|
（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
|
2Q17
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3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
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
|
2Q26
|
|
売上高
|
37,418
|
34,374
|
33,179
|
29,188
|
28,776
|
28,444
|
31,565
|
32,963
|
39,881
|
38,712
|
42,663
|
42,881
|
47,634
|
49,228
|
57,555
|
67,058
|
50,965
|
44,952
|
44,134
|
78,536
|
36,378
|
30,980
|
34,030
|
40,060
|
53,071
|
63,040
|
75,320
|
-1,467
|
90,651
|
87,761
|
93,938
|
88,895
|
102,755
|
86,397
|
87,476
|
90,614
|
93,948
|
80,322
|
80,442
|
72,063
|
73,862
|
60,032
|
|
売上原価
|
29,380
|
27,681
|
22,695
|
21,384
|
22,434
|
22,033
|
24,404
|
27,038
|
31,112
|
31,256
|
35,554
|
38,301
|
38,963
|
-
|
-
|
59,736
|
41,807
|
36,712
|
32,485
|
57,799
|
29,030
|
10,417
|
6,812
|
-34,128
|
45,505
|
-
|
10,100
|
64,927
|
77,490
|
100,162
|
66,285
|
77,815
|
83,229
|
76,754
|
80,258
|
75,451
|
76,967
|
69,254
|
63,732
|
58,798
|
62,459
|
52,954
|
|
売上総利益
|
8,037
|
6,694
|
10,483
|
7,805
|
6,342
|
6,411
|
7,160
|
5,926
|
8,769
|
7,456
|
7,108
|
4,580
|
8,670
|
-
|
8,744
|
10,227
|
9,157
|
8,241
|
11,649
|
7,747
|
7,347
|
4,089
|
4,620
|
3,752
|
7,565
|
-
|
-
|
-1,632
|
13,160
|
13,219
|
19,076
|
11,080
|
19,525
|
17,927
|
15,241
|
15,163
|
16,981
|
11,068
|
16,709
|
13,265
|
11,403
|
7,078
|
|
売上総利益率（％）
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|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
3,851
|
3,661
|
3,901
|
3,821
|
3,756
|
3,618
|
4,118
|
3,833
|
4,128
|
4,241
|
4,449
|
4,620
|
4,812
|
-
|
-
|
5,644
|
5,036
|
4,855
|
5,031
|
7,489
|
4,110
|
3,136
|
3,723
|
3,868
|
3,850
|
2,295
|
4,739
|
5,454
|
5,927
|
-
|
-
|
4,845
|
7,239
|
6,083
|
6,623
|
7,254
|
7,285
|
6,846
|
7,115
|
6,671
|
6,635
|
5,801
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|
営業利益
|
4,185
|
3,033
|
6,582
|
3,984
|
2,586
|
2,792
|
3,043
|
2,093
|
4,640
|
3,215
|
2,659
|
-39
|
3,858
|
-
|
3,421
|
4,875
|
4,120
|
3,873
|
-
|
13,249
|
3,237
|
-856
|
847
|
-18,707
|
3,715
|
3,781
|
11,688
|
-1,418
|
7,233
|
-
|
11,652
|
4,872
|
12,286
|
11,844
|
8,618
|
7,909
|
9,695
|
4,222
|
9,595
|
6,593
|
4,767
|
1,278
|
|
経常（税引前）利益
|
4,394
|
3,027
|
6,711
|
3,907
|
2,617
|
2,933
|
3,291
|
2,323
|
4,826
|
3,095
|
2,808
|
1,074
|
4,231
|
3,418
|
4,249
|
2,452
|
4,282
|
3,697
|
11,180
|
2,999
|
3,533
|
146
|
1,098
|
217
|
4,060
|
7,634
|
12,277
|
9,455
|
7,895
|
13,602
|
12,603
|
7,873
|
12,956
|
9,537
|
8,891
|
8,335
|
10,249
|
4,645
|
9,927
|
6,791
|
5,314
|
1,669
|
|
法人税等合計
|
210
|
-1
|
435
|
-2,675
|
0
|
0
|
3
|
-515
|
373
|
15
|
1
|
-108
|
226
|
42
|
51
|
29
|
200
|
152
|
80
|
2,544
|
170
|
-14
|
-335
|
-1,672
|
295
|
739
|
1,445
|
-1,535
|
962
|
-120
|
1,704
|
3,553
|
3,937
|
-
|
4,927
|
3,106
|
2,610
|
1,167
|
2,650
|
2,078
|
1,348
|
187
|
|
純利益
|
4,062
|
2,918
|
6,100
|
6,076
|
2,446
|
2,764
|
3,188
|
2,742
|
4,315
|
2,978
|
2,744
|
1,268
|
3,858
|
2,864
|
3,852
|
2,071
|
3,804
|
3,519
|
6,050
|
9,579
|
3,136
|
187
|
893
|
1,673
|
3,634
|
6,794
|
10,638
|
10,871
|
6,809
|
11,853
|
10,734
|
1,452
|
8,845
|
6,767
|
6,539
|
5,807
|
6,559
|
3,272
|
7,033
|
4,339
|
3,728
|
840
|
|
一株あたり利益
|
27.27
|
19.59
|
40.95
|
41.21
|
16.98
|
19.19
|
22.13
|
19.03
|
29.95
|
20.67
|
19.18
|
-
|
27.14
|
20.28
|
27.52
|
-
|
27.85
|
25.89
|
45.69
|
-
|
24.87
|
1.53
|
7.37
|
13.89
|
30.37
|
57.04
|
90.08
|
92.67
|
59.27
|
104.2
|
95.12
|
14.22
|
79.85
|
61.09
|
59.3
|
53.18
|
60.21
|
30.41
|
65.77
|
41.57
|
36.18
|
8.25
|
|
一株あたり配当金
|
-
|
-
|
0
|
4
|
-
|
-
|
0
|
5
|
-
|
-
|
0
|
5
|
-
|
-
|
0
|
7
|
-
|
7
|
0
|
8
|
-
|
8
|
0
|
8
|
-
|
10
|
0
|
15
|
-
|
20
|
0
|
20
|
-
|
25
|
0
|
25
|
-
|
25
|
-
|
25
|
-
|
25
|