|
（単位：百万円）
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
-
|
29,184
|
27,643
|
27,800
|
23,891
|
26,761
|
28,375
|
32,476
|
25,013
|
30,707
|
27,600
|
31,914
|
28,466
|
30,914
|
37,375
|
33,969
|
36,182
|
38,122
|
36,455
|
39,206
|
39,919
|
40,907
|
44,743
|
50,424
|
46,436
|
47,626
|
47,955
|
59,749
|
72,903
|
73,173
|
68,382
|
66,523
|
85,372
|
83,236
|
87,121
|
92,300
|
148,057
|
132,612
|
133,242
|
137,120
|
101,119
|
|
売上原価
|
-
|
22,732
|
21,641
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
26,592
|
27,845
|
29,565
|
30,116
|
32,246
|
31,857
|
33,370
|
34,488
|
41,708
|
37,376
|
40,393
|
38,305
|
52,385
|
64,136
|
65,081
|
81,390
|
61,287
|
79,125
|
77,938
|
82,544
|
87,107
|
141,600
|
124,797
|
123,763
|
129,500
|
90,616
|
|
売上総利益
|
-
|
6,452
|
6,002
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
7,376
|
8,337
|
8,557
|
6,339
|
6,959
|
8,061
|
7,537
|
10,255
|
8,715
|
9,059
|
7,233
|
9,649
|
7,363
|
8,767
|
8,091
|
98
|
5,235
|
6,247
|
5,298
|
4,577
|
5,192
|
6,458
|
7,815
|
9,478
|
7,620
|
10,502
|
|
売上総利益率（％）
|
-
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
-
|
4,167
|
4,402
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3,555
|
3,633
|
1,712
|
2,182
|
1,662
|
1,608
|
1,950
|
2,042
|
1,809
|
2,199
|
1,710
|
1,982
|
1,707
|
2,297
|
2,107
|
2,026
|
2,211
|
2,337
|
2,251
|
1,365
|
2,092
|
2,162
|
1,988
|
2,343
|
2,082
|
2,194
|
|
営業利益
|
-
|
2,285
|
1,600
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3,817
|
4,688
|
5,867
|
4,116
|
5,258
|
6,570
|
5,420
|
7,878
|
6,933
|
6,765
|
5,619
|
7,128
|
5,691
|
5,801
|
6,013
|
1,757
|
3,050
|
3,930
|
3,061
|
2,325
|
3,617
|
4,700
|
6,369
|
5,298
|
5,928
|
9,404
|
|
経常（税引前）利益
|
-
|
2,311
|
1,501
|
2,517
|
2,982
|
2,375
|
-6,123
|
3,402
|
2,818
|
4,122
|
3,068
|
3,345
|
3,141
|
2,735
|
4,184
|
3,267
|
3,958
|
5,326
|
5,580
|
5,311
|
6,565
|
5,456
|
8,804
|
6,831
|
6,811
|
5,629
|
7,101
|
6,108
|
4,133
|
4,139
|
1,672
|
3,137
|
4,056
|
2,911
|
2,322
|
3,796
|
4,596
|
6,945
|
5,146
|
4,989
|
8,880
|
|
法人税等合計
|
-
|
897
|
351
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,231
|
1,486
|
1,970
|
1,703
|
1,678
|
1,964
|
1,728
|
-4,960
|
1,988
|
2,000
|
1,714
|
1,933
|
1,840
|
1,107
|
1,258
|
-94
|
741
|
1,192
|
1,073
|
907
|
598
|
1,190
|
2,164
|
2,220
|
1,355
|
1,682
|
|
純利益
|
-
|
1,387
|
956
|
1,879
|
2,102
|
1,595
|
-6,790
|
2,343
|
1,939
|
3,036
|
2,097
|
2,373
|
2,168
|
1,732
|
2,727
|
2,035
|
2,470
|
1,896
|
3,444
|
3,632
|
4,600
|
3,728
|
13,764
|
4,842
|
4,811
|
3,914
|
5,168
|
4,268
|
3,025
|
2,881
|
755
|
2,396
|
2,863
|
1,837
|
17,393
|
3,197
|
3,407
|
4,781
|
2,934
|
3,639
|
7,210
|
|
一株あたり利益
|
40.05
|
41.51
|
28.1
|
57.64
|
64.49
|
48.95
|
-208.32
|
71.89
|
59.5
|
88.1
|
50.45
|
59.93
|
54.91
|
44.04
|
69.26
|
51.74
|
62.8
|
48.19
|
-37.6
|
92.31
|
116.92
|
94.75
|
22.92
|
61.53
|
61.09
|
49.77
|
65.71
|
54.27
|
38.93
|
37.59
|
10.18
|
31.26
|
37.36
|
23.98
|
226.94
|
41.83
|
44.58
|
62.43
|
38.29
|
47.51
|
94.09
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
51.56
|
62.58
|
48.02
|
86.36
|
91.69
|
116.13
|
94.11
|
20.99
|
55.12
|
55.02
|
45.12
|
58.82
|
49.11
|
35.44
|
34.21
|
9.78
|
28.56
|
34.01
|
22.13
|
202.32
|
37.99
|
40.47
|
56.48
|
35.02
|
43.11
|
84.56
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
60
|
-
|
70
|
-
|
80
|
-
|
90
|
-
|
45
|
-
|
45
|
-
|
45
|
-
|
45
|
-
|
45
|
-
|
45
|
-
|
40
|
-
|
40
|
-
|
60
|