|
（単位：百万円）
|
2Q16
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3Q16
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4Q16
|
1Q17
|
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
|
-
|
5,658
|
6,536
|
5,748
|
7,241
|
6,478
|
5,983
|
6,420
|
7,648
|
7,255
|
6,590
|
8,478
|
6,964
|
7,239
|
5,751
|
6,763
|
7,784
|
5,679
|
6,671
|
4,329
|
7,087
|
5,066
|
5,799
|
5,282
|
7,416
|
6,994
|
6,894
|
7,898
|
9,441
|
9,110
|
8,822
|
8,135
|
10,042
|
9,014
|
10,512
|
9,523
|
10,170
|
8,485
|
11,036
|
8,842
|
11,095
|
|
売上原価
|
-
|
3,148
|
3,671
|
3,122
|
3,836
|
3,582
|
3,298
|
3,374
|
4,182
|
4,024
|
3,657
|
4,616
|
3,737
|
3,727
|
3,062
|
3,727
|
4,048
|
3,223
|
3,580
|
2,529
|
3,782
|
2,907
|
3,142
|
3,051
|
4,053
|
4,378
|
4,301
|
4,928
|
5,680
|
5,123
|
4,972
|
4,428
|
5,624
|
4,827
|
6,033
|
5,371
|
5,274
|
4,713
|
6,063
|
4,886
|
6,090
|
|
売上総利益
|
-
|
2,510
|
2,866
|
2,626
|
3,405
|
2,897
|
2,686
|
3,045
|
3,465
|
3,232
|
2,933
|
3,862
|
3,227
|
3,512
|
2,689
|
3,036
|
3,736
|
2,456
|
3,091
|
1,799
|
3,306
|
2,159
|
2,657
|
2,230
|
3,362
|
2,616
|
2,593
|
2,970
|
3,760
|
3,986
|
3,850
|
3,707
|
4,419
|
4,187
|
4,479
|
4,153
|
4,896
|
3,772
|
4,973
|
3,957
|
5,005
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
2,053
|
2,694
|
2,233
|
1,916
|
2,150
|
2,105
|
2,231
|
2,309
|
2,152
|
2,387
|
2,908
|
2,403
|
2,253
|
2,394
|
2,386
|
2,485
|
2,219
|
2,340
|
1,917
|
2,125
|
2,235
|
2,240
|
2,234
|
2,387
|
2,462
|
2,619
|
2,793
|
3,083
|
2,731
|
2,951
|
2,905
|
2,941
|
3,039
|
3,024
|
3,172
|
3,112
|
3,076
|
3,135
|
3,227
|
3,286
|
|
営業利益
|
-
|
456
|
171
|
392
|
1,488
|
746
|
580
|
814
|
1,156
|
1,079
|
545
|
954
|
824
|
1,258
|
294
|
649
|
1,250
|
236
|
751
|
-119
|
1,180
|
-77
|
418
|
-4
|
1,075
|
153
|
-27
|
176
|
676
|
1,255
|
898
|
802
|
1,477
|
1,148
|
1,455
|
980
|
1,784
|
696
|
1,838
|
730
|
1,718
|
|
経常（税引前）利益
|
-
|
492
|
218
|
404
|
1,511
|
833
|
598
|
843
|
1,192
|
1,108
|
565
|
1,014
|
901
|
1,267
|
322
|
668
|
1,249
|
296
|
718
|
-35
|
1,211
|
-45
|
490
|
25
|
994
|
282
|
165
|
272
|
719
|
1,204
|
1,013
|
876
|
1,485
|
1,160
|
1,465
|
1,079
|
1,648
|
976
|
1,712
|
707
|
1,849
|
|
法人税等合計
|
-
|
136
|
1
|
167
|
490
|
264
|
-203
|
263
|
386
|
288
|
82
|
439
|
284
|
262
|
33
|
222
|
411
|
105
|
204
|
113
|
238
|
153
|
-114
|
21
|
87
|
-55
|
-212
|
162
|
8
|
186
|
23
|
300
|
182
|
198
|
233
|
344
|
492
|
271
|
312
|
270
|
574
|
|
純利益
|
-
|
355
|
217
|
236
|
1,020
|
276
|
594
|
580
|
805
|
820
|
482
|
575
|
671
|
935
|
289
|
446
|
838
|
276
|
410
|
-148
|
1,673
|
-326
|
408
|
3
|
907
|
337
|
237
|
110
|
710
|
1,017
|
899
|
576
|
1,303
|
961
|
833
|
735
|
1,154
|
705
|
1,294
|
436
|
1,274
|
|
一株あたり利益
|
32.96
|
12.81
|
8.16
|
8.84
|
38.12
|
10.34
|
22.22
|
21.7
|
30.1
|
30.63
|
18.02
|
21.5
|
25.08
|
34.92
|
10.81
|
16.66
|
31.3
|
10.33
|
15.31
|
-5.5
|
62.45
|
-12.15
|
15.24
|
0.15
|
33.86
|
12.58
|
8.87
|
4.12
|
26.51
|
37.95
|
33.55
|
21.5
|
48.58
|
35.81
|
31.05
|
27.38
|
43
|
26.22
|
48.14
|
16.22
|
47.33
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
10.32
|
22.2
|
21.67
|
30.05
|
30.58
|
17.99
|
21.46
|
25.03
|
34.85
|
10.79
|
16.62
|
31.24
|
10.31
|
15.28
|
-
|
-
|
-12.13
|
15.2
|
0.15
|
33.78
|
12.56
|
8.85
|
4.11
|
26.45
|
37.85
|
33.47
|
21.45
|
48.5
|
35.77
|
31
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15
|
-
|
7
|
-
|
7
|
-
|
10
|
-
|
8
|
-
|
8
|
-
|
12
|
-
|
19
|
-
|
20
|
-
|
22
|
-
|
21
|
-
|
23
|
-
|
27
|