|
（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
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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
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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
|
-
|
11,033
|
12,167
|
9,354
|
8,300
|
9,121
|
11,803
|
8,453
|
9,643
|
10,469
|
11,851
|
7,976
|
9,390
|
10,992
|
12,616
|
9,334
|
11,170
|
11,182
|
12,577
|
7,214
|
8,480
|
9,985
|
13,498
|
7,890
|
9,681
|
10,862
|
13,531
|
7,935
|
9,975
|
12,646
|
14,249
|
9,879
|
12,411
|
13,996
|
15,657
|
11,651
|
12,550
|
14,907
|
17,897
|
12,227
|
13,651
|
|
売上原価
|
-
|
7,378
|
7,738
|
6,182
|
5,743
|
5,754
|
7,601
|
5,838
|
6,505
|
6,712
|
7,296
|
5,496
|
6,218
|
6,876
|
8,342
|
5,796
|
6,458
|
6,570
|
7,500
|
4,500
|
5,286
|
5,947
|
8,243
|
5,187
|
6,198
|
6,965
|
8,762
|
5,410
|
6,810
|
8,358
|
8,963
|
6,557
|
8,297
|
8,490
|
9,499
|
7,054
|
8,236
|
8,781
|
11,137
|
7,600
|
8,673
|
|
売上総利益
|
-
|
3,654
|
4,429
|
3,172
|
2,556
|
3,367
|
4,202
|
2,615
|
3,137
|
3,758
|
4,555
|
2,479
|
3,172
|
4,117
|
4,274
|
3,538
|
4,712
|
4,611
|
5,077
|
2,713
|
3,194
|
4,039
|
5,254
|
2,702
|
3,484
|
3,897
|
4,769
|
2,524
|
3,166
|
4,288
|
5,285
|
3,322
|
4,113
|
5,507
|
6,158
|
4,596
|
4,314
|
6,127
|
6,760
|
4,627
|
4,977
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
1,951
|
2,180
|
1,838
|
1,946
|
1,908
|
2,103
|
1,917
|
2,112
|
2,242
|
2,313
|
2,080
|
2,109
|
2,231
|
2,245
|
2,083
|
2,191
|
2,224
|
2,431
|
2,053
|
1,968
|
2,111
|
2,503
|
2,113
|
2,244
|
2,263
|
2,519
|
2,087
|
2,143
|
2,480
|
2,555
|
2,395
|
2,513
|
2,680
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2,885
|
2,638
|
2,711
|
2,863
|
3,598
|
2,970
|
3,058
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|
営業利益
|
-
|
1,704
|
2,249
|
1,334
|
610
|
1,458
|
2,100
|
697
|
1,025
|
1,516
|
2,242
|
399
|
1,063
|
1,885
|
2,029
|
1,455
|
2,520
|
2,387
|
2,646
|
660
|
1,226
|
1,928
|
2,751
|
589
|
1,240
|
1,634
|
2,249
|
436
|
1,023
|
1,809
|
2,730
|
927
|
1,600
|
2,826
|
3,274
|
1,958
|
1,603
|
3,263
|
3,162
|
1,657
|
1,919
|
|
経常（税引前）利益
|
-
|
1,836
|
2,342
|
1,315
|
686
|
1,629
|
2,039
|
782
|
1,087
|
1,614
|
2,231
|
509
|
1,117
|
2,031
|
2,120
|
1,616
|
2,628
|
2,537
|
2,745
|
815
|
1,336
|
2,025
|
2,821
|
694
|
1,316
|
1,743
|
2,295
|
671
|
1,156
|
1,938
|
2,775
|
1,128
|
1,661
|
2,994
|
3,337
|
2,230
|
1,677
|
3,496
|
3,212
|
1,917
|
1,966
|
|
法人税等合計
|
-
|
631
|
653
|
372
|
201
|
543
|
554
|
257
|
377
|
604
|
644
|
219
|
416
|
746
|
832
|
589
|
791
|
772
|
768
|
356
|
432
|
656
|
875
|
223
|
414
|
552
|
-196
|
194
|
393
|
685
|
819
|
352
|
593
|
989
|
867
|
705
|
673
|
1,111
|
873
|
615
|
587
|
|
純利益
|
-
|
1,269
|
1,442
|
943
|
475
|
1,086
|
1,669
|
567
|
764
|
1,169
|
1,600
|
354
|
810
|
1,475
|
1,288
|
1,145
|
1,838
|
1,764
|
891
|
775
|
993
|
1,378
|
1,946
|
547
|
901
|
1,191
|
1,637
|
477
|
800
|
1,253
|
2,097
|
776
|
1,331
|
2,183
|
2,379
|
1,572
|
1,648
|
2,493
|
2,406
|
1,312
|
1,379
|
|
一株あたり利益
|
35.62
|
44.83
|
53.68
|
33.23
|
16.92
|
40.79
|
59.18
|
21.75
|
28.1
|
44.79
|
54.47
|
13.63
|
31.1
|
56.6
|
58.18
|
43.95
|
69.02
|
64.89
|
52.19
|
29.96
|
36.98
|
53.21
|
-55.37
|
21.19
|
34.11
|
44.94
|
-47.18
|
18.52
|
31.74
|
49.66
|
78.86
|
30.3
|
53.05
|
86.17
|
-80.73
|
63.46
|
64.69
|
-52.52
|
32.05
|
18.79
|
18.88
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
-
|
38
|
-
|
20
|
-
|
30
|
-
|
20
|
-
|
30
|
-
|
20
|
-
|
37
|
-
|
35
|
-
|
70
|
-
|
54
|
-
|
32
|
-
|
20
|