|
（単位：百万円）
|
2Q16
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3Q16
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4Q16
|
1Q17
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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
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1Q25
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2Q25
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3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
-
|
19,393
|
18,668
|
15,338
|
16,430
|
15,882
|
19,897
|
15,792
|
16,942
|
18,029
|
23,093
|
18,862
|
21,449
|
20,946
|
22,825
|
16,007
|
18,267
|
16,535
|
18,350
|
10,559
|
15,202
|
13,476
|
18,862
|
13,079
|
13,831
|
17,192
|
18,364
|
13,665
|
18,499
|
15,971
|
20,660
|
16,867
|
17,708
|
17,043
|
21,124
|
17,858
|
19,648
|
17,575
|
20,925
|
18,550
|
20,138
|
|
売上原価
|
-
|
14,625
|
14,444
|
11,784
|
12,175
|
12,467
|
15,335
|
12,147
|
13,206
|
14,310
|
18,263
|
15,224
|
17,990
|
17,164
|
18,473
|
12,640
|
14,152
|
13,010
|
14,164
|
8,490
|
11,794
|
10,646
|
14,817
|
10,704
|
11,230
|
14,468
|
15,172
|
11,491
|
15,371
|
13,376
|
16,930
|
13,743
|
14,507
|
14,172
|
16,664
|
14,397
|
15,033
|
13,652
|
16,883
|
14,529
|
15,462
|
|
売上総利益
|
-
|
4,767
|
4,225
|
3,553
|
4,256
|
3,414
|
4,562
|
3,644
|
3,737
|
3,718
|
4,831
|
3,637
|
3,460
|
3,781
|
4,352
|
3,366
|
4,116
|
3,524
|
4,186
|
2,068
|
3,408
|
2,830
|
4,046
|
2,375
|
2,600
|
2,724
|
3,193
|
2,174
|
3,128
|
2,595
|
3,730
|
3,124
|
3,200
|
2,871
|
4,461
|
3,461
|
4,614
|
3,923
|
4,042
|
4,020
|
4,677
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
2,547
|
2,641
|
2,287
|
2,196
|
2,209
|
2,476
|
2,329
|
2,175
|
2,453
|
2,660
|
2,433
|
2,329
|
2,392
|
2,515
|
2,268
|
2,186
|
2,237
|
2,328
|
1,889
|
2,044
|
1,938
|
2,758
|
2,104
|
2,073
|
2,123
|
2,086
|
2,295
|
2,290
|
2,317
|
3,185
|
2,453
|
2,444
|
2,497
|
2,647
|
2,562
|
2,632
|
2,647
|
2,669
|
2,751
|
2,869
|
|
営業利益
|
-
|
2,221
|
1,583
|
1,266
|
2,059
|
1,205
|
2,087
|
1,315
|
1,561
|
1,265
|
2,171
|
1,203
|
1,131
|
1,389
|
1,838
|
1,097
|
1,930
|
1,287
|
1,859
|
179
|
1,364
|
892
|
1,287
|
270
|
528
|
601
|
1,106
|
-121
|
837
|
278
|
546
|
671
|
756
|
374
|
1,814
|
899
|
1,982
|
1,276
|
1,372
|
1,268
|
1,808
|
|
経常（税引前）利益
|
-
|
1,884
|
1,425
|
1,378
|
2,209
|
1,207
|
1,981
|
1,259
|
1,575
|
1,182
|
1,911
|
1,369
|
1,282
|
1,458
|
1,771
|
1,239
|
1,962
|
1,170
|
2,052
|
231
|
1,389
|
823
|
1,305
|
380
|
582
|
563
|
907
|
-117
|
906
|
363
|
558
|
748
|
713
|
436
|
1,698
|
860
|
1,825
|
1,470
|
1,404
|
1,394
|
1,765
|
|
法人税等合計
|
-
|
553
|
326
|
389
|
588
|
386
|
406
|
281
|
600
|
455
|
474
|
426
|
323
|
398
|
-55
|
362
|
514
|
432
|
835
|
155
|
459
|
335
|
543
|
149
|
176
|
223
|
300
|
54
|
336
|
130
|
148
|
282
|
310
|
161
|
671
|
444
|
671
|
576
|
-495
|
455
|
578
|
|
純利益
|
-
|
1,320
|
1,076
|
988
|
1,608
|
814
|
1,575
|
977
|
973
|
746
|
2,132
|
942
|
819
|
1,048
|
1,903
|
860
|
1,432
|
776
|
998
|
-138
|
912
|
473
|
106
|
226
|
326
|
311
|
55
|
-175
|
670
|
279
|
521
|
473
|
675
|
279
|
1,381
|
776
|
1,570
|
901
|
1,854
|
941
|
1,696
|
|
一株あたり利益
|
29.99
|
21.39
|
17.45
|
16.03
|
26.07
|
13.2
|
25.52
|
15.84
|
15.77
|
12.1
|
33.88
|
15.28
|
12.85
|
16.98
|
29.99
|
13.94
|
23.44
|
12.81
|
16.76
|
-2.36
|
15.15
|
7.78
|
1.48
|
3.79
|
5.47
|
5.14
|
0.62
|
-2.94
|
11.25
|
4.66
|
8.73
|
7.93
|
11.31
|
4.67
|
23.11
|
13.36
|
27.24
|
15.67
|
32.2
|
16.57
|
30.89
|
|
希薄化後一株あたり利益
|
-
|
21.34
|
17.42
|
15.99
|
26.03
|
13.17
|
25.46
|
15.81
|
15.73
|
12.06
|
33.78
|
15.24
|
12.82
|
16.95
|
29.93
|
13.91
|
23.25
|
12.86
|
16.73
|
-
|
-
|
7.76
|
1.48
|
3.79
|
5.46
|
5.12
|
0.62
|
-
|
-
|
4.66
|
8.72
|
7.92
|
11.29
|
4.66
|
23.08
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30
|
-
|
-
|
-
|
20
|
-
|
-
|
-
|
25
|
-
|
-
|
-
|
30
|
-
|
-
|
-
|
30
|
-
|
-
|
-
|
37
|
-
|
-
|