|
（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
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1Q25
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2Q25
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3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
-
|
36,540
|
44,953
|
29,106
|
34,054
|
34,679
|
48,016
|
31,343
|
37,154
|
37,914
|
49,104
|
32,159
|
40,731
|
46,973
|
54,798
|
36,704
|
46,824
|
43,400
|
57,311
|
37,197
|
41,062
|
43,330
|
51,554
|
41,339
|
42,671
|
44,395
|
53,908
|
39,117
|
47,447
|
50,549
|
62,066
|
45,477
|
53,198
|
55,489
|
66,912
|
46,315
|
55,983
|
57,645
|
68,476
|
48,676
|
56,600
|
|
売上原価
|
-
|
26,313
|
33,506
|
20,962
|
24,836
|
25,430
|
36,480
|
23,099
|
27,261
|
27,659
|
37,428
|
23,616
|
30,095
|
33,362
|
41,501
|
27,222
|
34,464
|
31,533
|
43,719
|
27,864
|
29,681
|
30,980
|
37,823
|
32,155
|
30,914
|
31,945
|
40,326
|
29,487
|
34,916
|
37,743
|
46,963
|
34,326
|
38,323
|
40,259
|
48,819
|
34,379
|
40,561
|
41,362
|
49,634
|
36,291
|
40,736
|
|
売上総利益
|
-
|
10,228
|
11,446
|
8,144
|
9,218
|
9,248
|
11,536
|
8,243
|
9,893
|
10,255
|
11,677
|
8,542
|
10,637
|
13,611
|
13,297
|
9,482
|
12,360
|
11,866
|
13,593
|
9,333
|
11,380
|
12,351
|
13,730
|
9,183
|
11,757
|
12,450
|
13,582
|
9,629
|
12,531
|
12,806
|
15,104
|
11,151
|
14,874
|
15,230
|
18,094
|
11,936
|
15,421
|
16,284
|
18,842
|
12,384
|
15,864
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
7,359
|
7,412
|
7,558
|
7,413
|
7,721
|
8,174
|
8,390
|
8,226
|
8,331
|
8,319
|
8,706
|
8,761
|
9,414
|
9,404
|
9,413
|
9,493
|
9,519
|
9,390
|
8,922
|
8,857
|
9,193
|
9,308
|
9,350
|
9,332
|
9,463
|
9,721
|
9,731
|
9,845
|
10,098
|
10,711
|
10,827
|
10,855
|
11,171
|
12,023
|
11,503
|
11,964
|
11,999
|
12,290
|
12,092
|
12,293
|
|
営業利益
|
-
|
2,870
|
4,034
|
585
|
1,805
|
1,528
|
3,362
|
-146
|
1,665
|
1,924
|
3,358
|
-163
|
1,875
|
4,197
|
3,892
|
68
|
2,867
|
2,348
|
4,202
|
410
|
2,523
|
3,158
|
4,423
|
-166
|
2,423
|
2,987
|
3,861
|
-101
|
2,685
|
2,708
|
4,393
|
323
|
4,019
|
4,060
|
6,070
|
433
|
3,457
|
4,284
|
6,552
|
292
|
3,571
|
|
経常（税引前）利益
|
-
|
2,910
|
4,298
|
505
|
1,981
|
1,556
|
4,421
|
-162
|
1,749
|
1,830
|
4,264
|
-167
|
1,903
|
4,035
|
5,030
|
-287
|
2,961
|
2,490
|
4,839
|
564
|
2,766
|
3,158
|
5,422
|
-256
|
2,375
|
3,149
|
3,813
|
-101
|
2,882
|
2,241
|
4,970
|
777
|
4,244
|
4,118
|
6,802
|
1,614
|
2,341
|
4,529
|
6,293
|
364
|
3,952
|
|
法人税等合計
|
-
|
1,103
|
1,430
|
389
|
735
|
855
|
788
|
175
|
313
|
618
|
1,255
|
145
|
754
|
1,486
|
1,190
|
191
|
1,012
|
972
|
1,313
|
535
|
981
|
1,149
|
1,143
|
276
|
841
|
1,134
|
1,200
|
281
|
1,022
|
1,354
|
841
|
473
|
1,446
|
1,511
|
1,843
|
822
|
869
|
1,938
|
1,848
|
476
|
1,318
|
|
純利益
|
-
|
1,793
|
2,859
|
101
|
1,238
|
996
|
3,632
|
-338
|
-185
|
1,078
|
2,640
|
-314
|
1,248
|
2,545
|
3,828
|
-480
|
2,057
|
1,492
|
3,551
|
45
|
1,836
|
2,016
|
4,522
|
-296
|
1,528
|
2,094
|
3,400
|
-387
|
2,260
|
2,254
|
3,789
|
297
|
2,786
|
2,603
|
4,913
|
776
|
1,436
|
3,763
|
7,192
|
-111
|
2,857
|
|
一株あたり利益
|
21.33
|
25.01
|
39.88
|
1.42
|
17.26
|
13.9
|
50.66
|
-4.72
|
-2.58
|
15.05
|
36.82
|
-4.39
|
17.47
|
35.38
|
53.33
|
-6.74
|
28.65
|
20.69
|
49.51
|
0.59
|
25.57
|
28.03
|
62.97
|
-4.24
|
22.45
|
31.07
|
49.87
|
-5.79
|
33.84
|
35.11
|
59.18
|
4.85
|
42.21
|
36.5
|
71.27
|
10.86
|
20.19
|
52.83
|
101.07
|
-1.57
|
40.35
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
33.1
|
48.84
|
-
|
-
|
18.23
|
43.63
|
0.52
|
22.51
|
24.68
|
55.44
|
-
|
-
|
26.63
|
43.52
|
-
|
-
|
29.89
|
51.1
|
4.18
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
12.5
|
-
|
12.5
|
-
|
12.5
|
-
|
27.5
|
-
|
20
|
-
|
20
|
-
|
21
|
-
|
21
|
-
|
21
|
-
|
34
|
-
|
32
|
-
|
42
|
-
|
37
|