|
（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
|
-
|
9,708
|
9,283
|
8,665
|
9,736
|
12,087
|
10,562
|
12,746
|
14,630
|
14,893
|
15,307
|
17,330
|
17,793
|
15,180
|
17,144
|
14,810
|
12,586
|
11,822
|
10,092
|
13,963
|
12,494
|
16,045
|
19,159
|
24,038
|
25,138
|
23,095
|
20,903
|
25,536
|
22,428
|
24,463
|
22,535
|
21,101
|
19,193
|
22,545
|
21,089
|
25,731
|
24,064
|
25,094
|
32,522
|
31,787
|
28,267
|
|
売上原価
|
-
|
7,699
|
7,538
|
6,530
|
7,306
|
9,585
|
7,997
|
9,334
|
10,912
|
11,337
|
11,438
|
12,490
|
12,059
|
10,453
|
-
|
10,723
|
9,213
|
8,677
|
7,740
|
10,350
|
9,185
|
11,479
|
13,441
|
16,736
|
16,928
|
15,922
|
15,406
|
17,977
|
16,502
|
17,376
|
16,348
|
15,008
|
14,258
|
15,989
|
15,001
|
16,817
|
16,234
|
16,209
|
21,796
|
20,046
|
18,185
|
|
売上総利益
|
-
|
2,009
|
1,746
|
2,134
|
2,431
|
2,502
|
2,564
|
3,412
|
3,717
|
3,556
|
3,869
|
4,839
|
5,734
|
4,728
|
-
|
4,086
|
3,372
|
3,144
|
2,353
|
3,612
|
3,308
|
4,565
|
5,718
|
7,301
|
8,210
|
7,172
|
5,496
|
7,559
|
5,926
|
7,086
|
6,187
|
6,092
|
4,934
|
6,555
|
6,087
|
8,914
|
7,830
|
8,884
|
10,727
|
11,741
|
10,082
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
-
|
1,571
|
1,380
|
1,535
|
1,577
|
1,877
|
1,558
|
1,860
|
1,922
|
1,927
|
1,903
|
2,125
|
2,929
|
2,542
|
-
|
2,266
|
2,164
|
2,148
|
1,790
|
1,917
|
2,102
|
2,103
|
2,173
|
2,301
|
2,662
|
2,765
|
2,494
|
2,773
|
2,841
|
2,817
|
2,612
|
2,856
|
2,951
|
2,984
|
2,986
|
3,518
|
3,933
|
3,436
|
3,415
|
3,442
|
3,643
|
|
営業利益
|
-
|
438
|
366
|
598
|
854
|
625
|
1,006
|
1,551
|
1,796
|
1,629
|
1,966
|
2,713
|
2,806
|
2,186
|
-
|
1,971
|
918
|
1,082
|
578
|
1,728
|
1,266
|
2,843
|
3,694
|
5,081
|
5,727
|
4,494
|
3,558
|
5,285
|
3,318
|
4,380
|
3,773
|
3,552
|
2,388
|
3,809
|
3,345
|
5,789
|
4,127
|
5,783
|
7,610
|
8,678
|
6,530
|
|
経常（税引前）利益
|
-
|
210
|
37
|
267
|
790
|
1,047
|
744
|
1,533
|
1,433
|
1,747
|
1,797
|
2,747
|
2,735
|
2,173
|
2,499
|
1,952
|
740
|
1,066
|
501
|
1,776
|
1,247
|
2,685
|
3,751
|
5,050
|
5,666
|
4,635
|
3,425
|
5,436
|
3,350
|
4,043
|
3,638
|
4,000
|
2,458
|
3,642
|
3,695
|
6,063
|
3,793
|
6,313
|
7,540
|
8,547
|
6,388
|
|
法人税等合計
|
-
|
73
|
36
|
141
|
194
|
502
|
198
|
323
|
492
|
528
|
413
|
776
|
649
|
540
|
-
|
588
|
345
|
462
|
116
|
698
|
393
|
611
|
1,120
|
1,569
|
1,932
|
1,568
|
1,085
|
1,813
|
1,123
|
1,394
|
1,292
|
1,957
|
1,025
|
1,395
|
1,237
|
2,334
|
752
|
2,070
|
2,369
|
2,281
|
1,914
|
|
純利益
|
-
|
135
|
63
|
149
|
581
|
1,381
|
519
|
1,357
|
939
|
1,004
|
1,384
|
1,970
|
2,084
|
1,646
|
-
|
1,073
|
221
|
475
|
231
|
668
|
611
|
1,624
|
2,013
|
2,684
|
2,760
|
2,302
|
1,739
|
2,707
|
1,562
|
1,808
|
1,616
|
1,304
|
886
|
1,442
|
1,743
|
2,705
|
2,108
|
2,951
|
3,137
|
4,212
|
2,933
|
|
一株あたり利益
|
-0.63
|
2.02
|
0.95
|
2.3
|
9.2
|
22.3
|
8.61
|
22.84
|
16.56
|
15.61
|
19.27
|
27.62
|
30.91
|
25.64
|
30.73
|
20.7
|
4.28
|
9.17
|
4.46
|
12.92
|
11.79
|
31.35
|
39.14
|
53.16
|
55.62
|
47.07
|
36.02
|
56.07
|
32.27
|
37.48
|
33.55
|
27.2
|
18.53
|
30.2
|
36.65
|
57.22
|
44.74
|
62.73
|
66.86
|
90.12
|
63.28
|
|
希薄化後一株あたり利益
|
-
|
2.01
|
0.95
|
2.25
|
8.87
|
21.39
|
8.42
|
22.27
|
16.35
|
15.24
|
18.11
|
27
|
30.06
|
25.13
|
30.07
|
20.28
|
4.18
|
8.97
|
4.35
|
12.63
|
11.54
|
30.66
|
38.25
|
51.97
|
54.53
|
46.13
|
35.32
|
54.94
|
31.93
|
37.08
|
33.23
|
26.83
|
18.29
|
29.8
|
36.13
|
56.44
|
44.2
|
61.92
|
65.99
|
88.98
|
62.47
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
12
|
-
|
12
|
-
|
12
|
-
|
14
|
-
|
18
|
-
|
22
|
-
|
22
|
-
|
24
|
-
|
24
|
-
|
24
|
-
|
27
|
-
|
32
|
-
|
36
|