|
（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
|
3Q17
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4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
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2Q19
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3Q19
|
4Q19
|
1Q20
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2Q20
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3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
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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
|
-
|
7,625
|
7,468
|
9,154
|
10,621
|
10,564
|
10,408
|
11,948
|
11,496
|
11,113
|
11,435
|
14,092
|
11,487
|
16,242
|
13,880
|
13,935
|
15,075
|
12,383
|
13,426
|
12,676
|
11,779
|
13,177
|
13,963
|
13,187
|
16,553
|
12,782
|
14,498
|
18,061
|
24,389
|
22,614
|
22,393
|
19,884
|
26,300
|
20,933
|
21,537
|
23,059
|
25,905
|
23,736
|
28,136
|
19,488
|
25,466
|
|
売上原価
|
-
|
5,290
|
4,681
|
5,929
|
6,683
|
6,308
|
6,284
|
7,238
|
7,382
|
6,755
|
7,035
|
7,534
|
6,688
|
9,827
|
8,813
|
7,683
|
9,142
|
6,973
|
7,560
|
6,855
|
6,514
|
6,937
|
8,349
|
6,834
|
7,596
|
7,370
|
8,527
|
11,519
|
11,623
|
12,178
|
11,170
|
14,355
|
13,842
|
11,033
|
11,975
|
12,855
|
11,829
|
13,340
|
14,389
|
9,101
|
11,035
|
|
売上総利益
|
-
|
2,335
|
2,787
|
3,225
|
3,938
|
4,256
|
4,125
|
4,711
|
4,113
|
4,358
|
4,400
|
6,557
|
4,799
|
6,415
|
5,067
|
6,251
|
5,934
|
5,410
|
5,866
|
5,821
|
5,265
|
6,240
|
5,613
|
6,352
|
8,957
|
5,413
|
5,971
|
6,542
|
12,766
|
10,436
|
11,222
|
5,528
|
12,458
|
9,901
|
9,562
|
10,204
|
14,076
|
10,395
|
13,747
|
10,386
|
14,431
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
1,369
|
1,201
|
1,433
|
1,302
|
1,304
|
1,368
|
1,398
|
1,463
|
1,615
|
1,831
|
1,775
|
1,662
|
1,675
|
1,985
|
1,769
|
1,753
|
1,838
|
2,007
|
1,834
|
1,755
|
1,835
|
2,012
|
2,107
|
2,064
|
2,219
|
2,195
|
2,432
|
2,681
|
2,826
|
4,357
|
3,432
|
3,189
|
3,493
|
3,971
|
3,519
|
3,767
|
4,012
|
4,691
|
3,808
|
4,371
|
|
営業利益
|
-
|
964
|
1,585
|
1,791
|
2,635
|
2,951
|
2,756
|
3,312
|
2,650
|
2,742
|
2,568
|
4,781
|
3,137
|
4,741
|
3,082
|
4,482
|
4,180
|
3,573
|
3,859
|
3,986
|
3,510
|
4,406
|
3,601
|
4,245
|
6,893
|
3,193
|
3,776
|
4,110
|
10,084
|
7,611
|
6,864
|
2,095
|
9,270
|
6,407
|
5,592
|
6,684
|
10,309
|
6,384
|
9,055
|
6,578
|
10,060
|
|
経常（税引前）利益
|
-
|
1,033
|
1,641
|
1,897
|
2,716
|
3,127
|
2,623
|
3,569
|
2,712
|
2,827
|
2,453
|
5,067
|
3,148
|
4,829
|
3,221
|
4,684
|
4,253
|
3,803
|
3,715
|
4,163
|
3,477
|
4,523
|
3,877
|
4,227
|
6,855
|
3,396
|
4,344
|
5,307
|
10,217
|
7,272
|
6,995
|
3,938
|
9,919
|
6,443
|
6,153
|
7,187
|
9,912
|
7,269
|
8,820
|
7,141
|
10,763
|
|
法人税等合計
|
-
|
520
|
-78
|
601
|
782
|
1,008
|
-42
|
962
|
903
|
884
|
839
|
1,356
|
1,050
|
1,391
|
924
|
1,286
|
1,357
|
1,181
|
1,164
|
970
|
1,069
|
1,500
|
1,387
|
1,171
|
1,748
|
1,492
|
1,388
|
1,284
|
2,718
|
2,291
|
239
|
817
|
2,799
|
2,142
|
2,153
|
1,852
|
2,870
|
2,468
|
1,995
|
2,262
|
3,012
|
|
純利益
|
-
|
512
|
1,091
|
1,555
|
1,877
|
2,118
|
1,652
|
2,606
|
1,684
|
1,942
|
1,614
|
3,711
|
2,098
|
3,467
|
2,099
|
3,379
|
2,892
|
2,619
|
2,547
|
3,192
|
2,409
|
3,023
|
2,443
|
3,048
|
5,096
|
1,906
|
2,770
|
4,023
|
7,498
|
4,981
|
4,398
|
3,120
|
7,120
|
4,353
|
4,202
|
5,306
|
6,913
|
4,688
|
6,716
|
5,229
|
7,751
|
|
一株あたり利益
|
180.9
|
37.6
|
80.04
|
114.03
|
137.63
|
155.29
|
121.1
|
191.06
|
123.49
|
142.41
|
-265.19
|
90.68
|
51.27
|
84.7
|
51.29
|
82.58
|
70.69
|
64.04
|
-161.41
|
78.08
|
58.88
|
73.91
|
59.75
|
74.53
|
124.62
|
46.6
|
-183.06
|
98.37
|
183.38
|
121.82
|
-301.34
|
76.33
|
174.11
|
106.42
|
-264.93
|
25.95
|
33.8
|
22.93
|
32.84
|
25.57
|
37.92
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
70
|
-
|
0
|
-
|
70
|
-
|
0
|
-
|
94
|
-
|
0
|
-
|
155
|
-
|
0
|
-
|
155
|
-
|
0
|
-
|
41
|
-
|
0
|