|
（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
|
3Q17
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4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
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2Q19
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3Q19
|
4Q19
|
1Q20
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2Q20
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3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
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2Q23
|
3Q23
|
4Q23
|
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
|
-
|
52,100
|
44,215
|
34,756
|
40,977
|
43,048
|
43,898
|
36,792
|
46,132
|
49,109
|
50,097
|
48,706
|
51,668
|
52,837
|
58,521
|
40,826
|
48,526
|
42,649
|
40,093
|
24,680
|
33,243
|
29,865
|
35,606
|
36,353
|
41,041
|
45,339
|
50,076
|
49,328
|
59,571
|
58,680
|
60,057
|
50,591
|
59,921
|
56,778
|
60,704
|
45,329
|
49,918
|
53,720
|
57,855
|
44,646
|
60,571
|
|
売上原価
|
-
|
35,424
|
31,149
|
24,100
|
28,613
|
30,409
|
31,482
|
25,563
|
32,185
|
33,894
|
33,397
|
33,757
|
35,653
|
36,006
|
40,591
|
27,865
|
34,052
|
29,940
|
29,152
|
17,286
|
24,604
|
21,556
|
25,450
|
26,037
|
28,935
|
31,583
|
34,014
|
33,647
|
41,057
|
39,403
|
40,453
|
33,843
|
40,643
|
38,082
|
40,983
|
30,162
|
34,191
|
36,335
|
40,497
|
31,108
|
42,365
|
|
売上総利益
|
-
|
16,677
|
13,065
|
10,655
|
12,365
|
12,639
|
12,416
|
11,229
|
13,947
|
15,214
|
16,701
|
14,949
|
16,015
|
16,830
|
17,930
|
12,961
|
14,473
|
12,709
|
10,942
|
7,393
|
8,640
|
8,308
|
10,157
|
10,315
|
12,106
|
13,756
|
16,063
|
15,680
|
18,514
|
19,278
|
19,604
|
16,748
|
19,278
|
18,695
|
19,722
|
15,167
|
15,726
|
17,385
|
17,358
|
13,537
|
18,206
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
9,583
|
8,453
|
7,990
|
8,308
|
8,038
|
8,178
|
7,948
|
8,569
|
8,942
|
9,138
|
8,961
|
9,771
|
9,786
|
9,631
|
8,843
|
9,403
|
9,275
|
8,568
|
7,031
|
7,648
|
7,422
|
7,577
|
8,228
|
9,015
|
9,980
|
10,555
|
10,955
|
12,683
|
12,305
|
12,329
|
11,204
|
12,846
|
12,450
|
12,579
|
12,100
|
13,166
|
12,884
|
12,835
|
11,938
|
13,747
|
|
営業利益
|
-
|
7,095
|
4,611
|
2,665
|
4,056
|
4,602
|
4,237
|
3,280
|
5,378
|
6,273
|
7,562
|
5,987
|
6,245
|
7,044
|
8,299
|
4,117
|
5,070
|
3,435
|
2,373
|
362
|
992
|
886
|
2,580
|
2,087
|
3,091
|
3,775
|
5,509
|
4,725
|
5,830
|
6,973
|
7,276
|
5,543
|
6,432
|
6,246
|
7,143
|
3,066
|
2,560
|
4,501
|
4,524
|
1,599
|
4,459
|
|
経常（税引前）利益
|
-
|
7,350
|
4,364
|
2,624
|
4,129
|
5,151
|
4,057
|
3,617
|
5,470
|
6,554
|
6,942
|
6,520
|
6,595
|
7,182
|
7,889
|
4,342
|
5,142
|
3,680
|
2,385
|
681
|
957
|
1,064
|
2,757
|
2,422
|
3,035
|
3,990
|
6,130
|
6,091
|
6,543
|
6,587
|
7,225
|
6,043
|
6,467
|
5,880
|
7,167
|
3,609
|
1,812
|
5,874
|
4,233
|
2,152
|
4,061
|
|
法人税等合計
|
-
|
2,681
|
1,103
|
878
|
1,209
|
1,476
|
1,147
|
1,099
|
1,836
|
2,014
|
2,720
|
1,945
|
2,121
|
2,059
|
1,938
|
1,119
|
1,580
|
663
|
477
|
95
|
405
|
170
|
990
|
687
|
639
|
1,006
|
1,556
|
1,599
|
1,701
|
1,582
|
1,903
|
1,429
|
2,336
|
1,501
|
2,044
|
1,033
|
1,158
|
1,825
|
1,261
|
667
|
1,027
|
|
純利益
|
-
|
4,670
|
2,874
|
1,537
|
2,916
|
3,570
|
2,809
|
2,518
|
3,634
|
4,540
|
4,222
|
3,910
|
4,475
|
5,022
|
5,905
|
2,916
|
3,562
|
2,921
|
1,798
|
297
|
370
|
154
|
1,533
|
1,684
|
2,380
|
2,979
|
4,615
|
4,492
|
4,841
|
5,006
|
5,321
|
4,653
|
4,131
|
4,378
|
6,295
|
2,575
|
1,144
|
4,032
|
2,153
|
1,484
|
3,144
|
|
一株あたり利益
|
25.75
|
28.49
|
17.94
|
8.79
|
17.1
|
21.48
|
272.13
|
15.22
|
106.94
|
134.97
|
125.86
|
115.89
|
133.13
|
150.42
|
179.11
|
88.19
|
106.34
|
89.4
|
55.37
|
7.55
|
9.33
|
2.67
|
13.51
|
51.7
|
73.69
|
93.01
|
-34.94
|
141.36
|
154.71
|
154.82
|
165.16
|
150.87
|
133
|
140.72
|
205.22
|
80.46
|
-21.33
|
64.75
|
34.58
|
23.29
|
51.97
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
65
|
-
|
65
|
-
|
15
|
-
|
20
|
-
|
35
|
-
|
55
|
-
|
90
|
-
|
90
|
-
|
100
|
-
|
100
|
-
|
100
|
-
|
50
|
-
|
50
|