|
(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
|
-
|
20,040
|
21,318
|
23,130
|
19,274
|
21,056
|
22,937
|
28,356
|
30,996
|
28,008
|
32,672
|
31,115
|
30,968
|
33,695
|
33,326
|
30,732
|
41,493
|
34,243
|
34,499
|
37,800
|
32,854
|
29,317
|
36,190
|
38,761
|
33,797
|
36,797
|
38,773
|
39,233
|
39,437
|
36,791
|
37,865
|
33,054
|
29,503
|
33,111
|
31,391
|
31,051
|
31,907
|
30,607
|
33,822
|
41,521
|
38,021
|
|
売上原価
|
-
|
11,757
|
13,364
|
14,015
|
12,333
|
12,996
|
13,660
|
16,689
|
18,542
|
15,944
|
19,044
|
18,245
|
18,361
|
19,720
|
20,142
|
18,407
|
26,982
|
21,515
|
22,701
|
24,262
|
21,041
|
18,066
|
22,089
|
22,939
|
20,445
|
22,296
|
23,957
|
23,893
|
24,583
|
21,799
|
22,398
|
20,732
|
18,940
|
20,647
|
20,504
|
19,739
|
20,118
|
19,379
|
21,514
|
27,791
|
24,900
|
|
売上総利益
|
-
|
8,283
|
7,954
|
9,115
|
6,941
|
8,060
|
9,276
|
11,667
|
12,454
|
12,064
|
13,628
|
12,869
|
12,608
|
13,975
|
13,184
|
12,325
|
14,510
|
12,728
|
11,798
|
13,538
|
11,812
|
11,251
|
14,102
|
15,821
|
13,352
|
14,501
|
14,817
|
15,339
|
14,854
|
14,993
|
15,466
|
12,322
|
10,563
|
12,464
|
10,887
|
11,311
|
11,789
|
11,229
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12,307
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13,730
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13,121
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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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営業費用
|
-
|
5,670
|
5,580
|
5,799
|
5,366
|
6,005
|
6,428
|
6,577
|
6,855
|
6,747
|
6,806
|
7,093
|
6,849
|
7,724
|
7,864
|
7,484
|
8,121
|
7,969
|
8,216
|
7,103
|
6,835
|
7,338
|
7,523
|
6,976
|
7,434
|
7,956
|
7,652
|
8,149
|
8,241
|
8,668
|
8,486
|
8,216
|
8,030
|
8,489
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8,079
|
8,093
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8,509
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7,938
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8,315
|
8,530
|
8,730
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|
営業利益
|
-
|
2,612
|
2,375
|
3,316
|
1,574
|
2,055
|
2,849
|
5,090
|
5,598
|
5,317
|
6,822
|
5,775
|
5,760
|
6,250
|
5,321
|
4,841
|
6,389
|
4,758
|
3,583
|
6,434
|
4,978
|
3,912
|
6,580
|
8,845
|
5,917
|
6,545
|
7,165
|
7,190
|
6,613
|
6,324
|
6,981
|
4,105
|
2,533
|
3,975
|
2,808
|
3,218
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3,279
|
3,291
|
3,993
|
5,199
|
4,392
|
|
経常(税引前)利益
|
-
|
2,738
|
1,985
|
3,052
|
1,627
|
2,719
|
2,802
|
5,422
|
5,774
|
5,582
|
6,760
|
6,083
|
5,899
|
6,381
|
5,091
|
4,896
|
6,455
|
5,105
|
3,663
|
6,991
|
5,127
|
4,080
|
7,026
|
9,232
|
6,009
|
6,999
|
7,703
|
8,538
|
7,454
|
5,917
|
7,107
|
5,023
|
2,792
|
4,150
|
3,045
|
3,943
|
3,291
|
3,940
|
4,154
|
5,631
|
4,597
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|
法人税等合計
|
-
|
840
|
-372
|
920
|
467
|
722
|
779
|
1,433
|
1,224
|
2,173
|
1,779
|
1,719
|
1,557
|
1,764
|
-552
|
1,515
|
1,758
|
1,502
|
942
|
2,049
|
1,372
|
1,629
|
1,831
|
2,735
|
1,744
|
2,019
|
2,403
|
2,535
|
2,182
|
1,787
|
2,371
|
1,403
|
932
|
1,180
|
1,073
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1,307
|
1,145
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1,825
|
1,074
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2,494
|
1,226
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|
純利益
|
-
|
2,030
|
288
|
2,112
|
1,160
|
2,042
|
1,748
|
3,888
|
4,003
|
4,771
|
4,880
|
4,339
|
4,344
|
4,648
|
3,546
|
4,060
|
4,651
|
3,590
|
2,693
|
4,959
|
3,736
|
4,134
|
4,359
|
6,479
|
4,705
|
5,037
|
4,982
|
5,935
|
5,245
|
4,283
|
4,991
|
3,396
|
1,847
|
2,962
|
2,234
|
2,639
|
2,583
|
3,236
|
2,463
|
5,693
|
3,308
|
|
一株あたり利益
|
16.07
|
20.74
|
3.04
|
22.11
|
12.39
|
22.24
|
19.44
|
43.42
|
44.73
|
53.21
|
53.69
|
47.4
|
47.51
|
50.78
|
38.82
|
44.37
|
50.71
|
39.17
|
29.56
|
54.17
|
40.88
|
44.06
|
45.45
|
67.07
|
48.71
|
52.23
|
51.69
|
61.54
|
54.38
|
44.4
|
51.74
|
35.31
|
19.45
|
31.66
|
24.12
|
28.55
|
28.05
|
35.51
|
27.53
|
64.45
|
37.61
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希薄化後一株あたり利益
|
-
|
-
|
-
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20.61
|
11.61
|
20.62
|
18.06
|
40.32
|
41.54
|
49.42
|
50.59
|
44.95
|
45.06
|
48.16
|
36.81
|
42.05
|
48.05
|
37.11
|
28.01
|
51.3
|
38.7
|
42.53
|
45.27
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
-
|
30
|
-
|
20
|
-
|
30
|
-
|
35
|
-
|
35
|
-
|
40
|
-
|
40
|
-
|
40
|
-
|
40
|
-
|
40
|
-
|
40
|
-
|
40
|