|
（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
|
-
|
24,256
|
28,178
|
19,839
|
26,965
|
24,574
|
31,171
|
20,802
|
34,354
|
31,106
|
38,620
|
28,755
|
36,877
|
31,855
|
41,392
|
27,264
|
40,449
|
33,347
|
42,583
|
27,646
|
33,932
|
32,928
|
40,225
|
27,438
|
38,777
|
33,676
|
43,650
|
29,256
|
39,977
|
36,491
|
52,652
|
29,714
|
40,432
|
37,809
|
51,738
|
44,509
|
66,865
|
63,846
|
76,121
|
52,514
|
71,412
|
|
売上原価
|
-
|
14,068
|
17,208
|
11,603
|
16,019
|
14,027
|
19,216
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15,995
|
24,476
|
19,101
|
26,711
|
16,318
|
19,893
|
19,224
|
24,321
|
15,589
|
22,899
|
19,197
|
26,870
|
16,691
|
23,631
|
20,707
|
33,028
|
17,002
|
23,171
|
20,919
|
31,775
|
27,650
|
40,732
|
38,710
|
50,023
|
31,972
|
44,392
|
|
売上総利益
|
-
|
10,187
|
10,971
|
8,235
|
10,946
|
10,547
|
11,955
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
11,269
|
15,973
|
14,246
|
15,872
|
11,328
|
14,038
|
13,703
|
15,905
|
11,848
|
15,877
|
14,479
|
16,781
|
12,565
|
16,346
|
15,784
|
19,623
|
12,712
|
17,260
|
16,890
|
19,963
|
16,858
|
26,134
|
25,136
|
26,097
|
20,541
|
27,021
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
-
|
7,485
|
8,037
|
7,226
|
7,454
|
7,732
|
8,693
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
8,966
|
9,795
|
9,686
|
10,872
|
8,766
|
8,790
|
9,196
|
11,008
|
9,005
|
9,810
|
9,745
|
11,668
|
9,655
|
10,394
|
10,341
|
12,725
|
9,394
|
11,141
|
11,181
|
13,037
|
15,352
|
15,489
|
15,415
|
23,163
|
16,939
|
17,086
|
|
営業利益
|
-
|
2,701
|
2,935
|
1,008
|
3,493
|
2,815
|
3,261
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2,561
|
6,164
|
4,659
|
5,155
|
2,531
|
5,488
|
4,743
|
5,095
|
3,086
|
6,187
|
4,896
|
5,270
|
3,117
|
6,212
|
5,614
|
6,984
|
3,530
|
6,331
|
5,840
|
7,359
|
2,005
|
10,428
|
10,532
|
2,359
|
3,510
|
10,432
|
|
経常（税引前）利益
|
-
|
2,984
|
2,978
|
981
|
3,715
|
3,629
|
3,588
|
2,284
|
4,625
|
4,136
|
3,138
|
3,299
|
5,011
|
4,317
|
4,503
|
2,646
|
6,202
|
4,795
|
5,113
|
2,640
|
5,469
|
4,858
|
5,198
|
3,249
|
6,194
|
5,066
|
5,912
|
3,579
|
6,862
|
6,029
|
7,165
|
5,113
|
6,964
|
6,495
|
8,293
|
3,176
|
10,415
|
12,654
|
3,384
|
4,831
|
11,850
|
|
法人税等合計
|
-
|
969
|
993
|
417
|
1,218
|
1,125
|
897
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
729
|
1,735
|
1,312
|
1,234
|
854
|
1,491
|
1,197
|
1,910
|
945
|
1,731
|
1,481
|
1,860
|
1,100
|
1,714
|
1,510
|
2,155
|
1,338
|
1,656
|
1,740
|
2,586
|
771
|
2,398
|
4,168
|
-1,071
|
1,508
|
3,018
|
|
純利益
|
-
|
2,148
|
2,074
|
561
|
2,476
|
2,502
|
2,636
|
1,518
|
3,276
|
3,024
|
2,626
|
2,389
|
3,543
|
3,115
|
3,231
|
1,927
|
4,464
|
3,472
|
3,882
|
1,783
|
3,979
|
3,654
|
3,279
|
2,316
|
4,462
|
3,589
|
4,047
|
2,456
|
5,164
|
4,522
|
4,901
|
3,642
|
5,329
|
4,791
|
5,681
|
2,364
|
7,979
|
8,447
|
4,522
|
3,451
|
8,791
|
|
一株あたり利益
|
19.42
|
19.09
|
18.43
|
4.97
|
21.94
|
22.21
|
23.42
|
13.49
|
29.11
|
26.88
|
23.34
|
21.23
|
31.48
|
27.67
|
28.71
|
17.12
|
39.62
|
30.81
|
34.45
|
15.82
|
35.3
|
32.42
|
29.08
|
20.55
|
39.57
|
31.82
|
34.21
|
21.71
|
45.61
|
40.04
|
43.64
|
32.68
|
48.12
|
43.46
|
51.48
|
21.45
|
72.35
|
73.85
|
38.7
|
29.83
|
75.98
|
|
希薄化後一株あたり利益
|
-
|
19.04
|
18.39
|
4.95
|
21.9
|
22.16
|
23.36
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
17.08
|
39.54
|
30.75
|
34.38
|
15.79
|
35.24
|
32.36
|
29.04
|
20.51
|
39.51
|
31.78
|
35.74
|
21.68
|
45.57
|
40.01
|
43.61
|
32.66
|
48.09
|
43.44
|
51.45
|
21.44
|
72.31
|
73.82
|
38.69
|
29.82
|
75.95
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
16
|
-
|
21
|
-
|
14
|
-
|
21
|
-
|
17
|
-
|
22
|
-
|
19
|
-
|
26
|
-
|
23
|
-
|
30
|
-
|
24
|
-
|
37
|
-
|
30
|