|
（単位：百万円）
|
2Q16
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3Q16
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4Q16
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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
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4Q25
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1Q26
|
2Q26
|
|
売上高
|
-
|
38,374
|
48,560
|
30,939
|
33,622
|
35,583
|
53,497
|
31,855
|
43,306
|
46,530
|
59,856
|
42,480
|
49,229
|
52,769
|
60,231
|
35,507
|
39,028
|
40,193
|
44,673
|
23,544
|
26,090
|
28,467
|
38,636
|
36,939
|
38,401
|
47,532
|
63,719
|
46,481
|
56,558
|
62,459
|
62,487
|
53,850
|
54,665
|
54,477
|
62,368
|
51,868
|
56,369
|
60,557
|
65,422
|
55,397
|
64,024
|
|
売上原価
|
-
|
27,069
|
33,978
|
21,945
|
24,217
|
25,530
|
37,419
|
22,661
|
30,342
|
31,399
|
41,076
|
28,996
|
33,954
|
35,245
|
41,551
|
25,381
|
28,828
|
30,111
|
32,822
|
18,909
|
20,114
|
21,808
|
28,975
|
27,540
|
27,725
|
34,635
|
46,073
|
33,655
|
40,081
|
43,596
|
44,264
|
37,545
|
38,230
|
37,191
|
44,388
|
36,054
|
37,849
|
41,510
|
46,364
|
39,514
|
43,615
|
|
売上総利益
|
-
|
11,305
|
14,583
|
8,994
|
9,405
|
10,052
|
16,078
|
9,194
|
12,964
|
15,130
|
18,780
|
13,484
|
15,274
|
17,525
|
18,679
|
10,125
|
10,201
|
10,081
|
11,852
|
4,635
|
5,975
|
6,659
|
9,661
|
9,399
|
10,676
|
12,896
|
17,646
|
12,825
|
16,478
|
18,862
|
18,223
|
16,305
|
16,435
|
17,285
|
17,980
|
15,813
|
18,521
|
19,047
|
19,058
|
15,883
|
20,408
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
8,295
|
9,080
|
7,975
|
8,286
|
8,302
|
10,305
|
8,996
|
10,339
|
10,358
|
11,351
|
10,245
|
10,383
|
11,178
|
12,484
|
9,655
|
9,603
|
9,617
|
9,869
|
7,061
|
7,265
|
7,559
|
8,657
|
8,479
|
8,757
|
10,541
|
11,540
|
11,183
|
12,716
|
12,656
|
12,340
|
12,038
|
12,925
|
12,906
|
13,764
|
12,854
|
13,904
|
13,391
|
13,773
|
12,682
|
14,109
|
|
営業利益
|
-
|
3,009
|
5,504
|
1,018
|
1,119
|
1,750
|
5,773
|
197
|
2,626
|
4,772
|
7,428
|
3,239
|
4,890
|
6,347
|
6,195
|
470
|
597
|
465
|
1,982
|
-2,426
|
-1,290
|
-899
|
1,003
|
920
|
1,919
|
2,354
|
6,107
|
1,642
|
3,761
|
6,207
|
5,882
|
4,266
|
3,510
|
4,380
|
4,216
|
2,959
|
4,617
|
5,656
|
5,284
|
3,201
|
6,299
|
|
経常（税引前）利益
|
-
|
3,765
|
5,122
|
412
|
1,046
|
2,620
|
5,922
|
696
|
2,935
|
5,089
|
7,032
|
3,833
|
5,001
|
6,573
|
6,549
|
548
|
557
|
1,151
|
1,874
|
-1,788
|
-1,022
|
-392
|
1,828
|
1,626
|
2,385
|
3,120
|
7,143
|
2,908
|
4,045
|
6,264
|
6,689
|
5,831
|
3,899
|
4,113
|
5,075
|
3,817
|
3,766
|
6,904
|
5,603
|
3,684
|
6,846
|
|
法人税等合計
|
-
|
708
|
1,122
|
129
|
433
|
370
|
1,509
|
379
|
535
|
1,949
|
1,350
|
1,120
|
1,261
|
1,388
|
1,211
|
142
|
95
|
1,623
|
1,443
|
-43
|
256
|
316
|
-234
|
381
|
294
|
606
|
898
|
521
|
669
|
1,040
|
1,130
|
1,230
|
970
|
662
|
771
|
827
|
1,479
|
2,206
|
1,038
|
1,425
|
1,405
|
|
純利益
|
-
|
3,051
|
3,981
|
334
|
571
|
2,295
|
4,456
|
321
|
2,456
|
3,149
|
5,814
|
2,820
|
3,808
|
5,384
|
5,008
|
425
|
452
|
-460
|
429
|
-1,999
|
-1,307
|
-550
|
1,175
|
1,248
|
2,108
|
2,521
|
6,247
|
2,389
|
2,955
|
5,240
|
5,505
|
4,599
|
3,084
|
3,599
|
4,713
|
3,237
|
2,551
|
4,756
|
3,888
|
1,250
|
5,515
|
|
一株あたり利益
|
30.64
|
27.33
|
35.7
|
2.96
|
5.13
|
20.74
|
40.21
|
2.86
|
22.25
|
27.71
|
49.26
|
22.68
|
153.98
|
218.75
|
203.82
|
17.42
|
18.4
|
-18.89
|
17.04
|
-81.78
|
-53.49
|
-22.64
|
47.11
|
51.58
|
86.98
|
103.81
|
256.86
|
99.77
|
123.36
|
218.63
|
230.09
|
192.41
|
128.98
|
150.75
|
198.35
|
136.59
|
108.28
|
202.43
|
165.87
|
53.35
|
235.78
|
|
希薄化後一株あたり利益
|
-
|
24.2
|
31.59
|
2.61
|
4.54
|
18.33
|
35.55
|
2.53
|
19.67
|
24.81
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
60
|
-
|
20
|
-
|
0
|
-
|
20
|
-
|
10
|
-
|
50
|
-
|
70
|
-
|
80
|
-
|
70
|
-
|
80
|
-
|
80
|
-
|
100
|
-
|
0
|