|
（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
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1Q25
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2Q25
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3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
-
|
19,770
|
22,632
|
18,353
|
20,814
|
21,493
|
25,499
|
18,131
|
18,419
|
20,191
|
22,039
|
16,274
|
19,395
|
19,208
|
27,212
|
20,287
|
23,293
|
22,620
|
23,869
|
19,347
|
16,387
|
17,863
|
22,658
|
17,720
|
18,367
|
17,668
|
22,429
|
19,377
|
20,185
|
21,080
|
28,611
|
21,367
|
22,807
|
24,218
|
26,755
|
21,300
|
23,151
|
25,787
|
26,864
|
21,966
|
23,463
|
|
売上原価
|
-
|
14,095
|
17,052
|
12,809
|
14,639
|
14,976
|
19,548
|
12,945
|
13,358
|
14,232
|
16,265
|
11,824
|
14,403
|
14,182
|
21,415
|
15,215
|
18,417
|
17,384
|
19,376
|
14,879
|
12,810
|
13,413
|
17,811
|
13,642
|
14,566
|
13,579
|
18,021
|
15,074
|
16,244
|
16,727
|
23,243
|
16,355
|
17,597
|
17,998
|
20,592
|
16,197
|
17,728
|
19,082
|
20,653
|
16,655
|
18,192
|
|
売上総利益
|
-
|
5,676
|
5,579
|
5,544
|
6,175
|
6,516
|
5,951
|
5,186
|
5,061
|
5,959
|
5,773
|
4,450
|
4,991
|
5,026
|
5,797
|
5,072
|
4,875
|
5,236
|
4,494
|
4,467
|
3,577
|
4,450
|
4,848
|
4,077
|
3,801
|
4,089
|
4,408
|
4,303
|
3,941
|
4,353
|
5,367
|
5,011
|
5,211
|
6,220
|
6,163
|
5,102
|
5,424
|
6,704
|
6,212
|
5,311
|
5,271
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
4,135
|
4,400
|
4,000
|
3,987
|
4,179
|
4,328
|
3,990
|
4,055
|
4,095
|
4,295
|
3,848
|
4,057
|
3,881
|
4,179
|
3,913
|
4,001
|
3,955
|
4,117
|
3,797
|
3,480
|
3,557
|
3,823
|
3,622
|
3,795
|
3,760
|
3,920
|
3,762
|
3,946
|
3,826
|
4,203
|
3,842
|
4,054
|
4,184
|
4,650
|
4,272
|
4,523
|
4,383
|
4,562
|
4,302
|
4,399
|
|
営業利益
|
-
|
1,541
|
1,180
|
1,543
|
2,188
|
2,338
|
1,623
|
1,196
|
1,005
|
1,864
|
1,479
|
601
|
935
|
1,145
|
1,618
|
1,159
|
874
|
1,280
|
378
|
669
|
98
|
893
|
1,024
|
455
|
6
|
329
|
487
|
540
|
-5
|
528
|
1,163
|
1,169
|
1,156
|
2,037
|
1,512
|
830
|
900
|
2,321
|
1,650
|
1,009
|
871
|
|
経常（税引前）利益
|
-
|
1,587
|
1,220
|
1,397
|
2,104
|
2,439
|
1,486
|
1,340
|
923
|
1,918
|
1,453
|
713
|
954
|
1,150
|
1,476
|
1,069
|
877
|
1,279
|
319
|
282
|
462
|
1,042
|
1,102
|
571
|
-40
|
277
|
381
|
547
|
-199
|
112
|
1,425
|
1,380
|
1,035
|
1,945
|
1,128
|
952
|
616
|
2,463
|
1,355
|
1,147
|
718
|
|
法人税等合計
|
-
|
654
|
311
|
536
|
666
|
877
|
294
|
557
|
431
|
603
|
395
|
301
|
390
|
550
|
428
|
342
|
361
|
388
|
192
|
357
|
197
|
449
|
90
|
257
|
223
|
345
|
188
|
294
|
278
|
507
|
292
|
404
|
317
|
475
|
597
|
432
|
215
|
530
|
898
|
551
|
359
|
|
純利益
|
-
|
908
|
1,077
|
860
|
1,470
|
1,536
|
1,186
|
783
|
492
|
1,314
|
993
|
479
|
513
|
599
|
1,016
|
726
|
517
|
890
|
57
|
-74
|
263
|
593
|
655
|
314
|
-264
|
-67
|
-174
|
2,272
|
-940
|
-305
|
1,175
|
960
|
718
|
1,087
|
483
|
531
|
276
|
2,028
|
1,479
|
486
|
427
|
|
一株あたり利益
|
6.21
|
11.34
|
15.7
|
11.9
|
25.45
|
24.61
|
18.39
|
11.06
|
5.7
|
21.51
|
16.36
|
6.27
|
6.93
|
6.56
|
17.19
|
10.8
|
6.47
|
12.97
|
-5.77
|
-5.81
|
1.66
|
5.4
|
8.57
|
2.62
|
-7.44
|
-5.05
|
-3.54
|
44.22
|
-22.57
|
-10.56
|
16.43
|
16.43
|
12.54
|
17.65
|
4.74
|
7.37
|
4.82
|
37.67
|
25.61
|
7.79
|
7.66
|
|
希薄化後一株あたり利益
|
-
|
10.27
|
14.21
|
10.96
|
23.77
|
24.02
|
18.22
|
10.91
|
5.62
|
21.2
|
16.13
|
6.18
|
6.83
|
6.47
|
16.93
|
10.65
|
6.36
|
12.75
|
-5.69
|
-
|
-
|
-
|
8.43
|
2.57
|
-
|
-
|
-
|
43.46
|
-21.99
|
-10.23
|
16.17
|
16.17
|
12.34
|
17.37
|
4.66
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|
12
|
-
|
17
|