|
（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
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
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1Q20
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2Q20
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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
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2Q26
|
|
売上高
|
42,137
|
44,248
|
35,942
|
39,472
|
36,235
|
33,985
|
36,873
|
42,736
|
38,545
|
41,557
|
42,428
|
45,165
|
44,370
|
41,888
|
43,285
|
44,573
|
40,570
|
41,972
|
39,767
|
42,906
|
35,246
|
39,953
|
39,999
|
44,504
|
45,613
|
52,191
|
49,801
|
51,492
|
52,611
|
51,965
|
52,378
|
57,236
|
47,472
|
47,321
|
47,241
|
46,221
|
47,657
|
45,865
|
52,677
|
55,017
|
48,592
|
49,043
|
|
売上原価
|
35,521
|
37,965
|
29,779
|
33,182
|
30,458
|
28,585
|
31,549
|
35,615
|
32,641
|
34,836
|
35,820
|
39,129
|
37,606
|
35,911
|
36,692
|
37,465
|
34,109
|
35,234
|
33,512
|
36,085
|
30,352
|
34,930
|
34,387
|
37,839
|
39,103
|
46,059
|
43,061
|
44,772
|
45,785
|
45,558
|
44,702
|
49,530
|
39,902
|
40,282
|
40,214
|
39,612
|
40,626
|
39,540
|
44,894
|
46,600
|
41,089
|
42,016
|
|
売上総利益
|
6,615
|
6,283
|
6,163
|
6,291
|
5,777
|
5,400
|
5,324
|
7,121
|
5,904
|
6,721
|
6,608
|
6,035
|
6,763
|
5,978
|
6,592
|
7,108
|
6,460
|
6,738
|
6,256
|
6,821
|
4,894
|
5,022
|
5,612
|
6,666
|
6,510
|
6,132
|
6,740
|
6,719
|
6,826
|
6,406
|
7,677
|
7,706
|
7,570
|
7,038
|
7,028
|
6,609
|
7,031
|
6,325
|
7,783
|
8,417
|
7,503
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7,026
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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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営業費用
|
4,289
|
4,610
|
4,210
|
4,254
|
4,086
|
4,193
|
4,148
|
4,649
|
4,197
|
4,484
|
4,265
|
4,501
|
4,297
|
4,538
|
4,316
|
4,375
|
4,304
|
4,534
|
4,308
|
4,436
|
4,102
|
4,332
|
4,078
|
4,089
|
4,322
|
4,836
|
4,503
|
4,705
|
4,633
|
5,227
|
4,999
|
4,724
|
4,808
|
5,200
|
4,959
|
4,754
|
4,735
|
5,131
|
4,837
|
5,090
|
5,042
|
5,278
|
|
営業利益
|
2,326
|
1,673
|
1,953
|
2,036
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1,690
|
1,208
|
1,175
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2,472
|
1,707
|
2,236
|
2,343
|
1,534
|
2,466
|
1,439
|
2,276
|
2,734
|
2,155
|
2,204
|
1,948
|
2,386
|
791
|
690
|
1,534
|
2,577
|
2,187
|
1,296
|
2,238
|
2,013
|
2,192
|
1,180
|
2,678
|
2,981
|
2,761
|
1,838
|
2,069
|
1,856
|
2,296
|
1,193
|
2,946
|
3,328
|
2,460
|
1,748
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|
経常（税引前）利益
|
2,106
|
1,142
|
1,482
|
1,497
|
1,201
|
573
|
3,312
|
2,116
|
2,026
|
2,721
|
2,545
|
813
|
2,695
|
1,523
|
1,332
|
2,685
|
2,230
|
2,201
|
2,173
|
1,531
|
1,280
|
888
|
1,414
|
3,191
|
2,664
|
1,425
|
2,605
|
2,302
|
3,459
|
1,760
|
1,668
|
2,461
|
4,267
|
1,807
|
2,131
|
2,179
|
3,130
|
298
|
2,949
|
3,328
|
3,915
|
2,382
|
|
法人税等合計
|
622
|
357
|
465
|
22
|
371
|
125
|
1,063
|
738
|
239
|
717
|
676
|
35
|
740
|
431
|
496
|
483
|
870
|
544
|
770
|
455
|
339
|
777
|
314
|
-73
|
711
|
320
|
693
|
726
|
988
|
-174
|
541
|
694
|
1,277
|
4,539
|
715
|
400
|
774
|
1,975
|
2,160
|
1,536
|
1,449
|
676
|
|
純利益
|
1,528
|
958
|
1,211
|
1,467
|
829
|
342
|
2,201
|
1,041
|
724
|
1,837
|
1,849
|
517
|
1,949
|
1,115
|
842
|
946
|
1,885
|
1,357
|
1,367
|
32
|
879
|
4,097
|
738
|
1,956
|
1,540
|
899
|
2,191
|
2,056
|
2,401
|
1,183
|
1,106
|
1,716
|
2,506
|
10,540
|
1,901
|
1,334
|
2,303
|
6,512
|
4,984
|
4,966
|
2,455
|
2,543
|
|
一株あたり利益
|
3.72
|
2.32
|
2.93
|
3.54
|
1.95
|
0.77
|
5.35
|
97.22
|
1.69
|
44.61
|
44.45
|
12.16
|
47.18
|
26.19
|
19.8
|
22.9
|
46.05
|
32.93
|
33.32
|
-0.07
|
21.15
|
103.02
|
17.62
|
48.87
|
37.75
|
21.4
|
54.71
|
52.01
|
60.56
|
28.61
|
27.47
|
44.99
|
63.87
|
279.4
|
49.79
|
36.65
|
60.72
|
175.87
|
135.71
|
138.34
|
70.23
|
74.86
|
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希薄化後一株あたり利益
|
3.64
|
2.31
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
50
|
-
|
0
|
-
|
50
|
-
|
0
|
-
|
50
|
-
|
0
|
-
|
50
|
-
|
0
|
-
|
55
|
-
|
30
|
-
|
40
|
-
|
30
|