|
（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
|
2Q18
|
3Q18
|
4Q18
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1Q19
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2Q19
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3Q19
|
4Q19
|
1Q20
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2Q20
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3Q20
|
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
|
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
|
-
|
28,884
|
34,608
|
20,877
|
28,142
|
31,413
|
35,877
|
24,134
|
31,555
|
29,725
|
32,784
|
22,235
|
28,410
|
33,006
|
38,299
|
26,269
|
31,496
|
33,127
|
43,562
|
32,289
|
38,063
|
35,232
|
41,142
|
27,112
|
32,122
|
34,445
|
40,413
|
30,940
|
34,894
|
34,834
|
41,983
|
29,821
|
36,095
|
38,936
|
44,314
|
32,327
|
35,737
|
38,331
|
44,766
|
30,444
|
39,666
|
|
売上原価
|
-
|
22,765
|
27,436
|
16,632
|
21,983
|
24,693
|
27,385
|
19,709
|
25,073
|
23,924
|
24,665
|
17,149
|
22,052
|
25,620
|
29,669
|
21,071
|
25,038
|
26,793
|
35,690
|
26,307
|
30,508
|
28,666
|
34,446
|
22,147
|
26,314
|
28,084
|
31,364
|
24,583
|
27,170
|
27,070
|
32,273
|
24,202
|
29,854
|
30,757
|
34,814
|
25,747
|
28,449
|
29,370
|
33,902
|
23,918
|
30,877
|
|
売上総利益
|
-
|
6,119
|
7,172
|
4,245
|
6,159
|
6,719
|
8,492
|
4,425
|
6,481
|
5,802
|
8,118
|
5,085
|
6,358
|
7,386
|
8,631
|
5,198
|
6,457
|
6,335
|
7,871
|
5,981
|
7,556
|
6,566
|
6,696
|
4,965
|
5,807
|
6,361
|
9,050
|
6,357
|
7,724
|
7,763
|
9,710
|
5,618
|
6,241
|
8,180
|
9,500
|
6,579
|
7,289
|
8,960
|
10,865
|
6,525
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8,790
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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
|
-
|
3,393
|
4,001
|
3,539
|
3,521
|
3,527
|
4,054
|
3,602
|
3,571
|
3,493
|
4,130
|
3,829
|
3,863
|
3,952
|
4,212
|
3,936
|
3,989
|
3,956
|
4,380
|
3,764
|
3,946
|
4,033
|
4,583
|
3,919
|
3,914
|
3,994
|
4,427
|
4,162
|
4,253
|
4,216
|
5,110
|
4,475
|
4,660
|
4,639
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5,535
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4,710
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4,609
|
4,800
|
6,041
|
5,511
|
5,686
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|
営業利益
|
-
|
2,725
|
3,171
|
705
|
2,638
|
3,193
|
4,437
|
822
|
2,911
|
2,308
|
3,988
|
1,255
|
2,496
|
3,434
|
4,419
|
1,261
|
2,469
|
2,378
|
3,492
|
2,217
|
3,609
|
2,533
|
2,114
|
1,045
|
1,893
|
2,368
|
4,622
|
2,194
|
3,471
|
3,547
|
4,601
|
1,142
|
1,582
|
3,540
|
3,965
|
1,869
|
2,679
|
4,161
|
4,823
|
1,013
|
3,104
|
|
経常（税引前）利益
|
-
|
2,898
|
3,149
|
940
|
2,758
|
3,471
|
4,436
|
1,109
|
2,983
|
2,550
|
4,027
|
1,659
|
2,623
|
3,677
|
4,375
|
1,524
|
2,524
|
2,631
|
3,621
|
2,526
|
3,718
|
2,710
|
2,074
|
1,268
|
1,954
|
2,685
|
4,740
|
2,536
|
3,610
|
3,840
|
4,698
|
1,538
|
1,695
|
3,862
|
4,071
|
2,234
|
2,819
|
4,283
|
4,759
|
1,342
|
3,219
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|
法人税等合計
|
-
|
365
|
613
|
302
|
605
|
781
|
1,342
|
335
|
850
|
676
|
1,072
|
476
|
745
|
1,053
|
-87
|
341
|
673
|
584
|
1,124
|
657
|
969
|
683
|
837
|
405
|
681
|
834
|
1,395
|
748
|
983
|
1,144
|
1,545
|
419
|
513
|
1,129
|
1,493
|
832
|
768
|
1,146
|
1,591
|
511
|
1,225
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|
純利益
|
-
|
2,533
|
2,273
|
652
|
2,156
|
2,690
|
3,093
|
806
|
2,310
|
1,815
|
2,955
|
1,182
|
1,879
|
2,624
|
3,216
|
623
|
2,512
|
2,046
|
2,295
|
1,870
|
2,869
|
1,920
|
895
|
792
|
1,482
|
1,844
|
3,361
|
1,736
|
2,595
|
2,748
|
2,603
|
958
|
1,017
|
3,043
|
3,855
|
2,109
|
2,052
|
3,193
|
3,240
|
1,082
|
2,760
|
|
一株あたり利益
|
21.63
|
30.62
|
27.48
|
7.89
|
26.09
|
32.11
|
37.34
|
9.75
|
27.82
|
21.75
|
35.62
|
14.12
|
22.59
|
31.48
|
38.9
|
7.54
|
30.3
|
24.46
|
28.06
|
23.05
|
35.16
|
23.51
|
11
|
9.76
|
18.02
|
22.44
|
41.31
|
21.56
|
32.1
|
34.05
|
32.55
|
11.71
|
12.38
|
37.74
|
47.58
|
26.26
|
25.53
|
39.87
|
40.58
|
14.2
|
36.74
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
13
|
-
|
18
|
-
|
18
|
-
|
18
|
-
|
18
|
-
|
18
|
-
|
19
|
-
|
24
|
-
|
24
|
-
|
24
|
-
|
28
|
-
|
39
|
-
|
39
|