|
(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
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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
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4Q21
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1Q22
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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
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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
|
-
|
45,670
|
47,730
|
37,607
|
43,084
|
41,887
|
44,864
|
38,511
|
42,917
|
43,869
|
43,498
|
36,312
|
41,170
|
44,849
|
48,428
|
39,169
|
46,690
|
48,604
|
46,769
|
34,103
|
42,315
|
47,569
|
45,586
|
39,656
|
46,966
|
50,419
|
49,977
|
41,705
|
51,516
|
57,534
|
56,834
|
50,453
|
56,571
|
59,878
|
62,499
|
56,185
|
60,574
|
61,343
|
63,151
|
56,732
|
58,685
|
|
売上原価
|
-
|
34,967
|
37,494
|
28,634
|
33,447
|
32,150
|
36,347
|
30,897
|
33,474
|
33,696
|
35,294
|
28,785
|
32,084
|
35,608
|
38,315
|
30,885
|
35,841
|
38,196
|
36,087
|
26,981
|
32,021
|
35,611
|
35,077
|
29,218
|
35,392
|
39,453
|
41,383
|
32,639
|
41,374
|
47,030
|
44,387
|
38,891
|
43,909
|
48,938
|
49,256
|
43,574
|
46,513
|
47,066
|
49,663
|
42,784
|
42,746
|
|
売上総利益
|
-
|
10,703
|
10,237
|
8,972
|
9,637
|
9,738
|
8,517
|
7,614
|
9,442
|
10,173
|
8,204
|
7,526
|
9,087
|
9,240
|
10,113
|
8,283
|
10,849
|
10,408
|
10,683
|
7,122
|
10,294
|
11,957
|
10,510
|
10,437
|
11,574
|
10,967
|
8,594
|
9,065
|
10,143
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10,504
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12,446
|
11,561
|
12,662
|
10,940
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13,244
|
12,610
|
14,062
|
14,276
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13,488
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13,947
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15,940
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|
売上総利益率(%)
|
-
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|
|
|
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|
|
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|
|
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|
|
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|
|
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|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
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営業費用
|
-
|
6,449
|
6,765
|
5,879
|
6,064
|
5,775
|
6,459
|
5,748
|
5,938
|
6,412
|
6,670
|
6,355
|
6,114
|
6,286
|
6,898
|
6,330
|
6,583
|
6,835
|
7,099
|
5,683
|
6,692
|
6,961
|
7,258
|
6,566
|
7,071
|
7,289
|
6,868
|
6,910
|
7,487
|
8,114
|
8,029
|
7,739
|
8,090
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8,490
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9,516
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8,639
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9,171
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9,321
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11,134
|
9,603
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8,873
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|
営業利益
|
-
|
4,253
|
3,473
|
3,093
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3,573
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3,962
|
2,059
|
1,865
|
3,504
|
3,762
|
1,534
|
1,170
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2,973
|
2,955
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3,215
|
1,953
|
4,265
|
3,574
|
3,583
|
1,438
|
3,603
|
4,996
|
3,251
|
3,870
|
4,504
|
3,677
|
1,726
|
2,155
|
2,655
|
2,391
|
4,418
|
3,822
|
4,571
|
2,450
|
3,728
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3,971
|
4,890
|
4,955
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2,355
|
4,344
|
7,066
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|
経常(税引前)利益
|
-
|
4,373
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3,430
|
3,005
|
3,515
|
4,506
|
2,084
|
2,305
|
3,952
|
3,977
|
1,677
|
1,659
|
3,302
|
3,288
|
3,673
|
2,371
|
4,555
|
4,106
|
3,650
|
1,746
|
3,865
|
5,309
|
3,713
|
4,253
|
5,154
|
4,211
|
2,095
|
2,991
|
3,512
|
2,868
|
3,961
|
4,572
|
6,142
|
3,729
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4,274
|
5,380
|
5,343
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5,958
|
2,185
|
4,921
|
7,732
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|
法人税等合計
|
-
|
1,105
|
1,429
|
474
|
825
|
1,054
|
781
|
421
|
909
|
868
|
327
|
445
|
856
|
846
|
393
|
426
|
1,278
|
985
|
298
|
269
|
1,328
|
1,256
|
1,519
|
759
|
1,322
|
1,077
|
1,148
|
20
|
1,361
|
1,300
|
-452
|
794
|
1,678
|
630
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2,427
|
1,432
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1,068
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3,306
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1,622
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1,245
|
1,940
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|
純利益
|
-
|
3,267
|
1,531
|
2,507
|
2,688
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3,454
|
1,272
|
1,881
|
3,037
|
3,159
|
1,353
|
1,061
|
3,138
|
2,449
|
3,352
|
1,922
|
3,363
|
3,157
|
3,063
|
1,476
|
2,455
|
4,237
|
2,484
|
3,655
|
4,053
|
3,176
|
1,077
|
2,964
|
2,126
|
755
|
3,349
|
3,833
|
4,464
|
7,971
|
2,149
|
3,962
|
4,302
|
2,950
|
3,365
|
3,862
|
5,542
|
|
一株あたり利益
|
25.7
|
32.88
|
19.04
|
26.66
|
27.86
|
37.76
|
14.06
|
22.15
|
34
|
36.9
|
16.76
|
13.15
|
35.58
|
27.03
|
38.37
|
21.11
|
35.6
|
33.44
|
32.3
|
15.96
|
26.45
|
45.14
|
26.97
|
41.13
|
45.01
|
35.08
|
12.2
|
35.5
|
22.04
|
6.21
|
42.63
|
45.48
|
53.53
|
102
|
27.53
|
49.95
|
55.13
|
37.8
|
43.11
|
49.49
|
68.06
|
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希薄化後一株あたり利益
|
-
|
32.84
|
19.03
|
26.64
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27.84
|
37.73
|
14.05
|
22.13
|
33.98
|
36.87
|
16.75
|
13.14
|
35.56
|
27.01
|
38.36
|
21.1
|
35.58
|
33.43
|
32.29
|
15.95
|
26.44
|
45.11
|
26.96
|
41.11
|
44.99
|
35.06
|
12.2
|
35.48
|
22.1
|
6.43
|
42.61
|
45.46
|
53.5
|
101.95
|
27.53
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
-
|
30
|
-
|
20
|
-
|
40
|
-
|
25
|
-
|
45
|
-
|
35
|
-
|
40
|
-
|
35
|
-
|
120
|
-
|
75
|
-
|
90
|
-
|
0
|