|
（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
|
-
|
34,999
|
42,305
|
37,681
|
41,406
|
41,700
|
42,581
|
44,055
|
46,627
|
47,814
|
52,693
|
48,799
|
49,247
|
51,719
|
51,600
|
52,940
|
55,048
|
54,837
|
50,766
|
32,430
|
56,003
|
62,278
|
63,833
|
53,840
|
54,584
|
62,685
|
62,492
|
56,886
|
72,755
|
75,461
|
85,314
|
79,344
|
86,387
|
93,846
|
95,345
|
90,583
|
88,120
|
95,581
|
99,284
|
88,120
|
89,635
|
|
売上原価
|
-
|
28,093
|
33,801
|
30,553
|
33,060
|
33,549
|
34,022
|
35,172
|
38,055
|
38,320
|
43,458
|
40,157
|
40,831
|
42,631
|
44,666
|
44,765
|
47,142
|
48,076
|
44,762
|
30,331
|
48,832
|
54,874
|
55,403
|
47,523
|
50,431
|
56,347
|
57,754
|
53,796
|
67,357
|
69,524
|
75,897
|
72,055
|
78,959
|
82,376
|
81,584
|
81,120
|
78,154
|
83,809
|
83,147
|
78,579
|
79,008
|
|
売上総利益
|
-
|
6,907
|
8,504
|
7,127
|
8,346
|
8,151
|
8,560
|
8,882
|
8,572
|
9,494
|
9,236
|
8,641
|
8,416
|
9,088
|
6,934
|
8,175
|
7,905
|
6,761
|
6,005
|
2,099
|
7,171
|
7,403
|
8,430
|
6,316
|
4,153
|
6,339
|
4,737
|
3,089
|
5,398
|
5,937
|
9,418
|
7,289
|
7,428
|
11,469
|
13,762
|
9,462
|
9,966
|
11,772
|
16,137
|
9,541
|
10,626
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
2,651
|
2,855
|
2,956
|
2,954
|
2,893
|
2,949
|
2,966
|
3,163
|
3,180
|
3,136
|
3,200
|
3,130
|
3,346
|
3,449
|
3,662
|
3,654
|
4,064
|
3,639
|
3,429
|
3,421
|
3,707
|
3,712
|
3,578
|
3,548
|
3,710
|
3,856
|
4,047
|
4,232
|
4,050
|
4,182
|
4,133
|
4,435
|
4,407
|
4,566
|
4,755
|
4,637
|
4,702
|
4,595
|
4,667
|
5,027
|
|
営業利益
|
-
|
4,255
|
5,649
|
4,171
|
5,391
|
5,259
|
5,610
|
5,915
|
5,410
|
6,313
|
6,100
|
5,441
|
5,285
|
5,743
|
3,485
|
4,513
|
4,251
|
2,696
|
2,367
|
-1,330
|
3,750
|
3,696
|
4,717
|
2,738
|
604
|
2,629
|
882
|
-958
|
1,166
|
1,887
|
5,235
|
3,155
|
2,993
|
7,063
|
9,195
|
4,706
|
5,329
|
7,071
|
11,542
|
4,873
|
5,599
|
|
経常（税引前）利益
|
-
|
3,143
|
4,197
|
2,309
|
4,262
|
7,619
|
5,488
|
7,043
|
6,599
|
6,857
|
4,166
|
6,046
|
7,029
|
4,556
|
4,073
|
3,601
|
4,104
|
4,408
|
-1,366
|
-1,522
|
3,070
|
4,463
|
10,476
|
3,315
|
1,366
|
5,264
|
7,068
|
9,548
|
7,044
|
-6,816
|
6,742
|
12,475
|
6,817
|
1,824
|
16,724
|
10,563
|
-5,591
|
16,371
|
6,035
|
2,744
|
8,244
|
|
法人税等合計
|
-
|
1,513
|
1,159
|
-324
|
1,608
|
2,256
|
1,439
|
2,204
|
1,979
|
2,172
|
200
|
1,734
|
2,381
|
1,813
|
899
|
1,066
|
1,514
|
1,536
|
-1,025
|
397
|
956
|
1,933
|
-859
|
1,448
|
814
|
1,475
|
-555
|
3,110
|
2,324
|
-655
|
2,004
|
3,243
|
2,367
|
510
|
5,889
|
3,519
|
-591
|
4,880
|
-247
|
1,371
|
2,894
|
|
純利益
|
-
|
1,870
|
3,729
|
2,876
|
2,624
|
5,389
|
3,540
|
4,905
|
4,649
|
4,801
|
3,940
|
4,301
|
5,244
|
4,059
|
3,048
|
2,719
|
2,945
|
2,840
|
124
|
-1,560
|
3,419
|
2,571
|
8,674
|
1,882
|
665
|
4,279
|
4,307
|
5,320
|
4,729
|
-4,656
|
4,782
|
9,117
|
4,439
|
933
|
2,753
|
7,043
|
-4,236
|
7,055
|
4,448
|
2,084
|
5,236
|
|
一株あたり利益
|
50.41
|
34.64
|
70.67
|
53.01
|
46.45
|
102.7
|
70.63
|
91.31
|
82.96
|
85.67
|
68.06
|
75.81
|
93.35
|
73.22
|
50.53
|
48.14
|
56.12
|
54.1
|
2.37
|
-29.73
|
57.54
|
48.97
|
162.5
|
35.88
|
12.67
|
79.02
|
82.04
|
101.3
|
89.03
|
-91.92
|
92.33
|
172.98
|
83.92
|
17.03
|
52.79
|
136.81
|
-83.21
|
137.63
|
86.78
|
40.78
|
104.48
|
|
希薄化後一株あたり利益
|
-
|
33
|
67.34
|
50.52
|
44.26
|
97.83
|
67.45
|
87.34
|
80.45
|
85.67
|
68.37
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30
|
-
|
15
|
-
|
15
|
-
|
15
|
-
|
15
|
-
|
10
|
-
|
10
|
-
|
20
|
-
|
25
|
-
|
30
|
-
|
35
|
-
|
50
|
-
|
40
|