|
(単位:百万円)
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1Q16
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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
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
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3Q19
|
4Q19
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1Q20
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2Q20
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2Q20
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3Q20
|
4Q20
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1Q21
|
2Q21
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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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2Q22
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3Q22
|
4Q22
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1Q23
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2Q23
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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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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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2Q25
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3Q25
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4Q25
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1Q26
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|
売上高
|
13,632
|
20,996
|
23,627
|
25,362
|
15,105
|
24,835
|
26,853
|
24,849
|
20,903
|
25,300
|
24,649
|
27,288
|
18,464
|
30,619
|
31,481
|
28,062
|
21,261
|
-
|
27,234
|
31,471
|
23,653
|
16,110
|
-
|
25,015
|
31,121
|
31,719
|
18,762
|
-
|
24,098
|
24,414
|
28,949
|
19,535
|
-
|
24,098
|
23,765
|
30,444
|
22,405
|
-
|
28,988
|
28,826
|
35,215
|
28,055
|
-
|
34,453
|
31,464
|
35,045
|
30,597
|
|
売上原価
|
10,991
|
17,395
|
18,021
|
21,608
|
12,696
|
19,581
|
20,321
|
20,627
|
17,396
|
19,908
|
18,763
|
22,346
|
14,994
|
24,411
|
25,000
|
23,291
|
17,632
|
-
|
21,411
|
25,522
|
19,082
|
13,391
|
-
|
19,145
|
24,253
|
24,309
|
14,512
|
-
|
17,424
|
18,698
|
21,965
|
16,749
|
-
|
19,149
|
18,251
|
25,492
|
18,962
|
-
|
22,276
|
21,974
|
28,144
|
21,926
|
-
|
27,765
|
25,357
|
28,762
|
26,085
|
|
売上総利益
|
2,640
|
3,602
|
5,605
|
3,754
|
2,408
|
5,254
|
6,532
|
4,222
|
3,506
|
5,393
|
5,885
|
4,942
|
3,469
|
6,208
|
6,482
|
4,771
|
3,629
|
-
|
5,823
|
5,949
|
4,571
|
2,718
|
-
|
5,871
|
6,868
|
7,409
|
4,249
|
-
|
6,675
|
5,716
|
6,984
|
2,786
|
-
|
4,949
|
5,514
|
4,952
|
3,442
|
-
|
6,712
|
6,852
|
7,071
|
6,129
|
-
|
6,687
|
6,108
|
6,282
|
4,512
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
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|
|
|
|
-
|
|
|
|
|
|
営業費用
|
2,313
|
2,366
|
2,340
|
2,524
|
2,258
|
2,481
|
2,597
|
2,524
|
2,504
|
2,519
|
2,470
|
2,628
|
2,496
|
2,679
|
2,643
|
2,743
|
2,603
|
-
|
2,804
|
2,656
|
2,542
|
2,392
|
-
|
2,651
|
2,537
|
2,585
|
2,321
|
-
|
2,995
|
2,430
|
2,476
|
2,410
|
-
|
2,672
|
2,451
|
2,628
|
2,522
|
-
|
2,750
|
2,679
|
2,744
|
2,658
|
-
|
2,785
|
2,813
|
3,201
|
3,011
|
|
営業利益
|
326
|
1,236
|
3,266
|
1,230
|
150
|
2,773
|
3,934
|
1,699
|
1,002
|
2,873
|
3,416
|
2,314
|
973
|
3,529
|
3,838
|
2,029
|
1,026
|
-
|
3,019
|
3,292
|
2,029
|
325
|
-
|
3,220
|
4,331
|
4,824
|
1,928
|
-
|
3,680
|
3,285
|
4,509
|
375
|
-
|
2,278
|
3,062
|
2,324
|
919
|
-
|
3,963
|
4,173
|
4,327
|
3,470
|
-
|
3,903
|
3,294
|
3,082
|
1,500
|
|
経常(税引前)利益
|
297
|
1,296
|
3,384
|
1,127
|
187
|
3,111
|
3,973
|
1,808
|
1,114
|
2,963
|
3,505
|
2,300
|
984
|
3,548
|
3,746
|
2,074
|
1,076
|
-
|
3,110
|
3,301
|
2,073
|
328
|
-
|
3,315
|
4,425
|
4,884
|
1,955
|
-
|
3,803
|
3,300
|
4,643
|
418
|
-
|
2,200
|
3,111
|
2,442
|
883
|
-
|
3,940
|
4,271
|
4,465
|
3,364
|
-
|
4,020
|
3,260
|
3,129
|
1,575
|
|
法人税等合計
|
162
|
466
|
1,085
|
188
|
123
|
889
|
1,278
|
257
|
319
|
776
|
1,108
|
180
|
333
|
1,016
|
1,127
|
512
|
375
|
-
|
993
|
1,123
|
494
|
175
|
-
|
964
|
1,196
|
1,357
|
627
|
-
|
1,110
|
980
|
1,377
|
-114
|
-
|
703
|
961
|
683
|
269
|
-
|
1,165
|
1,351
|
1,218
|
1,049
|
-
|
1,270
|
1,085
|
687
|
425
|
|
純利益
|
126
|
923
|
2,349
|
956
|
57
|
2,195
|
3,002
|
1,384
|
822
|
2,061
|
2,441
|
2,180
|
668
|
2,541
|
2,643
|
1,924
|
694
|
-
|
2,119
|
2,163
|
1,497
|
151
|
-
|
2,344
|
3,237
|
3,106
|
1,348
|
-
|
2,691
|
2,320
|
2,913
|
538
|
-
|
1,471
|
2,151
|
1,769
|
609
|
-
|
2,801
|
3,140
|
3,232
|
2,317
|
-
|
2,784
|
2,512
|
2,440
|
1,111
|
|
一株あたり利益
|
4.57
|
33.37
|
84.88
|
34.55
|
2.08
|
79.34
|
108.47
|
50.03
|
29.66
|
74.31
|
88.16
|
78.24
|
23.87
|
91.84
|
95.48
|
69.51
|
25.11
|
-
|
76.59
|
78.15
|
54.04
|
5.48
|
-
|
84.63
|
116.86
|
112.05
|
48.69
|
-
|
97.03
|
83.77
|
105.31
|
19.46
|
-
|
53.15
|
77.74
|
63.94
|
22.02
|
-
|
101.21
|
113.48
|
116.83
|
83.72
|
-
|
100.64
|
90.78
|
88.2
|
40.13
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30
|
-
|
-
|
30
|
-
|
30
|
-
|
-
|
40
|
-
|
30
|
-
|
-
|
40
|
-
|
30
|
-
|
-
|
40
|
-
|
30
|
-
|
-
|
60
|
-
|
45
|
-
|
-
|
50
|
-
|