|
（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
|
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
|
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
|
-
|
6,661
|
7,698
|
7,265
|
7,286
|
7,356
|
8,162
|
12,512
|
12,502
|
14,608
|
14,717
|
16,439
|
18,035
|
17,801
|
15,534
|
11,652
|
9,925
|
8,004
|
7,906
|
9,318
|
8,385
|
8,944
|
10,388
|
11,901
|
14,440
|
15,215
|
15,532
|
15,693
|
17,760
|
19,909
|
18,166
|
15,009
|
13,756
|
13,162
|
13,870
|
12,998
|
13,561
|
13,804
|
15,282
|
13,496
|
14,342
|
|
売上原価
|
-
|
3,632
|
4,234
|
3,747
|
3,907
|
4,020
|
4,528
|
6,610
|
6,346
|
7,651
|
8,030
|
8,492
|
10,327
|
9,309
|
9,236
|
7,187
|
6,978
|
5,904
|
5,416
|
6,268
|
5,930
|
5,875
|
6,379
|
6,950
|
9,241
|
8,932
|
9,538
|
9,888
|
11,447
|
12,553
|
11,853
|
10,318
|
9,887
|
9,428
|
10,557
|
9,589
|
10,243
|
9,914
|
11,045
|
9,667
|
10,206
|
|
売上総利益
|
-
|
3,029
|
3,464
|
3,518
|
3,379
|
3,336
|
3,635
|
5,902
|
6,157
|
6,957
|
6,688
|
7,947
|
7,708
|
8,492
|
6,298
|
4,465
|
2,947
|
2,100
|
2,491
|
3,051
|
2,454
|
3,069
|
4,009
|
4,951
|
5,199
|
6,283
|
5,993
|
5,805
|
6,312
|
7,357
|
6,313
|
4,691
|
3,869
|
3,734
|
3,312
|
3,410
|
3,318
|
3,890
|
4,238
|
3,829
|
4,136
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|
売上総利益率（％）
|
-
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|
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|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
1,396
|
1,483
|
1,480
|
1,437
|
1,431
|
1,703
|
2,868
|
2,849
|
2,912
|
4,476
|
3,279
|
3,462
|
3,221
|
3,580
|
2,961
|
3,067
|
2,730
|
3,177
|
2,836
|
2,750
|
2,872
|
3,259
|
3,167
|
3,456
|
3,297
|
3,767
|
3,678
|
3,798
|
3,931
|
4,155
|
3,779
|
3,909
|
3,945
|
3,850
|
3,648
|
3,717
|
3,589
|
3,894
|
3,706
|
3,793
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|
営業利益
|
-
|
1,631
|
1,981
|
2,037
|
1,941
|
1,904
|
1,930
|
3,034
|
3,307
|
4,045
|
2,212
|
4,668
|
4,246
|
5,271
|
2,718
|
1,504
|
-121
|
-630
|
-950
|
214
|
-296
|
197
|
749
|
1,784
|
1,743
|
2,987
|
2,226
|
2,126
|
2,515
|
3,425
|
2,159
|
911
|
-39
|
-211
|
-538
|
-238
|
-399
|
301
|
342
|
122
|
343
|
|
経常（税引前）利益
|
-
|
1,742
|
2,052
|
2,082
|
2,081
|
1,767
|
2,027
|
3,047
|
3,172
|
3,912
|
2,097
|
4,827
|
4,511
|
5,228
|
2,899
|
1,498
|
114
|
-561
|
-554
|
312
|
-96
|
203
|
946
|
1,707
|
1,858
|
3,186
|
2,357
|
2,297
|
2,628
|
3,448
|
2,384
|
1,110
|
52
|
-398
|
-196
|
-134
|
-694
|
750
|
229
|
131
|
371
|
|
法人税等合計
|
-
|
546
|
-190
|
637
|
635
|
244
|
460
|
1,073
|
1,216
|
1,391
|
217
|
1,443
|
1,432
|
1,558
|
-313
|
951
|
47
|
218
|
-466
|
73
|
-206
|
164
|
432
|
574
|
650
|
921
|
-471
|
585
|
861
|
1,090
|
61
|
881
|
-29
|
306
|
-3,958
|
145
|
-157
|
239
|
1,077
|
252
|
14
|
|
純利益
|
-
|
1,173
|
1,315
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1,413
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1,446
|
1,510
|
15,528
|
1,972
|
1,955
|
2,515
|
2,041
|
3,327
|
3,073
|
3,501
|
2,610
|
544
|
55
|
-805
|
-559
|
197
|
-61
|
67
|
479
|
1,121
|
1,177
|
2,255
|
2,172
|
1,204
|
1,734
|
2,355
|
2,302
|
232
|
80
|
-716
|
-24,405
|
-284
|
-567
|
495
|
3,828
|
-39
|
355
|
|
一株あたり利益
|
10.3
|
12.3
|
13.94
|
14.9
|
15.2
|
15.9
|
169.45
|
19.49
|
20.9
|
25.3
|
18.16
|
31.82
|
29.6
|
95.24
|
22.38
|
3.98
|
-1.06
|
-8.49
|
-5.8
|
1.88
|
-0.68
|
0.7
|
4.98
|
11.65
|
11.39
|
23.41
|
22.56
|
12.55
|
18.21
|
24.77
|
24.2
|
2.44
|
0.85
|
-7.52
|
-256.77
|
-2.98
|
-5.97
|
5.22
|
40.3
|
-0.4
|
3.75
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|
11
|
-
|
11
|
-
|
17
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|
10
|