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（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
|
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
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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
|
24,871
|
27,344
|
26,469
|
27,093
|
23,657
|
29,292
|
31,025
|
29,487
|
28,548
|
29,567
|
32,417
|
40,531
|
33,182
|
35,275
|
38,636
|
34,831
|
29,510
|
34,499
|
37,571
|
36,564
|
30,595
|
37,800
|
34,869
|
32,827
|
29,860
|
31,978
|
35,779
|
39,314
|
35,202
|
40,782
|
43,319
|
45,665
|
40,027
|
42,279
|
42,886
|
38,884
|
35,948
|
36,984
|
42,332
|
44,104
|
33,451
|
36,078
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|
売上原価
|
22,229
|
22,644
|
23,426
|
22,856
|
21,021
|
24,574
|
26,056
|
26,070
|
24,041
|
24,794
|
27,766
|
32,423
|
29,031
|
30,312
|
33,117
|
30,949
|
25,540
|
29,535
|
31,298
|
30,832
|
26,649
|
29,224
|
28,098
|
27,316
|
24,073
|
26,955
|
29,700
|
32,015
|
31,250
|
35,589
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35,704
|
36,953
|
33,683
|
35,787
|
34,784
|
32,994
|
31,575
|
31,419
|
35,148
|
32,877
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29,106
|
29,590
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|
売上総利益
|
2,641
|
4,701
|
3,043
|
4,236
|
2,635
|
4,719
|
4,968
|
3,418
|
4,507
|
4,772
|
4,652
|
8,108
|
4,151
|
4,963
|
5,519
|
3,881
|
3,969
|
4,965
|
6,273
|
5,732
|
3,946
|
8,576
|
6,770
|
5,511
|
5,786
|
5,024
|
6,078
|
7,300
|
3,952
|
5,192
|
7,616
|
8,712
|
6,343
|
6,492
|
8,102
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5,891
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4,373
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5,565
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7,184
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11,227
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4,345
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6,488
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|
売上総利益率（％）
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営業費用
|
1,850
|
1,839
|
1,848
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2,179
|
1,799
|
2,129
|
1,831
|
1,960
|
2,037
|
1,912
|
1,963
|
2,396
|
2,102
|
1,992
|
1,966
|
1,945
|
2,147
|
2,042
|
2,082
|
1,785
|
2,131
|
2,098
|
2,170
|
2,438
|
2,387
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2,265
|
2,388
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2,395
|
2,697
|
2,528
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2,577
|
2,452
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2,778
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2,740
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2,707
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2,656
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2,986
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2,956
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2,959
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2,771
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3,227
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3,116
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|
営業利益
|
790
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2,863
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1,194
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2,057
|
836
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2,589
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3,138
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1,457
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2,469
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2,861
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2,689
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5,711
|
2,048
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2,972
|
3,552
|
1,937
|
1,822
|
2,923
|
4,190
|
3,948
|
1,815
|
6,477
|
4,601
|
3,073
|
3,398
|
2,759
|
3,691
|
4,904
|
1,255
|
2,663
|
5,039
|
6,261
|
3,565
|
3,751
|
5,396
|
3,234
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1,386
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2,609
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4,225
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8,457
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1,117
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3,372
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経常（税引前）利益
|
888
|
2,787
|
1,319
|
1,980
|
922
|
2,624
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3,171
|
1,414
|
2,622
|
2,804
|
2,755
|
5,683
|
2,156
|
2,950
|
3,640
|
1,908
|
1,914
|
2,928
|
4,268
|
3,859
|
1,910
|
6,407
|
4,648
|
3,129
|
3,500
|
2,715
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3,817
|
4,963
|
1,527
|
2,680
|
5,001
|
6,244
|
3,748
|
3,729
|
5,268
|
3,112
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1,376
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2,216
|
4,408
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8,295
|
1,074
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3,344
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|
法人税等合計
|
333
|
907
|
413
|
653
|
293
|
-392
|
1,049
|
602
|
812
|
851
|
900
|
1,753
|
666
|
927
|
984
|
856
|
630
|
925
|
1,304
|
1,260
|
576
|
1,989
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1,416
|
988
|
1,489
|
837
|
1,176
|
1,460
|
831
|
798
|
1,544
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1,689
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1,344
|
1,246
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1,802
|
896
|
556
|
1,001
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1,469
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2,075
|
335
|
1,069
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純利益
|
706
|
1,859
|
673
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1,355
|
612
|
-837
|
2,492
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2,389
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1,808
|
1,879
|
1,947
|
4,095
|
1,479
|
2,026
|
2,184
|
2,278
|
1,326
|
2,030
|
2,899
|
3,072
|
1,291
|
4,394
|
3,226
|
2,619
|
3,146
|
1,858
|
2,634
|
3,668
|
1,671
|
1,835
|
3,440
|
4,719
|
2,906
|
3,097
|
4,021
|
2,219
|
1,282
|
2,251
|
3,208
|
6,151
|
732
|
2,259
|
|
一株あたり利益
|
16.61
|
41.72
|
15.5
|
29.36
|
12.28
|
-23.34
|
58.06
|
56.18
|
42.7
|
43.06
|
44.91
|
96.26
|
34.48
|
47.31
|
49.77
|
50.77
|
31.29
|
47.51
|
68.46
|
70.34
|
30.84
|
103.38
|
75.35
|
63.52
|
74.55
|
44.83
|
61.06
|
87.11
|
40.43
|
42.53
|
80.08
|
110.51
|
69.59
|
73.67
|
97.07
|
50.96
|
31.5
|
55.29
|
78.11
|
152.12
|
18.3
|
56.51
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一株あたり配当金
|
-
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-
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-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
17
|
-
|
20
|
-
|
22
|
-
|
30
|
-
|
35
|
-
|
40
|
-
|
40
|
-
|
45
|
-
|
45
|
-
|
50
|
-
|
55
|
-
|
55
|
-
|
60
|