|
（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
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3Q17
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4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
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
|
-
|
29,727
|
28,462
|
19,787
|
25,930
|
29,682
|
26,248
|
22,436
|
26,274
|
30,869
|
27,543
|
21,019
|
27,054
|
32,662
|
28,051
|
20,605
|
29,180
|
30,511
|
29,608
|
25,963
|
28,875
|
32,106
|
29,652
|
21,686
|
24,018
|
30,877
|
29,373
|
25,020
|
29,034
|
37,427
|
33,346
|
27,727
|
32,224
|
35,317
|
30,657
|
27,729
|
31,182
|
35,190
|
32,568
|
27,433
|
31,020
|
|
売上原価
|
-
|
22,881
|
22,360
|
14,849
|
19,588
|
22,641
|
20,562
|
17,048
|
19,799
|
23,949
|
21,676
|
16,144
|
20,879
|
25,361
|
21,763
|
15,689
|
22,447
|
22,836
|
22,814
|
20,098
|
22,313
|
24,762
|
23,409
|
16,671
|
18,723
|
23,189
|
22,032
|
19,065
|
22,155
|
28,500
|
25,757
|
20,948
|
24,048
|
25,828
|
23,641
|
20,774
|
23,113
|
25,720
|
23,779
|
20,158
|
22,752
|
|
売上総利益
|
-
|
6,846
|
6,101
|
4,937
|
6,343
|
7,041
|
5,685
|
5,387
|
6,476
|
6,919
|
5,868
|
4,875
|
6,174
|
7,302
|
6,288
|
4,916
|
6,732
|
7,675
|
6,794
|
5,864
|
6,563
|
7,344
|
6,243
|
5,014
|
5,295
|
7,688
|
7,341
|
5,955
|
6,878
|
8,928
|
7,588
|
6,778
|
8,176
|
9,489
|
7,016
|
6,954
|
8,070
|
9,470
|
8,788
|
7,275
|
8,267
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
5,174
|
4,808
|
4,920
|
5,215
|
5,192
|
5,258
|
4,998
|
5,259
|
5,773
|
5,210
|
5,141
|
5,345
|
5,785
|
5,365
|
5,168
|
5,523
|
5,615
|
5,471
|
4,971
|
5,376
|
5,437
|
5,557
|
4,973
|
5,049
|
5,522
|
5,622
|
5,182
|
5,374
|
5,701
|
6,252
|
5,542
|
5,719
|
6,282
|
6,455
|
6,001
|
6,055
|
6,451
|
6,845
|
6,175
|
6,182
|
|
営業利益
|
-
|
1,671
|
1,294
|
16
|
1,128
|
1,849
|
428
|
389
|
1,216
|
1,147
|
657
|
-266
|
829
|
1,516
|
924
|
-252
|
1,208
|
2,061
|
1,323
|
893
|
1,187
|
1,907
|
686
|
41
|
246
|
2,165
|
1,720
|
773
|
1,504
|
3,226
|
1,337
|
1,235
|
2,458
|
3,207
|
560
|
953
|
2,014
|
3,019
|
1,944
|
1,099
|
2,086
|
|
経常（税引前）利益
|
-
|
1,509
|
1,229
|
-165
|
1,134
|
1,779
|
275
|
291
|
1,182
|
850
|
754
|
-260
|
902
|
1,486
|
1,072
|
-285
|
1,268
|
2,017
|
1,392
|
863
|
1,275
|
1,656
|
789
|
12
|
352
|
2,159
|
1,656
|
715
|
1,635
|
3,181
|
1,337
|
1,252
|
2,780
|
2,998
|
786
|
1,008
|
2,184
|
3,019
|
2,266
|
1,030
|
2,283
|
|
法人税等合計
|
-
|
307
|
467
|
-3,301
|
295
|
174
|
-300
|
-10
|
647
|
370
|
-41
|
-49
|
148
|
454
|
-99
|
-52
|
350
|
705
|
-650
|
245
|
369
|
466
|
108
|
-77
|
231
|
666
|
594
|
181
|
556
|
959
|
358
|
286
|
822
|
855
|
391
|
208
|
728
|
1,082
|
581
|
662
|
900
|
|
純利益
|
-
|
991
|
759
|
3,137
|
806
|
-194
|
392
|
475
|
589
|
723
|
657
|
-169
|
385
|
846
|
1,087
|
-280
|
684
|
1,630
|
758
|
612
|
915
|
1,185
|
638
|
44
|
219
|
1,493
|
1,321
|
573
|
1,107
|
2,224
|
920
|
965
|
1,976
|
2,140
|
482
|
997
|
1,591
|
2,703
|
1,743
|
1,582
|
1,503
|
|
一株あたり利益
|
5.81
|
7.57
|
158.52
|
24.51
|
63.57
|
-17.5
|
31.68
|
38
|
45.7
|
56.34
|
51.62
|
-14.45
|
28.45
|
64.88
|
86.76
|
-22.42
|
54.07
|
129.89
|
61.71
|
47.73
|
68.43
|
91.93
|
52.33
|
0.88
|
14.97
|
115.87
|
107.42
|
45.62
|
88.24
|
179.7
|
73.69
|
75.6
|
162.68
|
175.12
|
39.62
|
79.35
|
127.04
|
219.35
|
143.76
|
128.58
|
-78.86
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30
|
-
|
30
|
-
|
30
|
-
|
40
|
-
|
35
|
-
|
35
|
-
|
40
|
-
|
50
|
-
|
50
|
-
|
120
|
-
|
104
|
-
|
181
|
-
|
144
|