|
（単位：百万円）
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
2Q26
|
|
売上高
|
-
|
21,122
|
17,229
|
21,330
|
25,295
|
19,637
|
16,738
|
23,232
|
29,104
|
21,873
|
20,133
|
26,848
|
32,984
|
27,969
|
22,374
|
29,535
|
-
|
32,926
|
29,022
|
24,430
|
25,737
|
-
|
27,440
|
28,910
|
30,167
|
33,332
|
-
|
40,896
|
32,674
|
33,990
|
42,414
|
-
|
43,619
|
46,893
|
46,040
|
53,039
|
-
|
52,137
|
53,655
|
53,796
|
55,174
|
-
|
54,432
|
56,797
|
46,827
|
-
|
|
売上原価
|
-
|
15,848
|
11,715
|
14,558
|
18,666
|
15,862
|
13,190
|
17,152
|
23,111
|
16,901
|
15,201
|
19,722
|
26,484
|
22,617
|
17,505
|
23,300
|
-
|
26,368
|
23,787
|
19,858
|
20,405
|
-
|
21,592
|
23,528
|
24,621
|
26,202
|
-
|
31,973
|
25,314
|
27,074
|
32,611
|
-
|
33,466
|
35,786
|
34,065
|
40,070
|
-
|
39,571
|
40,694
|
40,146
|
39,444
|
-
|
35,865
|
43,655
|
38,257
|
-
|
|
売上総利益
|
-
|
5,274
|
5,514
|
6,771
|
6,630
|
3,775
|
3,548
|
6,080
|
5,993
|
4,972
|
4,931
|
7,126
|
6,500
|
5,351
|
4,869
|
6,235
|
-
|
6,558
|
5,235
|
4,571
|
5,332
|
-
|
5,848
|
5,382
|
5,546
|
7,129
|
-
|
8,924
|
7,359
|
6,916
|
9,802
|
-
|
10,153
|
11,108
|
11,974
|
12,968
|
-
|
12,566
|
12,962
|
13,650
|
15,730
|
-
|
18,567
|
13,141
|
8,571
|
-
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
-
|
|
営業費用
|
-
|
1,978
|
2,015
|
1,921
|
1,714
|
1,864
|
1,821
|
1,866
|
1,937
|
1,950
|
2,089
|
2,332
|
2,106
|
1,902
|
2,095
|
2,348
|
-
|
2,598
|
2,386
|
2,618
|
2,355
|
-
|
2,011
|
2,156
|
2,378
|
2,926
|
-
|
3,168
|
3,158
|
3,312
|
4,446
|
-
|
6,181
|
6,483
|
4,706
|
4,426
|
-
|
4,139
|
4,309
|
3,975
|
4,609
|
-
|
4,820
|
4,194
|
5,243
|
-
|
|
営業利益
|
-
|
3,295
|
3,498
|
4,849
|
4,916
|
1,911
|
1,728
|
4,213
|
4,056
|
3,023
|
2,841
|
4,794
|
4,393
|
3,450
|
2,774
|
3,886
|
-
|
3,961
|
2,849
|
1,953
|
2,976
|
-
|
3,838
|
3,225
|
3,168
|
4,202
|
-
|
5,756
|
4,202
|
3,604
|
5,355
|
-
|
3,973
|
4,624
|
7,269
|
8,542
|
-
|
8,427
|
8,652
|
9,675
|
11,121
|
-
|
13,746
|
8,948
|
3,327
|
-
|
|
経常（税引前）利益
|
-
|
3,142
|
2,404
|
4,432
|
3,925
|
1,704
|
1,661
|
4,206
|
4,155
|
3,126
|
2,546
|
4,702
|
4,636
|
3,507
|
2,651
|
3,730
|
-
|
3,780
|
2,936
|
1,957
|
2,911
|
-
|
3,847
|
3,286
|
3,254
|
4,321
|
-
|
5,839
|
4,238
|
3,682
|
5,776
|
-
|
4,563
|
4,431
|
6,609
|
8,383
|
-
|
8,689
|
8,726
|
9,657
|
11,739
|
-
|
11,448
|
9,186
|
3,235
|
-
|
|
法人税等合計
|
-
|
1,278
|
744
|
1,582
|
1,319
|
555
|
513
|
1,394
|
1,178
|
1,011
|
902
|
1,310
|
1,298
|
1,023
|
672
|
1,051
|
-
|
975
|
854
|
431
|
805
|
-
|
1,036
|
895
|
-247
|
1,166
|
-
|
1,513
|
1,101
|
-645
|
1,543
|
-
|
1,133
|
1,162
|
1,561
|
2,280
|
-
|
2,122
|
2,447
|
-1,218
|
3,275
|
-
|
3,058
|
2,656
|
506
|
-
|
|
純利益
|
-
|
1,863
|
1,671
|
2,854
|
2,606
|
1,150
|
1,147
|
2,811
|
2,977
|
2,116
|
1,643
|
3,392
|
3,535
|
2,484
|
1,980
|
2,679
|
-
|
2,804
|
2,082
|
1,526
|
2,106
|
-
|
2,810
|
2,392
|
2,457
|
3,155
|
-
|
4,326
|
3,137
|
2,730
|
4,233
|
-
|
3,430
|
3,268
|
5,048
|
6,103
|
-
|
6,567
|
6,278
|
7,201
|
8,464
|
-
|
8,390
|
6,530
|
2,729
|
-
|
|
一株あたり利益
|
62.65
|
38.04
|
34.12
|
59.01
|
54.6
|
24.12
|
24.15
|
58.96
|
62.43
|
44.37
|
34.44
|
71.14
|
74.12
|
52.08
|
41.5
|
56.17
|
-
|
58.81
|
43.65
|
32.01
|
44.17
|
-
|
58.94
|
50.16
|
51.51
|
66.16
|
-
|
90.72
|
65.79
|
57.24
|
88.78
|
-
|
71.94
|
68.57
|
105.9
|
128.04
|
-
|
137.76
|
131.72
|
151.06
|
177.56
|
-
|
176.02
|
138.2
|
60.67
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
50
|
-
|
0
|
-
|
-
|
53
|
-
|
0
|
-
|
-
|
68
|
-
|
0
|
-
|
-
|
98
|
-
|
0
|
-
|
-
|
158
|
-
|
0
|
-
|
-
|
200
|
0
|