|
（単位：百万円）
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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
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3Q18
|
4Q18
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1Q19
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2Q19
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3Q19
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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
|
4Q21
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1Q22
|
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
|
|
売上高
|
-
|
51,233
|
57,313
|
50,683
|
52,165
|
49,554
|
53,670
|
50,996
|
54,032
|
55,911
|
58,910
|
61,484
|
58,448
|
68,324
|
67,381
|
61,153
|
56,536
|
58,605
|
51,959
|
33,140
|
57,865
|
63,401
|
55,014
|
55,739
|
49,398
|
61,756
|
69,610
|
67,454
|
87,342
|
80,913
|
78,603
|
78,818
|
86,419
|
94,725
|
84,639
|
86,837
|
80,558
|
87,238
|
84,600
|
77,329
|
77,181
|
|
売上原価
|
-
|
45,332
|
49,510
|
43,582
|
44,978
|
43,561
|
46,520
|
43,967
|
47,843
|
49,084
|
51,174
|
54,261
|
51,791
|
59,253
|
58,767
|
54,661
|
51,442
|
52,513
|
47,575
|
32,690
|
52,231
|
55,288
|
49,139
|
50,820
|
44,402
|
55,438
|
61,736
|
61,699
|
78,314
|
74,176
|
72,344
|
72,159
|
78,554
|
84,647
|
76,103
|
79,377
|
74,050
|
77,185
|
74,383
|
70,270
|
70,827
|
|
売上総利益
|
-
|
5,900
|
7,803
|
7,101
|
7,187
|
5,993
|
7,150
|
7,028
|
6,189
|
6,827
|
7,737
|
7,223
|
6,656
|
9,071
|
8,615
|
6,492
|
5,094
|
6,092
|
4,384
|
449
|
5,635
|
8,113
|
5,875
|
4,919
|
4,995
|
6,318
|
7,874
|
5,755
|
9,027
|
6,737
|
6,259
|
6,659
|
7,864
|
10,079
|
8,536
|
7,459
|
6,508
|
10,053
|
10,217
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7,058
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6,355
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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
|
-
|
3,128
|
3,809
|
3,252
|
3,119
|
3,130
|
3,528
|
3,216
|
3,212
|
3,411
|
3,670
|
3,539
|
3,496
|
3,798
|
3,918
|
3,378
|
3,437
|
3,391
|
3,178
|
2,616
|
2,967
|
3,296
|
3,143
|
3,280
|
3,074
|
3,279
|
3,541
|
3,649
|
3,932
|
3,719
|
3,641
|
4,048
|
4,191
|
4,502
|
4,154
|
4,401
|
4,210
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4,455
|
4,790
|
4,453
|
4,493
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|
営業利益
|
-
|
2,773
|
3,993
|
3,848
|
4,068
|
2,863
|
3,623
|
3,812
|
2,977
|
3,416
|
4,067
|
3,683
|
3,160
|
5,274
|
4,696
|
3,113
|
1,657
|
2,702
|
1,205
|
-2,166
|
2,666
|
4,817
|
2,733
|
1,638
|
1,922
|
3,038
|
4,333
|
2,105
|
5,095
|
3,018
|
2,618
|
2,610
|
3,674
|
5,576
|
4,382
|
3,058
|
2,298
|
5,597
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5,427
|
2,605
|
1,861
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|
経常（税引前）利益
|
-
|
2,134
|
3,785
|
3,334
|
4,156
|
3,473
|
3,467
|
4,154
|
3,210
|
3,672
|
3,570
|
3,815
|
3,201
|
5,242
|
5,165
|
3,234
|
1,795
|
2,806
|
909
|
-2,212
|
2,619
|
4,790
|
3,456
|
1,953
|
2,091
|
3,278
|
5,210
|
3,747
|
5,657
|
2,067
|
2,813
|
3,840
|
4,163
|
5,431
|
5,462
|
4,200
|
1,299
|
6,845
|
5,185
|
2,600
|
2,639
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|
法人税等合計
|
-
|
690
|
842
|
666
|
1,356
|
1,036
|
633
|
1,026
|
1,215
|
1,512
|
-207
|
1,106
|
1,307
|
1,299
|
809
|
1,287
|
698
|
1,069
|
98
|
-459
|
810
|
1,490
|
217
|
647
|
467
|
1,264
|
1,701
|
1,032
|
1,601
|
584
|
635
|
899
|
978
|
1,406
|
1,038
|
876
|
158
|
2,329
|
752
|
382
|
873
|
|
純利益
|
-
|
1,468
|
3,028
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2,672
|
2,889
|
2,442
|
2,776
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3,138
|
1,993
|
2,201
|
4,474
|
2,715
|
1,900
|
3,953
|
1,709
|
2,002
|
1,228
|
1,769
|
634
|
-1,661
|
1,849
|
3,308
|
3,120
|
1,384
|
1,819
|
2,202
|
3,511
|
2,858
|
4,124
|
1,465
|
2,140
|
2,776
|
3,201
|
4,037
|
4,038
|
3,132
|
838
|
5,114
|
4,132
|
2,025
|
1,725
|
|
一株あたり利益
|
57.06
|
29.93
|
63.94
|
53.26
|
63.46
|
50.35
|
55.38
|
65.8
|
45.51
|
50.44
|
102.53
|
56.73
|
40.39
|
88.85
|
57.36
|
46.76
|
28.65
|
41.2
|
14.75
|
-38.71
|
43.1
|
75.09
|
72.67
|
32.25
|
42.33
|
51.26
|
80.83
|
66.51
|
94.94
|
34.07
|
43.36
|
63.83
|
74.35
|
87.33
|
81.99
|
71.06
|
19.44
|
116.67
|
82.22
|
43.84
|
40.3
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
24
|
-
|
24
|
-
|
25
|
-
|
25
|
-
|
28
|
-
|
28
|
-
|
29
|
-
|
29
|
-
|
32
|
-
|
35
|
-
|
37
|
-
|
50
|
-
|
45
|