|
（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
|
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
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1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
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
|
-
|
28,789
|
30,565
|
23,473
|
25,362
|
27,491
|
30,301
|
22,875
|
26,558
|
28,569
|
30,078
|
24,311
|
27,431
|
31,110
|
34,132
|
29,992
|
34,895
|
36,973
|
37,561
|
29,454
|
33,989
|
38,581
|
35,878
|
29,748
|
31,266
|
34,820
|
36,901
|
30,578
|
35,023
|
39,384
|
41,713
|
34,416
|
38,747
|
43,744
|
43,802
|
38,742
|
43,241
|
51,371
|
51,329
|
41,842
|
47,120
|
|
売上原価
|
-
|
20,452
|
22,374
|
17,866
|
18,928
|
20,363
|
22,813
|
17,382
|
20,303
|
21,468
|
22,724
|
18,477
|
20,712
|
22,801
|
25,147
|
21,339
|
25,063
|
25,402
|
26,996
|
20,947
|
24,442
|
27,554
|
25,870
|
21,105
|
22,679
|
25,144
|
27,590
|
23,171
|
26,058
|
29,005
|
31,167
|
25,239
|
28,216
|
31,536
|
32,642
|
28,301
|
31,916
|
37,015
|
38,032
|
30,690
|
34,412
|
|
売上総利益
|
-
|
8,336
|
8,191
|
5,607
|
6,434
|
7,128
|
7,488
|
5,492
|
6,255
|
7,102
|
7,354
|
5,833
|
6,719
|
8,310
|
8,984
|
8,652
|
9,832
|
11,571
|
10,566
|
8,507
|
9,547
|
11,026
|
10,009
|
8,642
|
8,588
|
9,676
|
9,311
|
7,406
|
8,966
|
10,379
|
10,546
|
9,176
|
10,532
|
12,208
|
11,159
|
10,441
|
11,324
|
14,357
|
13,297
|
11,151
|
12,709
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
4,687
|
5,097
|
5,027
|
4,784
|
4,892
|
5,355
|
4,986
|
4,854
|
5,193
|
5,418
|
5,268
|
5,254
|
5,469
|
7,383
|
6,768
|
6,644
|
7,064
|
7,743
|
6,428
|
6,547
|
6,724
|
7,056
|
6,672
|
6,655
|
6,792
|
7,460
|
7,071
|
7,129
|
7,225
|
7,699
|
7,405
|
7,531
|
7,983
|
8,189
|
8,840
|
8,862
|
9,121
|
9,163
|
9,297
|
9,270
|
|
営業利益
|
-
|
3,649
|
3,093
|
579
|
1,650
|
2,236
|
2,133
|
506
|
1,401
|
1,908
|
1,936
|
565
|
1,465
|
2,840
|
1,602
|
1,884
|
3,188
|
4,507
|
2,823
|
2,079
|
2,999
|
4,303
|
2,952
|
1,970
|
1,932
|
2,884
|
1,851
|
335
|
1,836
|
3,155
|
2,846
|
1,771
|
3,000
|
4,225
|
2,971
|
1,601
|
2,462
|
5,235
|
4,134
|
1,854
|
3,438
|
|
経常（税引前）利益
|
-
|
3,622
|
3,000
|
511
|
1,602
|
2,238
|
2,051
|
484
|
1,358
|
1,909
|
1,874
|
584
|
1,446
|
2,756
|
1,619
|
1,785
|
3,067
|
4,660
|
2,526
|
2,194
|
3,025
|
4,351
|
3,090
|
2,059
|
2,000
|
3,151
|
2,202
|
888
|
2,067
|
3,141
|
2,960
|
2,049
|
3,138
|
4,319
|
3,060
|
1,996
|
2,437
|
5,070
|
4,013
|
2,033
|
3,587
|
|
法人税等合計
|
-
|
1,239
|
914
|
361
|
725
|
825
|
747
|
419
|
612
|
1,177
|
479
|
441
|
580
|
873
|
-289
|
907
|
906
|
1,400
|
686
|
1,030
|
950
|
1,308
|
558
|
901
|
557
|
927
|
469
|
359
|
697
|
1,065
|
-293
|
736
|
952
|
1,257
|
571
|
984
|
683
|
1,574
|
486
|
1,168
|
813
|
|
純利益
|
-
|
2,475
|
2,137
|
524
|
1,295
|
1,395
|
1,293
|
60
|
914
|
529
|
1,375
|
141
|
1,040
|
1,832
|
1,046
|
901
|
2,223
|
3,234
|
1,690
|
1,184
|
2,071
|
3,015
|
2,557
|
1,152
|
1,470
|
2,409
|
1,567
|
386
|
1,312
|
2,071
|
1,707
|
1,383
|
2,181
|
3,053
|
2,103
|
3,704
|
1,508
|
3,824
|
3,086
|
929
|
2,495
|
|
一株あたり利益
|
41.67
|
61.16
|
52.83
|
12.95
|
32
|
34.48
|
31.94
|
1.49
|
22.6
|
13.06
|
34.11
|
3.5
|
25.7
|
45.28
|
25.54
|
22.29
|
54.94
|
79.94
|
41.77
|
29.28
|
51.19
|
74.49
|
63.2
|
28.49
|
36.32
|
59.53
|
40.41
|
10.2
|
34.58
|
54.59
|
45
|
36.47
|
57.5
|
80.35
|
55.44
|
97.67
|
39.75
|
100.22
|
81.27
|
24.49
|
65.77
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
25
|
-
|
35
|
-
|
20
|
-
|
46
|
-
|
25
|
-
|
25
|
-
|
88
|
-
|
57
|
-
|
72
|
-
|
158
|
-
|
64
|
-
|
96
|
-
|
62
|