,548
|
11,231
|
13,791
|
12,809
|
13,894
|
13,251
|
15,194
|
14,366
|
15,099
|
14,118
|
16,083
|
14,438
|
22,003
|
21,310
|
23,851
|
22,284
|
24,679
|
22,197
|
24,971
|
23,582
|
28,705
|
28,620
|
32,028
|
46,792
|
34,539
|
34,616
|
38,761
|
38,635
|
39,223
|
39,267
|
44,503
|
41,872
|
41,474
|
41,796
|
|
売上総利益
|
9,818
|
10,093
|
11,104
|
10,839
|
9,074
|
9,612
|
10,804
|
9,556
|
9,964
|
10,955
|
11,922
|
10,209
|
11,599
|
10,394
|
13,959
|
12,447
|
13,306
|
12,826
|
12,973
|
11,541
|
15,896
|
15,431
|
16,759
|
17,365
|
18,248
|
17,130
|
18,388
|
16,419
|
16,666
|
16,509
|
17,876
|
21,662
|
20,008
|
18,232
|
22,168
|
20,975
|
23,342
|
21,572
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25,829
|
23,986
|
23,674
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23,532
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|
売上総利益率(%)
|
|
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|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
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|
|
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営業費用
|
6,805
|
7,583
|
7,707
|
8,624
|
7,736
|
8,627
|
7,619
|
8,194
|
7,587
|
8,254
|
7,790
|
7,776
|
8,099
|
7,969
|
7,927
|
8,436
|
8,097
|
8,816
|
8,070
|
9,520
|
11,325
|
11,219
|
10,756
|
12,227
|
12,166
|
12,900
|
11,706
|
14,208
|
14,726
|
15,228
|
15,745
|
21,500
|
15,912
|
15,325
|
15,966
|
16,532
|
17,670
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16,730
|
17,732
|
19,354
|
18,468
|
18,294
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|
営業利益
|
3,012
|
2,510
|
3,397
|
2,215
|
1,338
|
985
|
3,184
|
1,362
|
2,376
|
2,702
|
4,132
|
2,433
|
3,500
|
2,424
|
6,032
|
4,012
|
5,209
|
4,009
|
4,904
|
2,021
|
4,570
|
4,212
|
6,004
|
5,137
|
6,081
|
4,231
|
6,681
|
2,212
|
1,940
|
1,280
|
2,132
|
162
|
4,096
|
2,907
|
6,201
|
4,443
|
5,672
|
4,841
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8,098
|
4,631
|
5,206
|
5,237
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|
経常(税引前)利益
|
3,338
|
2,275
|
3,316
|
1,228
|
-672
|
1,055
|
6,115
|
919
|
2,930
|
3,128
|
4,414
|
1,245
|
4,806
|
3,566
|
6,191
|
4,302
|
5,283
|
4,455
|
5,692
|
5,560
|
4,778
|
3,949
|
4,318
|
5,632
|
7,715
|
5,293
|
8,051
|
1,680
|
2,573
|
2,036
|
30
|
502
|
6,959
|
3,274
|
6,936
|
7,308
|
8,593
|
1,745
|
11,418
|
4,396
|
3,953
|
8,026
|
|
法人税等合計
|
1,097
|
284
|
999
|
-161
|
423
|
-133
|
1,368
|
3
|
923
|
787
|
1,308
|
320
|
1,520
|
954
|
1,898
|
1,038
|
1,518
|
1,153
|
1,788
|
1,747
|
1,436
|
968
|
1,131
|
1,235
|
2,402
|
1,398
|
2,322
|
209
|
1,177
|
711
|
295
|
221
|
2,390
|
1,049
|
2,332
|
2,515
|
3,089
|
655
|
3,463
|
136
|
1,447
|
2,294
|
|
純利益
|
2,240
|
1,774
|
2,294
|
1,376
|
-1,099
|
1,184
|
4,719
|
772
|
2,005
|
2,298
|
3,070
|
-878
|
3,566
|
2,611
|
4,278
|
3,020
|
3,764
|
3,302
|
3,903
|
3,534
|
3,335
|
2,916
|
3,196
|
4,511
|
5,311
|
3,931
|
5,758
|
914
|
1,395
|
1,297
|
-708
|
217
|
4,750
|
2,203
|
4,565
|
4,655
|
5,495
|
1,060
|
8,069
|
4,362
|
2,513
|
5,701
|
|
一株あたり利益
|
131.82
|
106.62
|
139.88
|
84.23
|
-67.02
|
72.23
|
287.71
|
47.04
|
122.27
|
140.1
|
187.15
|
-53.53
|
217.41
|
159.18
|
260.8
|
-363.54
|
76.51
|
67.09
|
79.32
|
71.82
|
67.77
|
59.24
|
62.28
|
91.66
|
107.92
|
79.87
|
117.01
|
18.56
|
28.34
|
26.79
|
-14.38
|
4.4
|
96.51
|
44.75
|
92.77
|
94.56
|
111.64
|
21.53
|
163.93
|
88.61
|
51.06
|
115.8
|
|
希薄化後一株あたり利益
|
-
|
-
|
129.24
|
77.09
|
-
|
-
|
266.19
|
43.43
|
113.06
|
129.56
|
173.12
|
-293.71
|
201.12
|
147.22
|
241.28
|
-336.3
|
70.77
|
62.05
|
73.37
|
66.43
|
62.66
|
61.31
|
63.51
|
84.45
|
105.53
|
78.1
|
114.42
|
18.14
|
27.7
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
22
|
-
|
22
|
-
|
22
|
-
|
22
|
-
|
27
|
-
|
33
|
-
|
30
|
-
|
30
|
-
|
30
|
-
|
30
|
-
|
30
|
-
|
40
|
-
|
40
|