|
（単位：百万円）
|
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
|
-
|
13,197
|
12,603
|
13,220
|
14,250
|
16,142
|
18,523
|
18,299
|
17,410
|
21,970
|
23,421
|
23,341
|
20,739
|
26,726
|
25,763
|
24,990
|
21,396
|
23,836
|
21,370
|
20,154
|
16,479
|
19,243
|
20,725
|
22,324
|
24,897
|
27,975
|
29,259
|
28,018
|
27,174
|
30,603
|
31,346
|
30,887
|
26,670
|
29,087
|
30,483
|
31,626
|
28,323
|
28,194
|
28,281
|
25,771
|
22,870
|
|
売上原価
|
-
|
9,578
|
9,410
|
10,859
|
11,101
|
12,980
|
15,086
|
14,360
|
14,768
|
18,516
|
20,034
|
18,902
|
18,286
|
23,077
|
21,826
|
20,928
|
17,950
|
19,779
|
18,368
|
17,783
|
14,619
|
17,262
|
18,823
|
18,961
|
22,341
|
25,557
|
27,306
|
24,558
|
23,273
|
28,464
|
28,343
|
26,373
|
24,097
|
25,798
|
26,772
|
27,429
|
26,304
|
25,214
|
24,424
|
24,086
|
20,685
|
|
売上総利益
|
-
|
3,619
|
3,194
|
2,360
|
3,149
|
3,163
|
3,437
|
3,938
|
2,643
|
3,453
|
3,388
|
4,439
|
2,452
|
3,649
|
3,938
|
4,061
|
3,446
|
4,057
|
3,003
|
2,371
|
1,859
|
1,981
|
1,903
|
3,362
|
2,556
|
2,419
|
1,953
|
3,459
|
3,902
|
2,139
|
3,003
|
4,514
|
2,572
|
3,289
|
3,712
|
4,197
|
2,018
|
2,981
|
3,856
|
1,685
|
2,184
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
1,149
|
1,269
|
1,337
|
1,546
|
1,556
|
1,714
|
1,596
|
1,577
|
1,632
|
1,748
|
1,769
|
1,685
|
1,848
|
1,811
|
1,770
|
1,673
|
1,912
|
1,764
|
1,631
|
1,620
|
1,660
|
1,790
|
1,572
|
1,612
|
1,674
|
1,568
|
1,551
|
1,647
|
1,609
|
1,760
|
1,739
|
1,736
|
1,776
|
1,822
|
2,045
|
1,776
|
2,013
|
1,889
|
2,160
|
1,880
|
|
営業利益
|
-
|
2,470
|
1,924
|
1,022
|
1,604
|
1,606
|
1,723
|
2,342
|
1,066
|
1,821
|
1,639
|
2,669
|
768
|
1,800
|
2,128
|
2,291
|
1,772
|
2,146
|
1,238
|
740
|
239
|
320
|
-2,065
|
1,790
|
944
|
744
|
385
|
1,908
|
2,255
|
530
|
1,242
|
2,774
|
837
|
1,512
|
1,890
|
2,151
|
243
|
967
|
1,967
|
-475
|
305
|
|
経常（税引前）利益
|
-
|
2,526
|
1,915
|
1,057
|
1,574
|
1,602
|
1,698
|
2,380
|
1,000
|
1,782
|
1,541
|
2,652
|
647
|
1,570
|
2,006
|
2,371
|
1,577
|
1,936
|
862
|
-371
|
1,141
|
116
|
418
|
1,627
|
956
|
1,000
|
375
|
2,470
|
2,271
|
762
|
881
|
2,888
|
674
|
1,249
|
1,493
|
3,526
|
-1,625
|
1,687
|
1,323
|
-1,586
|
262
|
|
法人税等合計
|
-
|
841
|
-1,356
|
56
|
403
|
435
|
-141
|
891
|
494
|
633
|
604
|
968
|
244
|
734
|
798
|
805
|
705
|
854
|
522
|
379
|
189
|
212
|
-113
|
523
|
258
|
275
|
162
|
270
|
803
|
755
|
-25
|
811
|
525
|
501
|
10
|
1,166
|
-186
|
1,114
|
272
|
-105
|
341
|
|
純利益
|
-
|
1,702
|
6,560
|
1
|
885
|
878
|
1,024
|
1,559
|
603
|
1,172
|
984
|
1,736
|
51
|
883
|
1,452
|
1,597
|
992
|
1,226
|
416
|
-438
|
952
|
2
|
539
|
1,103
|
698
|
726
|
150
|
817
|
1,439
|
241
|
454
|
2,077
|
264
|
278
|
817
|
2,359
|
-1,156
|
1,023
|
1,051
|
-1,479
|
-65
|
|
一株あたり利益
|
35.99
|
43.73
|
168.54
|
-0.68
|
22.76
|
22.2
|
26.89
|
40.07
|
15.5
|
30.1
|
25.29
|
44.62
|
1.32
|
22.67
|
37.33
|
41.04
|
25.5
|
31.48
|
10.71
|
-11.27
|
21.59
|
0.05
|
12.68
|
27.81
|
16.89
|
17.95
|
3.32
|
20.82
|
35.93
|
6.2
|
11.65
|
51.77
|
6.76
|
7.15
|
14.52
|
59.55
|
-29.78
|
26.27
|
26.9
|
-49.66
|
-2.15
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
12.5
|
-
|
20
|
-
|
0
|
-
|
7
|
-
|
7
|
-
|
13.5
|
-
|
8
|
-
|
14.5
|
-
|
10
|
-
|
14.5
|
-
|
15
|
-
|
19
|
-
|
0
|