|
(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
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2Q17
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3Q17
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4Q17
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1Q18
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2Q18
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3Q18
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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
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4Q21
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1Q22
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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
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|
売上高
|
42,181
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43,255
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38,501
|
35,277
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36,003
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37,327
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38,510
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42,381
|
42,955
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41,871
|
44,864
|
44,115
|
41,706
|
41,972
|
43,410
|
40,331
|
38,761
|
39,500
|
38,815
|
36,990
|
35,201
|
34,193
|
38,381
|
38,188
|
44,048
|
49,825
|
51,755
|
56,027
|
57,632
|
60,893
|
53,037
|
48,752
|
51,062
|
50,224
|
52,179
|
50,492
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52,595
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52,729
|
51,418
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51,718
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52,769
|
49,107
|
|
売上原価
|
36,392
|
37,202
|
32,567
|
28,816
|
28,506
|
30,132
|
30,809
|
34,437
|
34,296
|
34,678
|
38,416
|
37,583
|
35,127
|
36,790
|
37,246
|
35,017
|
32,714
|
34,028
|
33,241
|
31,557
|
29,040
|
28,751
|
31,485
|
35,728
|
36,320
|
42,584
|
42,055
|
47,512
|
48,173
|
51,489
|
45,667
|
42,321
|
42,757
|
42,709
|
43,892
|
42,830
|
43,646
|
44,251
|
43,320
|
43,094
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43,015
|
40,203
|
|
売上総利益
|
5,789
|
6,053
|
5,933
|
6,461
|
7,497
|
7,195
|
7,700
|
7,944
|
8,659
|
7,192
|
6,448
|
6,532
|
6,579
|
5,182
|
6,163
|
5,314
|
6,047
|
5,472
|
5,573
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5,433
|
6,160
|
5,443
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6,896
|
6,359
|
7,727
|
7,241
|
9,700
|
8,515
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9,459
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9,404
|
7,369
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6,432
|
8,304
|
7,515
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8,287
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7,663
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8,949
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8,477
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8,099
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8,624
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9,753
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8,904
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|
売上総利益率(%)
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|
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|
|
|
|
|
|
|
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|
|
|
|
|
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|
|
|
|
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|
|
|
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|
|
|
|
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|
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|
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営業費用
|
4,369
|
4,354
|
4,178
|
4,032
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4,160
|
4,277
|
4,250
|
4,481
|
4,528
|
4,573
|
4,403
|
4,470
|
4,292
|
4,417
|
4,304
|
4,345
|
4,317
|
4,295
|
4,250
|
4,174
|
4,300
|
4,248
|
4,452
|
4,473
|
4,639
|
4,670
|
5,109
|
4,416
|
5,431
|
5,197
|
4,833
|
4,537
|
5,410
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4,937
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4,820
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4,584
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4,887
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4,727
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4,796
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5,850
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5,557
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5,785
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|
営業利益
|
1,420
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1,698
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1,756
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2,428
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3,337
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2,917
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3,451
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3,463
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4,131
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2,619
|
2,045
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2,061
|
2,286
|
766
|
1,858
|
969
|
1,730
|
1,176
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1,324
|
1,259
|
1,859
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1,195
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2,445
|
2,381
|
3,087
|
2,571
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4,592
|
4,099
|
4,027
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4,208
|
2,536
|
1,894
|
2,893
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2,579
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3,467
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3,078
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4,061
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3,751
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3,302
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2,775
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4,196
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3,118
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|
経常(税引前)利益
|
1,982
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1,633
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2,318
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2,511
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3,400
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2,690
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4,019
|
3,654
|
4,621
|
2,908
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2,528
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2,227
|
3,333
|
1,222
|
2,424
|
2,850
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1,934
|
1,378
|
1,881
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2,232
|
2,769
|
1,440
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2,735
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2,848
|
4,155
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2,981
|
6,206
|
4,574
|
5,978
|
4,982
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3,605
|
3,121
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3,734
|
3,938
|
4,276
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3,254
|
5,120
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4,051
|
8,167
|
4,213
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5,125
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3,751
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|
法人税等合計
|
806
|
426
|
709
|
667
|
1,061
|
745
|
1,334
|
1,059
|
1,339
|
532
|
802
|
-372
|
1,016
|
194
|
682
|
772
|
555
|
403
|
630
|
431
|
944
|
366
|
903
|
790
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1,037
|
703
|
1,782
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1,309
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1,690
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1,221
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1,209
|
-336
|
942
|
1,453
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1,212
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-2,500
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1,467
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1,042
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2,327
|
830
|
1,407
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1,005
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純利益
|
801
|
-5,741
|
2,147
|
512
|
2,088
|
1,997
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1,945
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2,570
|
3,271
|
2,219
|
1,709
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1,496
|
2,286
|
789
|
1,398
|
2,055
|
1,416
|
597
|
1,344
|
258
|
1,833
|
1,087
|
1,805
|
1,640
|
3,047
|
2,284
|
4,203
|
2,727
|
3,952
|
3,382
|
2,619
|
2,231
|
2,373
|
3,381
|
3,050
|
-2,932
|
3,635
|
3,046
|
5,719
|
2,628
|
3,760
|
2,719
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|
一株あたり利益
|
3.69
|
-186.76
|
61.43
|
16.51
|
58.19
|
49.06
|
52.11
|
64.94
|
91.29
|
58.49
|
54.06
|
44.11
|
76.56
|
19.16
|
45.89
|
69.48
|
48.04
|
19.76
|
45.61
|
17.73
|
62.31
|
37.31
|
59.06
|
56.86
|
85.46
|
57.3
|
123.42
|
73.58
|
115.95
|
87.14
|
90.76
|
73.29
|
69.87
|
109.69
|
88.83
|
-114.1
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111.1
|
89.3
|
190.69
|
75.94
|
23.52
|
18.26
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希薄化後一株あたり利益
|
3.68
|
-
|
-
|
-
|
57.98
|
48.85
|
51.87
|
64.68
|
90.92
|
58.25
|
53.85
|
43.91
|
76.24
|
19.06
|
45.7
|
69.2
|
47.86
|
19.67
|
45.42
|
17.65
|
62.05
|
37.26
|
58.7
|
56.61
|
85.09
|
57.05
|
122.96
|
73.32
|
115.57
|
86.85
|
90.48
|
73.09
|
69.68
|
109.38
|
88.59
|
-113.78
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30
|
-
|
40
|
-
|
35
|
-
|
40
|
-
|
35
|
-
|
67
|
-
|
40
|
-
|
71
|
-
|
55
|
-
|
145
|
-
|
100
|
-
|
251
|
-
|
20
|