|
（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
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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
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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
|
-
|
22,578
|
25,431
|
21,178
|
23,868
|
20,748
|
29,254
|
22,245
|
26,332
|
24,295
|
31,359
|
24,197
|
27,600
|
27,900
|
30,379
|
24,640
|
27,200
|
22,672
|
28,191
|
18,784
|
17,497
|
21,419
|
24,844
|
21,752
|
25,691
|
23,207
|
28,597
|
24,680
|
27,327
|
25,765
|
28,609
|
24,716
|
30,566
|
28,696
|
31,517
|
25,766
|
42,229
|
38,054
|
44,175
|
41,425
|
44,285
|
|
売上原価
|
-
|
15,255
|
17,620
|
14,505
|
17,011
|
14,478
|
21,105
|
15,703
|
18,874
|
17,415
|
23,483
|
17,098
|
20,112
|
19,982
|
21,213
|
17,256
|
19,072
|
15,599
|
19,970
|
13,229
|
12,207
|
14,878
|
17,052
|
15,508
|
18,686
|
16,418
|
21,203
|
18,237
|
20,255
|
18,384
|
20,910
|
17,561
|
22,018
|
20,531
|
22,057
|
18,114
|
29,429
|
27,521
|
32,446
|
29,897
|
31,714
|
|
売上総利益
|
-
|
7,323
|
7,811
|
6,672
|
6,858
|
6,269
|
8,150
|
6,541
|
7,458
|
6,881
|
7,875
|
7,099
|
7,487
|
7,919
|
9,166
|
7,384
|
8,128
|
7,073
|
8,221
|
5,555
|
5,289
|
6,541
|
7,792
|
6,243
|
7,006
|
6,789
|
7,393
|
6,442
|
7,073
|
7,381
|
7,698
|
7,155
|
8,548
|
8,164
|
9,461
|
7,652
|
12,799
|
10,534
|
11,729
|
11,528
|
12,571
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
5,247
|
6,212
|
5,771
|
5,457
|
5,393
|
6,440
|
5,796
|
5,848
|
5,956
|
6,356
|
6,257
|
6,395
|
6,592
|
6,840
|
6,456
|
6,591
|
6,186
|
6,839
|
5,836
|
5,717
|
5,662
|
6,244
|
5,923
|
6,296
|
5,969
|
6,637
|
6,413
|
6,858
|
6,543
|
6,538
|
6,453
|
7,480
|
6,594
|
7,392
|
7,116
|
11,772
|
9,589
|
11,232
|
10,815
|
11,857
|
|
営業利益
|
-
|
2,076
|
1,599
|
901
|
1,400
|
876
|
1,710
|
745
|
1,610
|
925
|
1,518
|
842
|
1,091
|
1,328
|
2,325
|
927
|
1,537
|
887
|
1,383
|
-280
|
-428
|
878
|
1,548
|
320
|
709
|
821
|
756
|
28
|
215
|
839
|
1,160
|
702
|
1,067
|
1,570
|
2,070
|
535
|
1,027
|
946
|
496
|
712
|
715
|
|
経常（税引前）利益
|
-
|
2,198
|
1,586
|
1,066
|
1,271
|
1,395
|
2,112
|
1,292
|
1,630
|
1,389
|
1,683
|
1,086
|
1,090
|
1,667
|
2,644
|
1,287
|
1,680
|
1,198
|
567
|
66
|
-227
|
1,339
|
1,892
|
804
|
1,090
|
1,298
|
1,286
|
885
|
588
|
1,211
|
1,267
|
1,439
|
1,467
|
1,909
|
2,695
|
720
|
669
|
857
|
980
|
504
|
250
|
|
法人税等合計
|
-
|
692
|
-312
|
353
|
144
|
507
|
726
|
-534
|
431
|
375
|
815
|
511
|
1,194
|
512
|
-282
|
583
|
361
|
349
|
338
|
139
|
-28
|
499
|
532
|
452
|
198
|
401
|
262
|
438
|
275
|
351
|
1,606
|
390
|
615
|
525
|
2,062
|
359
|
725
|
693
|
-255
|
523
|
303
|
|
純利益
|
-
|
1,291
|
486
|
752
|
1,125
|
909
|
668
|
1,860
|
1,199
|
1,067
|
3,639
|
568
|
2,452
|
1,155
|
1,583
|
814
|
1,399
|
875
|
37
|
-34
|
-168
|
892
|
82
|
363
|
880
|
924
|
865
|
486
|
264
|
868
|
4,788
|
1,060
|
865
|
1,405
|
5,591
|
359
|
71
|
418
|
2,638
|
420
|
-47
|
|
一株あたり利益
|
10.81
|
23.28
|
8.26
|
13.83
|
19.58
|
17.08
|
12.55
|
34.24
|
21.74
|
19.09
|
38.2
|
10.38
|
42.67
|
20.13
|
28.47
|
14.33
|
24.57
|
14.48
|
0.71
|
-1.12
|
-4.38
|
15.36
|
1.53
|
6.82
|
15.09
|
16.62
|
14.74
|
9.2
|
4.88
|
15.06
|
88.79
|
18.43
|
15.45
|
25.61
|
106.74
|
4.87
|
1.34
|
2.76
|
43.62
|
3.56
|
-2.15
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
12
|
-
|
12
|
-
|
12
|
-
|
12
|
-
|
13
|
-
|
13
|
-
|
14
|
-
|
22
|
-
|
20
|
-
|
24
|
-
|
22
|
-
|
22
|
-
|
22
|