|
(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
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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
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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
|
-
|
27,692
|
33,558
|
31,273
|
33,965
|
30,199
|
38,767
|
44,414
|
42,115
|
40,451
|
40,384
|
40,353
|
39,953
|
34,007
|
33,187
|
32,760
|
35,103
|
34,435
|
38,785
|
35,654
|
47,561
|
44,394
|
55,248
|
48,291
|
67,791
|
64,187
|
73,512
|
59,749
|
79,532
|
65,839
|
79,015
|
53,961
|
72,299
|
76,995
|
104,299
|
82,799
|
96,244
|
93,553
|
120,717
|
89,914
|
104,623
|
|
売上原価
|
-
|
11,721
|
15,546
|
14,271
|
15,678
|
13,078
|
16,682
|
18,271
|
16,876
|
16,143
|
16,949
|
17,083
|
16,207
|
13,814
|
13,485
|
13,792
|
13,360
|
13,399
|
15,739
|
14,248
|
20,142
|
17,747
|
23,836
|
18,863
|
27,375
|
25,030
|
28,501
|
21,614
|
27,477
|
22,746
|
27,792
|
18,779
|
22,818
|
24,341
|
32,974
|
25,100
|
27,214
|
26,931
|
36,498
|
28,653
|
31,874
|
|
売上総利益
|
-
|
15,972
|
18,012
|
17,001
|
18,287
|
17,121
|
22,086
|
26,142
|
25,239
|
24,309
|
23,435
|
23,269
|
23,747
|
20,193
|
19,701
|
18,967
|
21,743
|
21,037
|
23,045
|
21,406
|
27,418
|
26,647
|
31,412
|
29,427
|
40,416
|
39,157
|
45,011
|
38,135
|
52,055
|
43,092
|
51,224
|
35,182
|
49,480
|
52,655
|
71,325
|
57,699
|
69,029
|
66,623
|
84,219
|
61,261
|
72,748
|
|
売上総利益率(%)
|
-
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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営業費用
|
-
|
9,850
|
11,543
|
10,072
|
10,324
|
11,013
|
11,744
|
11,035
|
11,446
|
13,029
|
12,620
|
11,828
|
12,006
|
12,455
|
11,975
|
11,842
|
11,636
|
12,599
|
12,264
|
12,122
|
13,343
|
13,333
|
14,978
|
13,982
|
15,903
|
15,865
|
16,748
|
16,542
|
18,777
|
18,835
|
19,939
|
18,209
|
21,443
|
22,301
|
25,198
|
24,322
|
26,454
|
27,477
|
32,483
|
26,780
|
28,358
|
|
営業利益
|
-
|
6,121
|
6,469
|
6,928
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7,964
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6,108
|
10,341
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15,107
|
13,792
|
11,280
|
10,816
|
11,441
|
11,740
|
7,739
|
7,725
|
7,124
|
10,107
|
8,438
|
10,782
|
9,283
|
14,076
|
13,314
|
16,433
|
15,444
|
24,514
|
23,292
|
28,263
|
21,592
|
33,278
|
24,258
|
31,285
|
16,972
|
28,037
|
30,354
|
46,127
|
33,376
|
42,576
|
39,146
|
51,736
|
34,480
|
44,391
|
|
経常(税引前)利益
|
-
|
6,138
|
6,734
|
7,493
|
8,112
|
5,261
|
10,860
|
14,929
|
13,671
|
11,119
|
12,971
|
11,337
|
11,467
|
8,161
|
8,009
|
8,085
|
10,440
|
8,493
|
11,296
|
9,116
|
14,009
|
12,761
|
17,743
|
14,750
|
25,145
|
24,002
|
28,552
|
22,763
|
34,819
|
22,606
|
32,150
|
18,162
|
28,115
|
29,450
|
46,666
|
33,623
|
41,429
|
42,028
|
51,863
|
33,999
|
45,466
|
|
法人税等合計
|
-
|
1,859
|
80
|
1,227
|
1,986
|
1,445
|
1,667
|
4,320
|
4,073
|
2,649
|
110
|
2,993
|
3,118
|
1,605
|
1,676
|
2,147
|
3,048
|
2,393
|
-1,171
|
2,597
|
3,867
|
3,611
|
4,211
|
4,121
|
7,098
|
6,972
|
7,806
|
6,689
|
10,158
|
5,980
|
-2,577
|
5,468
|
8,086
|
5,801
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-3,761
|
9,686
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11,541
|
10,021
|
12,822
|
9,880
|
12,726
|
|
純利益
|
-
|
4,403
|
6,637
|
5,794
|
6,088
|
3,624
|
8,729
|
10,685
|
9,484
|
7,264
|
9,790
|
8,338
|
8,054
|
6,228
|
6,244
|
5,756
|
7,323
|
6,341
|
8,284
|
6,486
|
10,141
|
9,042
|
13,478
|
10,595
|
18,021
|
16,929
|
20,708
|
16,048
|
24,640
|
16,546
|
25,683
|
12,682
|
20,026
|
16,075
|
35,444
|
23,771
|
29,777
|
31,844
|
38,683
|
23,772
|
32,193
|
|
一株あたり利益
|
155.45
|
123.11
|
185.51
|
161.93
|
169.57
|
100.8
|
243.56
|
297.55
|
264.03
|
201.87
|
272.27
|
231.56
|
223.95
|
173.28
|
173.57
|
160
|
203.09
|
176.26
|
230.22
|
179.9
|
281.23
|
250.58
|
-349.94
|
293.47
|
499.19
|
468.74
|
-649.82
|
444.42
|
682.47
|
458.37
|
-819.78
|
117.09
|
184.86
|
148.34
|
326.99
|
218.85
|
274.35
|
293.54
|
356.52
|
219.23
|
296.47
|
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希薄化後一株あたり利益
|
-
|
122.38
|
184.48
|
161.1
|
168.63
|
100.15
|
242.11
|
295.78
|
262.42
|
200.63
|
270.73
|
230.3
|
222.77
|
172.37
|
172.67
|
159.16
|
201.98
|
175.29
|
229.15
|
179.07
|
280.12
|
249.54
|
372.09
|
292.3
|
497.48
|
467.24
|
-647.47
|
443
|
680.3
|
456.85
|
-817.17
|
116.68
|
184.18
|
147.79
|
325.61
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
91
|
-
|
347
|
-
|
116
|
-
|
561
|
-
|
199
|
-
|
609
|
-
|
282
|
-
|
634
|
-
|
76
|
-
|
231
|
-
|
124
|
-
|
289
|
-
|
129
|