|
（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
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
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3Q19
|
4Q19
|
1Q20
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2Q20
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3Q20
|
4Q20
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1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
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2Q23
|
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
|
-
|
13,886
|
17,424
|
11,555
|
17,779
|
15,861
|
17,413
|
11,798
|
17,741
|
13,606
|
18,328
|
10,540
|
16,295
|
15,544
|
19,459
|
14,118
|
16,442
|
9,990
|
17,786
|
11,702
|
15,410
|
13,455
|
18,764
|
9,407
|
15,953
|
13,252
|
17,979
|
10,682
|
16,411
|
12,789
|
20,798
|
10,606
|
15,789
|
12,333
|
14,400
|
12,746
|
15,333
|
13,296
|
17,931
|
9,210
|
15,295
|
|
売上原価
|
-
|
10,606
|
13,277
|
9,068
|
13,144
|
12,019
|
13,844
|
9,202
|
13,307
|
10,429
|
14,285
|
8,414
|
12,779
|
11,670
|
14,970
|
10,974
|
13,135
|
8,151
|
13,835
|
9,221
|
12,060
|
10,863
|
14,440
|
7,575
|
12,421
|
10,204
|
13,781
|
8,731
|
13,101
|
10,256
|
15,539
|
8,509
|
12,596
|
9,449
|
10,796
|
10,335
|
12,162
|
10,335
|
13,422
|
7,501
|
11,998
|
|
売上総利益
|
-
|
3,280
|
4,147
|
2,487
|
4,635
|
3,843
|
3,568
|
2,597
|
4,435
|
3,178
|
4,043
|
2,126
|
3,517
|
3,874
|
4,489
|
3,144
|
3,308
|
1,838
|
3,952
|
2,480
|
3,351
|
2,591
|
4,324
|
1,832
|
3,533
|
3,048
|
4,198
|
1,950
|
3,309
|
2,533
|
5,258
|
2,097
|
3,193
|
2,884
|
3,605
|
2,412
|
3,171
|
2,961
|
4,510
|
1,709
|
3,297
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
1,661
|
2,185
|
1,466
|
1,782
|
1,587
|
1,888
|
1,567
|
1,717
|
1,679
|
1,710
|
1,571
|
1,872
|
1,759
|
1,803
|
1,610
|
1,630
|
1,594
|
1,549
|
1,368
|
1,399
|
1,400
|
1,526
|
1,312
|
1,450
|
1,466
|
1,519
|
1,247
|
1,558
|
1,404
|
1,489
|
1,368
|
1,378
|
1,318
|
1,371
|
1,426
|
1,398
|
1,455
|
1,333
|
1,414
|
1,305
|
|
営業利益
|
-
|
1,617
|
1,962
|
1,020
|
2,852
|
2,255
|
1,679
|
1,029
|
2,717
|
1,498
|
2,332
|
554
|
1,644
|
2,115
|
2,686
|
1,533
|
1,677
|
243
|
2,402
|
1,111
|
1,951
|
1,190
|
2,797
|
519
|
2,082
|
1,582
|
2,677
|
702
|
1,750
|
1,128
|
3,769
|
728
|
1,814
|
1,564
|
2,234
|
985
|
1,772
|
1,506
|
3,177
|
295
|
1,991
|
|
経常（税引前）利益
|
-
|
1,733
|
1,961
|
1,016
|
2,858
|
2,530
|
1,634
|
1,138
|
2,754
|
1,630
|
2,806
|
692
|
1,685
|
2,249
|
2,766
|
1,752
|
1,709
|
377
|
2,381
|
1,230
|
2,105
|
1,404
|
2,968
|
764
|
2,295
|
1,887
|
2,789
|
992
|
1,918
|
1,284
|
3,821
|
936
|
1,937
|
1,792
|
2,353
|
1,188
|
1,938
|
1,761
|
3,339
|
540
|
2,163
|
|
法人税等合計
|
-
|
419
|
525
|
300
|
803
|
767
|
454
|
364
|
751
|
511
|
-170
|
210
|
454
|
660
|
925
|
574
|
473
|
340
|
-165
|
419
|
847
|
410
|
882
|
237
|
657
|
546
|
784
|
283
|
540
|
356
|
1,137
|
272
|
555
|
559
|
-234
|
351
|
583
|
644
|
1,067
|
121
|
743
|
|
純利益
|
-
|
1,271
|
1,279
|
646
|
1,879
|
1,742
|
849
|
773
|
1,937
|
1,117
|
1,957
|
476
|
1,228
|
1,587
|
2,233
|
1,190
|
1,231
|
775
|
1,725
|
811
|
2,025
|
989
|
2,080
|
530
|
1,666
|
1,379
|
2,068
|
702
|
1,376
|
903
|
2,976
|
664
|
1,381
|
1,360
|
1,863
|
831
|
1,386
|
1,548
|
2,568
|
308
|
1,740
|
|
一株あたり利益
|
19.75
|
16.38
|
16.48
|
8.33
|
24.22
|
22.44
|
10.95
|
9.96
|
24.95
|
14.39
|
25.22
|
6.14
|
15.82
|
20.45
|
28.77
|
15.34
|
15.86
|
9.99
|
22.22
|
10.47
|
26.3
|
12.92
|
27.17
|
6.94
|
21.82
|
18.09
|
27.24
|
9.32
|
18.3
|
12.01
|
39.55
|
8.83
|
18.37
|
18.13
|
24.93
|
11.16
|
18.59
|
20.77
|
34.44
|
4.44
|
25.96
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
11
|
-
|
13
|
-
|
14
|
-
|
18
|
-
|
14
|
-
|
20
|
-
|
17
|
-
|
19
|
-
|
19
|
-
|
21
|
-
|
20
|
-
|
35
|
-
|
30
|