|
（単位：百万円）
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
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
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
-
|
18,549
|
24,408
|
20,776
|
22,167
|
23,740
|
27,329
|
25,481
|
28,752
|
30,382
|
31,085
|
30,783
|
29,672
|
29,049
|
26,161
|
23,265
|
24,117
|
25,679
|
27,656
|
25,783
|
24,159
|
25,696
|
31,085
|
33,375
|
34,437
|
36,800
|
37,587
|
38,040
|
42,173
|
39,925
|
39,319
|
33,023
|
33,496
|
33,733
|
34,173
|
38,078
|
37,683
|
39,321
|
40,552
|
36,253
|
36,395
|
|
売上原価
|
-
|
12,858
|
17,641
|
14,424
|
15,277
|
16,795
|
18,788
|
17,041
|
19,782
|
21,156
|
21,885
|
21,756
|
23,749
|
22,194
|
19,455
|
17,639
|
18,111
|
18,599
|
20,232
|
19,189
|
17,816
|
18,536
|
22,409
|
23,431
|
24,626
|
26,251
|
27,000
|
27,038
|
30,137
|
27,774
|
28,110
|
23,836
|
24,136
|
23,903
|
24,508
|
27,160
|
26,561
|
27,922
|
28,791
|
25,705
|
25,753
|
|
売上総利益
|
-
|
5,690
|
6,767
|
6,352
|
6,889
|
6,946
|
8,540
|
8,440
|
8,969
|
9,226
|
9,200
|
9,026
|
5,923
|
6,855
|
6,706
|
5,625
|
6,006
|
7,080
|
7,424
|
6,593
|
6,344
|
7,159
|
8,677
|
9,943
|
9,811
|
10,549
|
10,587
|
11,002
|
12,035
|
12,151
|
11,210
|
9,186
|
9,360
|
9,830
|
9,666
|
10,917
|
11,123
|
11,399
|
11,760
|
10,547
|
10,642
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
4,407
|
4,255
|
4,703
|
4,387
|
4,967
|
5,089
|
5,732
|
5,832
|
6,003
|
5,796
|
6,245
|
5,725
|
5,659
|
5,452
|
5,341
|
5,159
|
5,043
|
5,362
|
5,316
|
5,215
|
5,117
|
5,426
|
5,516
|
5,656
|
5,893
|
5,946
|
6,410
|
6,452
|
6,153
|
6,212
|
6,315
|
6,169
|
6,279
|
6,165
|
6,551
|
6,324
|
6,786
|
6,519
|
6,775
|
6,547
|
|
営業利益
|
-
|
1,283
|
2,512
|
1,648
|
2,503
|
1,978
|
3,451
|
2,707
|
3,138
|
3,223
|
3,404
|
2,781
|
198
|
1,195
|
1,255
|
284
|
846
|
2,037
|
2,063
|
1,277
|
1,128
|
2,042
|
3,251
|
4,427
|
4,155
|
4,655
|
4,642
|
4,592
|
5,583
|
5,997
|
4,998
|
2,871
|
3,191
|
3,551
|
3,500
|
4,365
|
4,799
|
4,614
|
5,240
|
3,772
|
4,095
|
|
経常（税引前）利益
|
-
|
1,386
|
2,465
|
1,546
|
2,510
|
2,229
|
3,486
|
2,744
|
3,152
|
3,310
|
3,263
|
2,838
|
150
|
1,189
|
1,248
|
301
|
786
|
2,061
|
2,226
|
1,239
|
1,234
|
2,001
|
3,349
|
4,488
|
4,179
|
4,569
|
4,807
|
4,662
|
5,560
|
5,942
|
5,017
|
2,943
|
3,130
|
3,585
|
3,390
|
4,544
|
4,679
|
4,836
|
5,108
|
3,704
|
4,196
|
|
法人税等合計
|
-
|
544
|
712
|
446
|
875
|
721
|
919
|
875
|
807
|
1,161
|
786
|
680
|
510
|
687
|
-260
|
59
|
324
|
574
|
582
|
433
|
387
|
688
|
937
|
1,295
|
1,274
|
1,393
|
1,385
|
1,590
|
1,654
|
1,749
|
1,606
|
1,065
|
1,040
|
1,177
|
-191
|
1,481
|
1,402
|
1,700
|
1,485
|
1,226
|
1,330
|
|
純利益
|
-
|
828
|
1,707
|
1,093
|
1,708
|
1,607
|
2,550
|
2,007
|
2,309
|
2,123
|
2,759
|
2,171
|
84
|
630
|
1,940
|
219
|
467
|
1,364
|
1,647
|
797
|
821
|
1,326
|
2,340
|
3,215
|
2,880
|
3,134
|
3,371
|
3,133
|
3,906
|
4,189
|
3,560
|
1,871
|
2,090
|
2,417
|
1,960
|
3,062
|
3,278
|
3,135
|
4,045
|
2,477
|
2,899
|
|
一株あたり利益
|
21.53
|
13.37
|
27.54
|
17.66
|
27.59
|
25.95
|
41.18
|
32.21
|
36.73
|
34.16
|
44.55
|
34.83
|
1.28
|
10.13
|
31.19
|
3.5
|
7.53
|
21.97
|
26.56
|
12.51
|
12.38
|
19.89
|
35.26
|
48.13
|
43.12
|
46.87
|
50.45
|
47
|
58.56
|
62.82
|
53.37
|
28.06
|
31.31
|
36.23
|
29.35
|
45.87
|
49.09
|
46.95
|
60.57
|
37.09
|
43.39
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
12.5
|
12.41
|
20.05
|
35.25
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5
|
-
|
13
|
-
|
8
|
-
|
17
|
-
|
28
|
-
|
39
|
-
|
42
|
-
|
47
|
-
|
24
|
-
|
26
|
-
|
38
|
-
|
42
|
-
|
32
|