|
（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
|
3Q18
|
4Q18
|
1Q19
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2Q19
|
3Q19
|
4Q19
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1Q20
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2Q20
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3Q20
|
4Q20
|
1Q21
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2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
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3Q22
|
4Q22
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1Q23
|
2Q23
|
3Q23
|
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
|
27,991
|
31,581
|
28,984
|
26,510
|
20,149
|
21,890
|
20,038
|
20,291
|
19,094
|
20,761
|
21,487
|
21,638
|
20,562
|
22,608
|
23,489
|
21,793
|
20,996
|
23,459
|
21,015
|
22,259
|
19,405
|
20,452
|
21,403
|
21,182
|
19,506
|
21,463
|
21,174
|
22,152
|
21,245
|
23,223
|
26,513
|
28,500
|
26,489
|
28,889
|
30,762
|
30,034
|
29,080
|
33,855
|
33,120
|
35,097
|
32,589
|
35,918
|
|
売上原価
|
19,747
|
21,904
|
19,653
|
17,623
|
13,551
|
14,666
|
13,652
|
13,890
|
13,196
|
14,515
|
15,385
|
16,404
|
15,583
|
17,637
|
18,186
|
17,145
|
15,813
|
16,928
|
15,087
|
15,886
|
13,117
|
14,036
|
14,645
|
15,313
|
14,150
|
16,523
|
16,373
|
17,585
|
16,781
|
17,569
|
19,730
|
20,670
|
19,249
|
20,124
|
20,910
|
20,547
|
19,595
|
22,499
|
22,719
|
23,740
|
21,679
|
23,460
|
|
売上総利益
|
8,243
|
9,677
|
9,331
|
8,888
|
6,598
|
7,223
|
6,386
|
6,401
|
5,898
|
6,246
|
6,102
|
5,234
|
4,979
|
4,971
|
5,302
|
4,648
|
5,183
|
6,531
|
5,927
|
6,374
|
6,287
|
6,416
|
6,759
|
5,900
|
5,356
|
4,940
|
4,801
|
4,567
|
4,464
|
5,654
|
6,783
|
7,829
|
7,240
|
8,764
|
9,853
|
9,486
|
9,485
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11,356
|
10,400
|
11,358
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10,910
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12,457
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|
売上総利益率（％）
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
6,083
|
6,811
|
6,520
|
6,713
|
5,346
|
5,633
|
4,945
|
5,213
|
4,804
|
5,055
|
4,957
|
4,902
|
5,046
|
5,141
|
5,107
|
5,195
|
4,894
|
5,310
|
5,005
|
5,307
|
4,679
|
4,741
|
4,732
|
4,649
|
4,524
|
4,680
|
5,030
|
4,742
|
4,914
|
4,969
|
5,339
|
5,621
|
5,165
|
5,709
|
5,931
|
6,353
|
6,117
|
6,794
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6,687
|
7,619
|
6,988
|
7,328
|
|
営業利益
|
2,160
|
2,866
|
2,811
|
2,175
|
1,251
|
1,591
|
1,441
|
1,188
|
1,094
|
1,191
|
1,144
|
332
|
-67
|
-170
|
195
|
-546
|
288
|
1,221
|
923
|
1,066
|
1,608
|
1,675
|
2,027
|
1,250
|
831
|
275
|
-230
|
-175
|
-450
|
684
|
1,444
|
2,209
|
2,074
|
3,055
|
3,922
|
3,134
|
3,367
|
4,562
|
3,714
|
3,738
|
3,922
|
5,129
|
|
経常（税引前）利益
|
2,534
|
3,043
|
2,795
|
2,044
|
1,249
|
1,564
|
1,691
|
1,572
|
1,194
|
1,271
|
1,242
|
205
|
-95
|
31
|
306
|
-412
|
399
|
1,361
|
1,309
|
996
|
1,835
|
1,616
|
1,895
|
1,030
|
1,082
|
267
|
29
|
-353
|
-149
|
1,012
|
1,927
|
1,561
|
2,391
|
3,450
|
4,218
|
2,966
|
3,871
|
4,636
|
3,508
|
4,466
|
3,966
|
4,849
|
|
法人税等合計
|
742
|
807
|
760
|
620
|
477
|
472
|
412
|
472
|
364
|
363
|
285
|
35
|
227
|
313
|
286
|
483
|
270
|
333
|
322
|
172
|
492
|
257
|
432
|
807
|
416
|
85
|
469
|
225
|
280
|
472
|
394
|
0
|
591
|
499
|
714
|
194
|
887
|
869
|
778
|
169
|
1,144
|
1,159
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|
純利益
|
1,789
|
2,205
|
2,038
|
1,422
|
744
|
1,087
|
1,278
|
1,075
|
831
|
908
|
964
|
216
|
-286
|
-219
|
23
|
-213
|
133
|
1,029
|
951
|
-1,804
|
1,235
|
1,320
|
1,467
|
-117
|
944
|
169
|
-439
|
-203
|
-461
|
469
|
2,301
|
1,773
|
1,856
|
2,951
|
3,666
|
2,129
|
5,427
|
3,798
|
2,729
|
3,571
|
2,821
|
3,694
|
|
一株あたり利益
|
23.54
|
29.15
|
27.07
|
18.45
|
8.57
|
14.11
|
16.47
|
16.4
|
10.43
|
11.98
|
12.4
|
2.55
|
-4.41
|
-3.48
|
0.12
|
-3.47
|
0.92
|
14.85
|
13.39
|
-30.19
|
17.76
|
18.94
|
23.27
|
-1.36
|
15.54
|
2.36
|
-9.39
|
-3.82
|
-9.12
|
8.51
|
42.05
|
35.46
|
34.9
|
54.21
|
65.76
|
44.73
|
99.85
|
68.23
|
47.58
|
61.12
|
51.06
|
68.2
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
17
|
-
|
17
|
-
|
17
|
-
|
17
|
-
|
17
|
-
|
18
|
-
|
17
|
-
|
18
|
-
|
34
|
-
|
46
|
-
|
40
|
-
|
57
|
-
|
48
|