|
(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
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2Q18
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3Q18
|
4Q18
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1Q19
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2Q19
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3Q19
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4Q19
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1Q20
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2Q20
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3Q20
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4Q20
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1Q21
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2Q21
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3Q21
|
4Q21
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1Q22
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2Q22
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3Q22
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4Q22
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1Q23
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2Q23
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3Q23
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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
|
-
|
72,343
|
88,021
|
53,443
|
71,999
|
68,686
|
84,712
|
54,593
|
79,491
|
70,639
|
95,932
|
67,327
|
87,256
|
81,143
|
102,448
|
64,870
|
90,070
|
73,414
|
91,758
|
47,683
|
65,835
|
58,196
|
78,733
|
62,178
|
79,716
|
75,262
|
95,500
|
74,031
|
95,372
|
89,502
|
106,782
|
86,522
|
100,528
|
98,166
|
118,283
|
83,093
|
101,440
|
90,298
|
121,839
|
77,273
|
107,007
|
|
売上原価
|
-
|
39,007
|
50,191
|
28,871
|
39,554
|
39,129
|
48,362
|
30,090
|
44,930
|
40,124
|
54,727
|
-
|
-
|
-
|
-
|
36,143
|
51,362
|
43,009
|
56,135
|
28,905
|
39,327
|
34,929
|
48,084
|
36,052
|
45,518
|
42,349
|
55,095
|
41,793
|
53,530
|
50,072
|
60,937
|
47,589
|
55,985
|
55,708
|
69,037
|
46,489
|
56,949
|
51,345
|
69,499
|
44,324
|
63,399
|
|
売上総利益
|
-
|
33,336
|
37,829
|
24,572
|
32,445
|
29,557
|
36,349
|
24,502
|
34,562
|
30,515
|
41,204
|
-
|
-
|
-
|
-
|
28,726
|
38,707
|
30,404
|
35,622
|
18,777
|
26,508
|
23,267
|
30,648
|
26,126
|
34,198
|
32,913
|
40,406
|
32,238
|
41,841
|
39,429
|
45,845
|
38,933
|
44,543
|
42,457
|
49,246
|
36,604
|
44,491
|
38,952
|
52,341
|
32,948
|
43,609
|
|
売上総利益率(%)
|
-
|
|
|
|
|
|
|
|
|
|
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-
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-
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-
|
-
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-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
-
|
22,711
|
25,224
|
21,937
|
21,604
|
22,813
|
23,639
|
22,111
|
22,530
|
23,775
|
24,767
|
-
|
-
|
-
|
-
|
24,472
|
24,410
|
24,676
|
26,628
|
19,643
|
19,507
|
19,864
|
22,533
|
20,975
|
22,341
|
24,079
|
27,036
|
24,951
|
25,992
|
28,085
|
30,760
|
27,128
|
29,348
|
29,619
|
33,095
|
28,356
|
29,858
|
32,050
|
34,472
|
29,326
|
32,544
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|
営業利益
|
-
|
11,333
|
12,274
|
3,665
|
10,251
|
7,318
|
11,796
|
2,988
|
12,117
|
7,414
|
15,446
|
-
|
-
|
-
|
-
|
4,731
|
14,431
|
5,881
|
9,638
|
8,679
|
6,754
|
3,508
|
7,764
|
5,306
|
12,259
|
8,986
|
11,986
|
7,784
|
16,028
|
11,188
|
14,867
|
12,044
|
15,228
|
12,983
|
16,251
|
8,569
|
14,602
|
8,161
|
17,744
|
4,037
|
11,268
|
|
経常(税引前)利益
|
-
|
11,467
|
11,325
|
2,376
|
10,529
|
8,963
|
12,439
|
3,858
|
13,221
|
8,499
|
15,038
|
6,881
|
16,418
|
7,647
|
16,796
|
4,986
|
14,509
|
6,622
|
7,672
|
9,936
|
7,139
|
3,966
|
7,777
|
5,948
|
12,785
|
9,679
|
12,084
|
7,995
|
16,331
|
10,020
|
15,262
|
13,222
|
15,208
|
12,366
|
17,270
|
9,277
|
12,763
|
10,284
|
16,833
|
3,877
|
11,543
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|
法人税等合計
|
-
|
3,995
|
3,717
|
836
|
3,084
|
2,462
|
3,673
|
1,457
|
3,893
|
3,165
|
4,585
|
-
|
-
|
-
|
-
|
1,266
|
4,739
|
1,997
|
2,144
|
3,505
|
2,295
|
1,403
|
2,877
|
1,721
|
3,729
|
2,601
|
4,445
|
2,131
|
5,092
|
2,871
|
5,083
|
3,815
|
4,752
|
4,069
|
4,600
|
2,741
|
4,059
|
5,037
|
4,673
|
1,157
|
3,810
|
|
純利益
|
-
|
7,347
|
6,389
|
1,521
|
7,225
|
6,480
|
10,937
|
2,393
|
9,821
|
5,998
|
11,958
|
4,846
|
11,400
|
5,383
|
11,674
|
3,655
|
9,688
|
4,553
|
5,492
|
6,424
|
4,798
|
2,510
|
4,832
|
4,179
|
8,987
|
7,034
|
7,568
|
5,844
|
11,157
|
7,037
|
10,119
|
9,365
|
10,393
|
8,251
|
12,627
|
6,499
|
8,613
|
5,253
|
12,021
|
2,719
|
7,666
|
|
一株あたり利益
|
28.58
|
19.95
|
17.15
|
3.98
|
19.55
|
17.68
|
29.65
|
6.42
|
26.6
|
16.21
|
32.39
|
13.25
|
31.17
|
14.74
|
32.34
|
10.25
|
27.17
|
12.79
|
15.7
|
18.48
|
13.8
|
7.22
|
13.9
|
12.02
|
25.85
|
20.23
|
21.77
|
16.81
|
32.09
|
20.24
|
29.1
|
26.95
|
30.21
|
24.31
|
37.44
|
19.45
|
26
|
16.23
|
37.04
|
8.47
|
24.03
|
|
希薄化後一株あたり利益
|
-
|
19.92
|
17.14
|
3.97
|
19.54
|
17.67
|
29.63
|
6.42
|
26.59
|
16.21
|
32.39
|
-
|
-
|
-
|
-
|
10.25
|
27.17
|
12.79
|
15.7
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
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-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向(%)
|
-
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-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
24
|
-
|
24
|
-
|
15
|
-
|
15
|
-
|
17
|
-
|
21
|
-
|
22
|
-
|
26
|
-
|
25
|
-
|
35
|
-
|
31
|
-
|
31
|
-
|
31
|