|
（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
|
3Q19
|
4Q19
|
1Q20
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2Q20
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3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
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1Q23
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2Q23
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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
|
-
|
29,023
|
35,632
|
26,201
|
30,398
|
28,979
|
34,546
|
27,187
|
30,775
|
30,162
|
36,281
|
28,180
|
32,828
|
31,226
|
39,479
|
30,444
|
34,430
|
30,716
|
37,494
|
25,390
|
27,847
|
27,288
|
33,073
|
25,532
|
29,795
|
27,676
|
35,426
|
27,622
|
32,833
|
31,812
|
40,543
|
31,840
|
38,323
|
37,628
|
45,073
|
39,032
|
45,196
|
41,688
|
49,507
|
39,056
|
44,872
|
|
売上原価
|
-
|
16,118
|
19,681
|
15,034
|
17,192
|
16,900
|
19,054
|
15,434
|
16,801
|
16,816
|
20,052
|
15,838
|
18,134
|
17,925
|
21,570
|
17,135
|
18,919
|
16,923
|
20,385
|
14,897
|
15,660
|
15,274
|
17,930
|
14,559
|
16,297
|
15,186
|
18,834
|
15,342
|
17,993
|
17,428
|
21,792
|
17,418
|
21,105
|
20,702
|
24,691
|
21,943
|
24,961
|
23,086
|
26,524
|
21,855
|
24,277
|
|
売上総利益
|
-
|
12,905
|
15,950
|
11,167
|
13,206
|
12,078
|
15,492
|
11,752
|
13,974
|
13,346
|
16,230
|
12,341
|
14,695
|
13,301
|
17,909
|
13,308
|
15,512
|
13,792
|
17,109
|
10,493
|
12,187
|
12,013
|
15,144
|
10,973
|
13,497
|
12,491
|
16,591
|
12,279
|
14,841
|
14,384
|
18,750
|
14,422
|
17,217
|
16,926
|
20,383
|
17,088
|
20,235
|
18,602
|
22,984
|
17,200
|
20,596
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
9,628
|
9,360
|
9,625
|
9,649
|
9,093
|
10,411
|
9,969
|
10,129
|
9,834
|
11,019
|
10,950
|
10,583
|
10,247
|
11,304
|
11,011
|
10,635
|
10,314
|
11,592
|
10,575
|
9,440
|
9,542
|
10,345
|
10,047
|
9,913
|
9,745
|
10,954
|
10,586
|
10,929
|
11,019
|
11,933
|
11,577
|
12,050
|
12,357
|
13,396
|
13,856
|
13,569
|
13,290
|
15,154
|
14,458
|
13,651
|
|
営業利益
|
-
|
3,277
|
5,044
|
1,541
|
3,558
|
2,984
|
5,082
|
1,783
|
3,845
|
3,512
|
5,210
|
1,390
|
4,112
|
3,054
|
6,605
|
2,297
|
4,877
|
3,477
|
5,517
|
-82
|
2,746
|
2,471
|
4,799
|
925
|
3,584
|
2,746
|
5,638
|
1,692
|
3,912
|
3,366
|
6,817
|
2,844
|
5,168
|
4,569
|
6,986
|
3,232
|
6,665
|
5,312
|
7,831
|
2,741
|
6,945
|
|
経常（税引前）利益
|
-
|
3,421
|
5,254
|
1,523
|
3,715
|
3,371
|
5,197
|
1,902
|
4,080
|
3,709
|
5,369
|
1,586
|
4,338
|
3,299
|
6,867
|
2,441
|
5,018
|
3,716
|
5,689
|
85
|
3,000
|
2,745
|
5,187
|
1,163
|
3,809
|
2,952
|
5,995
|
2,019
|
4,225
|
3,611
|
7,105
|
3,150
|
5,459
|
4,861
|
7,385
|
3,642
|
6,892
|
5,798
|
8,310
|
3,030
|
7,451
|
|
法人税等合計
|
-
|
1,154
|
1,843
|
750
|
1,150
|
1,080
|
1,536
|
846
|
1,282
|
1,082
|
1,953
|
799
|
1,248
|
642
|
2,861
|
971
|
1,563
|
1,176
|
1,839
|
-286
|
580
|
724
|
1,465
|
737
|
1,145
|
862
|
1,730
|
1,222
|
1,266
|
1,001
|
1,908
|
1,520
|
1,387
|
1,288
|
1,576
|
1,986
|
1,651
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1,578
|
2,453
|
1,749
|
1,815
|
|
純利益
|
-
|
2,270
|
3,113
|
766
|
2,540
|
2,267
|
3,741
|
1,054
|
3,048
|
2,610
|
3,405
|
784
|
3,090
|
1,482
|
3,928
|
1,470
|
3,310
|
2,516
|
3,436
|
372
|
2,411
|
1,956
|
2,566
|
411
|
2,827
|
2,304
|
4,236
|
778
|
2,950
|
2,590
|
5,036
|
1,588
|
4,029
|
3,564
|
4,047
|
1,636
|
5,599
|
5,080
|
5,691
|
1,394
|
5,356
|
|
一株あたり利益
|
25.7
|
29.06
|
40.65
|
9.76
|
32.8
|
29.37
|
48.88
|
13.67
|
39.98
|
34.01
|
44.51
|
10.11
|
40.44
|
19.17
|
51.43
|
19.01
|
43.6
|
33.06
|
45.72
|
4.57
|
32.25
|
26.1
|
34.18
|
5.43
|
38.02
|
31.05
|
57.09
|
10.42
|
40.23
|
35.32
|
68.62
|
21.44
|
55.56
|
49.32
|
56.38
|
22.37
|
77.93
|
70.5
|
79.11
|
19.04
|
75.42
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
28
|
-
|
56
|
-
|
20
|
-
|
45
|
-
|
25
|
-
|
70
|
-
|
30
|
-
|
80
|
-
|
40
|
-
|
95
|
-
|
50
|
-
|
125
|
-
|
55
|