|
（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
|
4Q17
|
1Q18
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2Q18
|
3Q18
|
4Q18
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1Q19
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2Q19
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3Q19
|
4Q19
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1Q20
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2Q20
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3Q20
|
4Q20
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1Q21
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2Q21
|
3Q21
|
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
|
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
|
37,751
|
56,916
|
60,816
|
67,818
|
49,457
|
57,582
|
46,815
|
58,615
|
44,828
|
60,273
|
52,445
|
55,411
|
54,704
|
54,977
|
54,039
|
56,433
|
53,938
|
52,344
|
51,386
|
59,859
|
41,598
|
48,502
|
49,663
|
58,278
|
46,000
|
45,199
|
55,842
|
66,749
|
45,029
|
58,620
|
58,547
|
76,525
|
54,751
|
55,433
|
63,703
|
78,614
|
47,602
|
60,675
|
64,457
|
75,822
|
67,544
|
68,118
|
|
売上原価
|
30,638
|
45,137
|
48,168
|
55,254
|
38,878
|
46,332
|
36,534
|
48,951
|
33,216
|
47,548
|
38,942
|
43,289
|
40,509
|
42,393
|
40,125
|
43,595
|
39,075
|
40,706
|
39,931
|
47,539
|
31,535
|
37,490
|
38,273
|
48,460
|
35,011
|
34,436
|
44,260
|
52,267
|
36,379
|
47,494
|
46,898
|
58,569
|
42,434
|
43,051
|
48,989
|
61,214
|
34,835
|
47,035
|
45,866
|
59,826
|
52,268
|
51,497
|
|
売上総利益
|
7,112
|
11,779
|
12,648
|
12,564
|
10,579
|
11,249
|
10,282
|
9,663
|
11,611
|
12,725
|
13,504
|
11,661
|
14,194
|
12,585
|
13,913
|
12,839
|
14,863
|
11,637
|
11,455
|
12,320
|
10,062
|
11,013
|
11,390
|
9,818
|
10,989
|
10,763
|
11,582
|
14,482
|
8,649
|
11,127
|
11,649
|
17,955
|
12,317
|
12,381
|
14,715
|
17,400
|
12,766
|
13,640
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18,591
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15,996
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15,275
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16,622
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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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営業費用
|
6,610
|
7,231
|
7,663
|
8,176
|
6,992
|
7,490
|
7,298
|
7,652
|
6,878
|
6,984
|
6,707
|
7,613
|
7,207
|
7,200
|
7,238
|
7,595
|
7,870
|
7,454
|
7,723
|
8,519
|
9,059
|
7,287
|
7,379
|
8,331
|
7,284
|
7,355
|
8,564
|
9,152
|
8,000
|
8,666
|
8,717
|
10,150
|
9,561
|
9,352
|
9,261
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10,625
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8,498
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9,618
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9,846
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10,207
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10,002
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9,703
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|
営業利益
|
501
|
4,549
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4,985
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4,388
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3,586
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3,760
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2,983
|
2,011
|
4,733
|
5,741
|
6,796
|
4,048
|
6,987
|
5,384
|
6,675
|
5,244
|
6,992
|
4,184
|
3,731
|
3,802
|
1,003
|
3,726
|
4,011
|
1,486
|
3,704
|
3,409
|
3,017
|
5,330
|
648
|
2,461
|
2,932
|
7,805
|
2,755
|
3,029
|
5,454
|
6,776
|
4,268
|
4,021
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8,746
|
5,789
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5,272
|
6,920
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|
経常（税引前）利益
|
864
|
4,494
|
5,103
|
3,664
|
3,636
|
3,732
|
3,487
|
1,256
|
4,519
|
5,831
|
7,262
|
4,505
|
8,031
|
5,654
|
7,612
|
6,628
|
7,702
|
4,455
|
4,056
|
3,694
|
1,187
|
3,893
|
4,267
|
1,377
|
4,105
|
3,784
|
3,442
|
5,441
|
1,546
|
2,726
|
3,172
|
7,514
|
3,517
|
3,267
|
5,925
|
7,236
|
4,817
|
3,785
|
9,457
|
5,436
|
5,618
|
7,029
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|
法人税等合計
|
373
|
1,475
|
1,581
|
-9,068
|
1,072
|
1,040
|
1,294
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-4,293
|
1,246
|
2,076
|
2,150
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-3,035
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3,046
|
2,287
|
2,161
|
1,633
|
2,793
|
709
|
2,057
|
-47
|
2,671
|
1,347
|
1,670
|
229
|
1,082
|
1,737
|
1,440
|
1,354
|
724
|
1,114
|
957
|
3,783
|
960
|
1,094
|
1,413
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1,285
|
988
|
992
|
2,602
|
571
|
1,334
|
2,510
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純利益
|
353
|
2,989
|
3,103
|
-22,888
|
2,536
|
2,658
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2,219
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-12,250
|
3,278
|
4,433
|
5,060
|
-1,820
|
6,941
|
5,124
|
4,810
|
3,315
|
6,348
|
-1,012
|
2,180
|
2,018
|
955
|
2,715
|
2,397
|
975
|
3,068
|
3,717
|
2,383
|
4,955
|
549
|
1,274
|
1,586
|
8,655
|
2,501
|
2,341
|
4,249
|
5,358
|
3,691
|
2,409
|
6,416
|
5,637
|
4,404
|
5,737
|
|
一株あたり利益
|
0.96
|
7.92
|
8.33
|
-62.48
|
6.74
|
35.81
|
29.56
|
-166.71
|
43.76
|
59.56
|
67.41
|
-24.95
|
-
|
68.99
|
64.53
|
44.62
|
85.49
|
-14.67
|
28.85
|
26.99
|
12.27
|
36.42
|
32.52
|
12.54
|
41.26
|
50
|
31.72
|
66.63
|
7.05
|
16.88
|
21.19
|
117.62
|
33.33
|
31.4
|
57.14
|
72.15
|
49.24
|
32.41
|
86.53
|
75.85
|
59.53
|
77.58
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一株あたり配当金
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-
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-
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-
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-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
17.5
|
-
|
17.5
|
-
|
22.5
|
-
|
34.5
|
-
|
29
|
-
|
29
|
-
|
29
|
-
|
30
|
-
|
38
|
-
|
48
|
-
|
44
|