|
(単位:百万円)
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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
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4Q17
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1Q18
|
2Q18
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3Q18
|
4Q18
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1Q19
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2Q19
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3Q19
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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
|
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
|
|
売上高
|
-
|
42,737
|
39,936
|
40,620
|
40,471
|
42,585
|
38,204
|
40,218
|
40,048
|
42,704
|
38,061
|
39,401
|
38,950
|
42,617
|
37,731
|
39,301
|
39,856
|
42,511
|
37,434
|
36,081
|
37,979
|
41,675
|
38,035
|
39,461
|
40,752
|
43,081
|
39,916
|
40,940
|
40,973
|
46,267
|
42,314
|
43,631
|
42,190
|
48,930
|
44,031
|
45,216
|
46,511
|
50,506
|
46,558
|
47,276
|
47,802
|
|
売上原価
|
-
|
24,530
|
22,478
|
22,680
|
22,196
|
23,653
|
20,675
|
22,178
|
21,828
|
23,366
|
20,436
|
21,244
|
21,028
|
23,438
|
20,428
|
21,119
|
21,881
|
23,202
|
20,841
|
19,961
|
20,735
|
23,063
|
20,576
|
20,967
|
21,952
|
23,356
|
22,027
|
22,025
|
22,131
|
25,973
|
24,346
|
24,638
|
24,295
|
28,083
|
25,212
|
24,974
|
25,782
|
28,402
|
26,083
|
26,404
|
26,494
|
|
売上総利益
|
-
|
18,208
|
17,457
|
17,940
|
18,274
|
18,932
|
17,530
|
18,040
|
18,219
|
19,339
|
17,624
|
18,156
|
17,923
|
19,178
|
17,303
|
18,182
|
17,974
|
19,309
|
16,594
|
16,119
|
17,244
|
18,613
|
17,459
|
18,494
|
18,799
|
19,725
|
17,890
|
18,915
|
18,841
|
20,295
|
17,968
|
18,993
|
17,894
|
20,847
|
18,820
|
20,241
|
20,730
|
22,103
|
20,475
|
20,871
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21,309
|
|
売上総利益率(%)
|
-
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
16,386
|
16,588
|
17,514
|
16,185
|
16,314
|
16,593
|
16,242
|
15,667
|
16,476
|
17,279
|
15,840
|
15,860
|
16,205
|
16,701
|
16,136
|
16,321
|
16,619
|
16,406
|
15,326
|
15,199
|
15,366
|
18,892
|
15,745
|
15,201
|
15,762
|
18,301
|
16,240
|
16,216
|
16,574
|
18,351
|
16,972
|
16,967
|
18,860
|
18,671
|
18,371
|
18,676
|
18,955
|
20,278
|
18,762
|
18,726
|
|
営業利益
|
-
|
1,822
|
869
|
426
|
2,088
|
2,618
|
937
|
1,797
|
2,552
|
2,863
|
345
|
2,315
|
2,063
|
2,973
|
603
|
2,046
|
1,652
|
2,691
|
188
|
793
|
2,044
|
3,247
|
-1,433
|
2,748
|
3,598
|
3,964
|
-411
|
2,674
|
2,626
|
3,720
|
-383
|
2,020
|
927
|
1,987
|
150
|
1,869
|
2,055
|
3,147
|
197
|
2,109
|
2,582
|
|
経常(税引前)利益
|
-
|
2,197
|
1,078
|
882
|
2,524
|
2,979
|
1,169
|
2,294
|
2,950
|
3,221
|
513
|
2,819
|
2,453
|
3,521
|
1,218
|
2,155
|
1,960
|
3,182
|
632
|
1,320
|
2,642
|
3,762
|
-1,091
|
3,379
|
4,125
|
4,640
|
71
|
3,345
|
3,295
|
4,418
|
317
|
2,597
|
1,507
|
2,756
|
1,003
|
2,699
|
2,804
|
4,270
|
924
|
3,069
|
3,500
|
|
法人税等合計
|
-
|
866
|
728
|
339
|
802
|
608
|
576
|
575
|
931
|
1,051
|
36
|
899
|
809
|
1,122
|
-285
|
801
|
537
|
1,272
|
265
|
-27
|
815
|
1,098
|
-421
|
1,097
|
865
|
1,466
|
20
|
1,259
|
755
|
1,317
|
114
|
881
|
507
|
582
|
323
|
1,115
|
1,032
|
1,736
|
275
|
1,262
|
1,125
|
|
純利益
|
-
|
1,862
|
-841
|
461
|
1,644
|
2,277
|
-85
|
1,611
|
1,959
|
2,091
|
-324
|
1,848
|
1,546
|
2,045
|
553
|
1,193
|
1,592
|
2,768
|
53
|
-380
|
1,786
|
2,485
|
-1,042
|
2,272
|
2,918
|
3,185
|
-197
|
2,074
|
2,483
|
3,083
|
-398
|
1,694
|
977
|
2,062
|
-120
|
1,526
|
1,985
|
4,617
|
726
|
1,891
|
2,376
|
|
一株あたり利益
|
18.32
|
33.52
|
-14.14
|
8.3
|
29.81
|
41.67
|
-0.51
|
30.15
|
36.67
|
39.08
|
-6.26
|
34.6
|
28.91
|
38.27
|
10.61
|
23.14
|
31.12
|
54.12
|
1.78
|
-7.83
|
36.07
|
50.1
|
-21.16
|
45.87
|
58.6
|
64.16
|
-4.32
|
41.66
|
49.98
|
62.04
|
-7.58
|
34.75
|
20.19
|
42.56
|
-2.48
|
31.47
|
41.51
|
97.13
|
15.61
|
40.04
|
50.43
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
39.08
|
-6.26
|
34.59
|
28.91
|
38.26
|
10.61
|
23.13
|
31.07
|
53.94
|
1.77
|
-
|
-
|
50.08
|
-21.15
|
45.84
|
58.57
|
64.53
|
-4.31
|
41.64
|
49.97
|
62.03
|
-7.57
|
34.73
|
20.22
|
42.5
|
-2.48
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
24
|
-
|
32
|
-
|
20
|
-
|
20
|
-
|
30
|
-
|
53
|
-
|
40
|
-
|
48
|
-
|
35
|
-
|
65
|
-
|
50
|
-
|
62
|
-
|
50
|