|
（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
|
3Q18
|
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
|
4Q21
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1Q22
|
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
|
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
|
-
|
30,997
|
39,388
|
27,793
|
30,910
|
32,685
|
43,482
|
31,517
|
35,861
|
35,431
|
46,639
|
33,962
|
34,583
|
33,957
|
40,955
|
30,631
|
34,718
|
34,925
|
44,770
|
30,546
|
32,485
|
34,290
|
47,823
|
34,527
|
37,365
|
39,039
|
49,687
|
36,666
|
46,520
|
44,060
|
58,042
|
35,290
|
43,645
|
48,300
|
61,336
|
43,306
|
52,782
|
59,737
|
70,550
|
49,063
|
56,190
|
|
売上原価
|
-
|
20,707
|
26,698
|
18,390
|
20,977
|
21,998
|
29,140
|
21,148
|
23,980
|
24,187
|
33,133
|
23,570
|
23,819
|
23,288
|
28,509
|
21,279
|
23,431
|
24,456
|
30,856
|
21,141
|
21,758
|
23,280
|
32,119
|
23,466
|
25,959
|
26,920
|
35,594
|
26,141
|
32,106
|
31,211
|
42,643
|
25,418
|
30,540
|
35,222
|
43,986
|
30,839
|
37,323
|
42,452
|
51,901
|
34,394
|
40,512
|
|
売上総利益
|
-
|
10,290
|
12,690
|
9,403
|
9,933
|
10,687
|
14,342
|
10,368
|
11,882
|
11,244
|
13,506
|
10,392
|
10,763
|
10,669
|
12,447
|
9,351
|
11,287
|
10,470
|
13,913
|
9,404
|
10,727
|
11,010
|
15,704
|
11,061
|
11,406
|
12,118
|
14,094
|
10,524
|
14,414
|
12,849
|
15,400
|
9,872
|
13,104
|
13,079
|
17,349
|
12,466
|
15,459
|
17,286
|
18,649
|
14,669
|
15,677
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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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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
8,394
|
9,579
|
8,431
|
8,329
|
8,748
|
10,152
|
8,610
|
8,934
|
9,502
|
9,899
|
8,871
|
8,891
|
9,235
|
8,905
|
8,781
|
8,808
|
8,974
|
9,393
|
8,253
|
8,196
|
8,508
|
9,705
|
7,953
|
8,134
|
8,579
|
9,821
|
8,705
|
8,879
|
9,002
|
10,033
|
9,100
|
8,805
|
10,331
|
10,023
|
11,568
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11,293
|
12,093
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12,732
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11,505
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11,909
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|
営業利益
|
-
|
1,897
|
3,111
|
972
|
1,604
|
1,938
|
4,191
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1,757
|
2,948
|
1,742
|
3,607
|
1,521
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1,872
|
1,434
|
3,542
|
569
|
2,480
|
1,495
|
4,521
|
1,150
|
2,532
|
2,502
|
5,999
|
3,107
|
3,272
|
3,539
|
4,273
|
1,819
|
5,535
|
3,847
|
5,367
|
772
|
4,299
|
2,747
|
7,327
|
897
|
4,167
|
5,192
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5,918
|
3,163
|
3,769
|
|
経常（税引前）利益
|
-
|
1,748
|
3,095
|
915
|
1,532
|
2,270
|
4,162
|
1,949
|
3,049
|
1,928
|
3,318
|
1,728
|
1,942
|
1,512
|
3,535
|
742
|
2,516
|
1,624
|
4,474
|
2,088
|
2,745
|
2,576
|
6,353
|
3,565
|
3,568
|
3,894
|
4,763
|
2,368
|
5,845
|
3,866
|
5,581
|
1,334
|
4,451
|
2,729
|
7,568
|
1,490
|
4,276
|
5,475
|
5,941
|
3,776
|
4,120
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|
法人税等合計
|
-
|
398
|
975
|
412
|
389
|
558
|
908
|
625
|
731
|
544
|
1,228
|
592
|
578
|
425
|
822
|
364
|
630
|
415
|
1,150
|
599
|
613
|
681
|
1,598
|
1,038
|
810
|
866
|
1,518
|
709
|
1,341
|
977
|
1,426
|
551
|
1,068
|
767
|
1,898
|
593
|
1,175
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1,544
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1,598
|
1,339
|
954
|
|
純利益
|
-
|
1,368
|
2,199
|
503
|
1,143
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1,832
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3,263
|
1,323
|
2,319
|
1,383
|
1,991
|
1,144
|
1,439
|
878
|
2,815
|
404
|
1,959
|
1,215
|
3,229
|
1,488
|
1,664
|
1,820
|
4,703
|
2,470
|
2,789
|
2,829
|
3,134
|
1,632
|
4,512
|
2,806
|
4,534
|
688
|
3,435
|
7,369
|
5,225
|
759
|
3,761
|
3,799
|
4,603
|
2,352
|
3,435
|
|
一株あたり利益
|
19.55
|
9.14
|
15.98
|
3
|
8.65
|
13.44
|
24.56
|
9.99
|
18.34
|
10.23
|
233.49
|
9.12
|
57.31
|
35.25
|
108.59
|
16.32
|
76.36
|
46.12
|
130.25
|
59.41
|
67.4
|
69.13
|
185.35
|
97.5
|
112.04
|
109.94
|
125.81
|
66.53
|
182.37
|
112.73
|
176.03
|
28.05
|
138.51
|
293.28
|
213.65
|
26.17
|
147.16
|
141.43
|
178.55
|
82.51
|
133.9
|
|
一株あたり配当金
|
-
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-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
42.5
|
-
|
47.5
|
-
|
50
|
-
|
60
|
-
|
75
|
-
|
87
|
-
|
82.5
|
-
|
82.5
|
-
|
82.5
|
-
|
82.5
|
-
|
84
|