|
（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
|
2Q19
|
3Q19
|
4Q19
|
1Q20
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2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
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
|
-
|
23,913
|
22,447
|
23,515
|
23,623
|
25,087
|
27,240
|
30,056
|
29,029
|
34,075
|
36,619
|
36,966
|
36,683
|
40,115
|
34,591
|
44,163
|
42,877
|
40,449
|
40,553
|
37,224
|
34,613
|
39,701
|
41,247
|
47,961
|
48,082
|
55,138
|
53,020
|
60,658
|
55,846
|
60,690
|
58,193
|
60,808
|
52,301
|
56,121
|
53,620
|
53,382
|
49,001
|
51,981
|
50,835
|
47,903
|
45,612
|
|
売上原価
|
-
|
19,880
|
18,860
|
20,480
|
20,092
|
21,647
|
24,154
|
26,703
|
25,631
|
30,439
|
33,402
|
32,761
|
32,843
|
35,499
|
30,312
|
37,799
|
36,487
|
32,496
|
32,625
|
30,089
|
28,627
|
33,381
|
36,411
|
43,435
|
44,448
|
50,618
|
48,250
|
55,359
|
47,129
|
50,133
|
48,166
|
50,596
|
42,879
|
45,985
|
43,963
|
44,420
|
41,467
|
42,426
|
40,646
|
39,216
|
37,502
|
|
売上総利益
|
-
|
4,032
|
3,587
|
3,035
|
3,531
|
3,439
|
3,087
|
3,352
|
3,398
|
3,637
|
3,217
|
4,205
|
3,840
|
4,615
|
4,279
|
6,363
|
6,390
|
7,953
|
7,928
|
7,134
|
5,987
|
6,319
|
4,837
|
4,525
|
3,635
|
4,520
|
4,770
|
5,298
|
8,718
|
10,556
|
10,027
|
10,211
|
9,423
|
10,135
|
9,658
|
8,962
|
7,533
|
9,556
|
10,189
|
8,687
|
8,109
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
2,383
|
2,452
|
2,630
|
2,623
|
2,693
|
2,809
|
2,756
|
2,922
|
3,045
|
3,115
|
3,051
|
3,038
|
3,210
|
3,297
|
4,921
|
4,810
|
4,890
|
4,888
|
4,785
|
4,584
|
4,926
|
4,994
|
5,062
|
4,948
|
5,160
|
4,977
|
5,238
|
5,008
|
5,177
|
5,269
|
5,315
|
5,226
|
5,453
|
5,582
|
5,646
|
5,408
|
5,691
|
5,745
|
5,725
|
5,640
|
|
営業利益
|
-
|
1,650
|
1,135
|
405
|
907
|
746
|
278
|
595
|
477
|
592
|
102
|
1,153
|
802
|
1,405
|
982
|
1,442
|
1,579
|
3,064
|
3,040
|
2,349
|
1,403
|
1,392
|
-157
|
-536
|
-1,313
|
-641
|
-207
|
59
|
3,710
|
5,379
|
4,759
|
4,896
|
4,197
|
4,681
|
4,076
|
3,316
|
2,125
|
3,865
|
4,443
|
2,961
|
2,470
|
|
経常（税引前）利益
|
-
|
1,955
|
1,347
|
643
|
960
|
895
|
263
|
795
|
532
|
681
|
139
|
1,493
|
832
|
1,628
|
1,182
|
1,854
|
1,805
|
3,542
|
3,328
|
2,959
|
2,054
|
1,884
|
593
|
-37
|
-807
|
-326
|
-82
|
588
|
4,042
|
5,923
|
5,314
|
5,706
|
4,634
|
5,295
|
4,666
|
4,068
|
2,505
|
4,343
|
4,506
|
3,690
|
2,619
|
|
法人税等合計
|
-
|
285
|
-498
|
231
|
-6
|
262
|
-34
|
168
|
-122
|
219
|
-2,315
|
252
|
-18
|
21
|
-311
|
-18
|
114
|
811
|
-446
|
310
|
584
|
465
|
1,299
|
-52
|
-317
|
-247
|
-41
|
74
|
890
|
1,540
|
220
|
1,468
|
1,062
|
1,449
|
1,010
|
988
|
683
|
1,323
|
1,194
|
1,037
|
836
|
|
純利益
|
-
|
1,664
|
2,091
|
407
|
808
|
663
|
148
|
529
|
797
|
469
|
3,171
|
1,219
|
671
|
508
|
1,446
|
1,789
|
1,324
|
2,707
|
1,711
|
2,620
|
1,342
|
1,365
|
-298
|
113
|
-790
|
-142
|
-244
|
461
|
3,004
|
4,313
|
4,761
|
4,227
|
3,578
|
3,762
|
3,655
|
2,831
|
2,033
|
3,092
|
3,391
|
2,939
|
1,736
|
|
一株あたり利益
|
6.21
|
10.64
|
340.31
|
2.59
|
53.09
|
43.78
|
10.14
|
35.3
|
54.46
|
30.91
|
216.64
|
81.78
|
45.86
|
33.24
|
97.29
|
117.83
|
90.39
|
184.76
|
115.83
|
178.65
|
90.8
|
91.86
|
-20.34
|
6.27
|
-54.7
|
-10.78
|
-16.85
|
31.56
|
204.56
|
294.53
|
324.54
|
288.28
|
244.45
|
256.64
|
249.47
|
193.21
|
138.62
|
210.95
|
231.41
|
200.75
|
118.44
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
55
|
-
|
90
|
-
|
55
|
-
|
40
|
-
|
0
|
-
|
0
|
-
|
50
|
-
|
150
|
-
|
140
|
-
|
140
|
-
|
100
|
-
|
140
|
-
|
100
|