|
(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
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
-
|
25,430
|
28,547
|
25,109
|
25,432
|
27,493
|
30,694
|
28,396
|
27,569
|
34,086
|
34,494
|
32,490
|
31,293
|
34,898
|
38,584
|
34,654
|
38,075
|
36,440
|
44,565
|
44,420
|
37,699
|
43,254
|
48,800
|
46,473
|
42,291
|
48,627
|
53,856
|
50,614
|
44,634
|
46,378
|
49,450
|
45,495
|
42,945
|
46,300
|
52,715
|
50,464
|
45,714
|
51,379
|
59,614
|
52,131
|
52,040
|
|
売上原価
|
-
|
20,025
|
22,502
|
19,040
|
19,351
|
21,195
|
24,175
|
21,908
|
21,433
|
26,773
|
26,906
|
24,899
|
24,117
|
27,029
|
29,700
|
26,226
|
28,390
|
27,420
|
33,444
|
33,668
|
28,404
|
33,050
|
37,182
|
35,525
|
33,342
|
38,659
|
43,511
|
39,602
|
34,686
|
36,393
|
38,047
|
33,795
|
32,204
|
34,657
|
40,259
|
37,048
|
34,379
|
38,454
|
45,614
|
38,196
|
38,939
|
|
売上総利益
|
-
|
5,405
|
6,046
|
6,069
|
6,081
|
6,299
|
6,518
|
6,487
|
6,136
|
7,314
|
7,588
|
7,591
|
7,177
|
7,869
|
8,884
|
8,428
|
9,685
|
9,020
|
11,121
|
10,752
|
9,295
|
10,204
|
11,618
|
10,947
|
8,949
|
9,968
|
10,345
|
11,011
|
9,948
|
9,986
|
11,402
|
11,699
|
10,742
|
11,643
|
12,456
|
13,416
|
11,335
|
12,924
|
14,000
|
13,934
|
13,101
|
|
売上総利益率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
3,838
|
4,842
|
3,985
|
4,024
|
4,565
|
4,929
|
4,494
|
4,618
|
4,841
|
5,068
|
4,974
|
5,255
|
5,569
|
6,034
|
5,420
|
6,040
|
5,920
|
7,168
|
5,852
|
5,754
|
6,690
|
7,814
|
6,245
|
6,503
|
6,738
|
7,288
|
6,898
|
6,811
|
6,658
|
7,662
|
6,924
|
6,935
|
7,143
|
8,345
|
7,428
|
7,559
|
8,063
|
9,247
|
8,108
|
8,178
|
|
営業利益
|
-
|
1,567
|
1,204
|
2,084
|
2,056
|
1,733
|
1,589
|
1,993
|
1,518
|
2,473
|
2,520
|
2,617
|
1,922
|
2,300
|
2,849
|
3,007
|
3,645
|
3,100
|
3,954
|
4,900
|
3,540
|
3,515
|
3,803
|
4,702
|
2,446
|
3,230
|
3,057
|
4,113
|
3,136
|
3,329
|
3,740
|
4,775
|
3,807
|
4,499
|
4,111
|
5,987
|
3,776
|
4,861
|
4,754
|
5,826
|
4,923
|
|
経常(税引前)利益
|
-
|
1,435
|
1,292
|
2,111
|
2,364
|
1,311
|
1,716
|
2,036
|
1,493
|
2,492
|
2,721
|
2,542
|
1,963
|
2,352
|
2,832
|
3,038
|
3,721
|
3,074
|
3,952
|
5,145
|
3,570
|
3,520
|
3,275
|
5,055
|
2,455
|
3,185
|
2,985
|
3,876
|
3,515
|
3,013
|
3,531
|
4,730
|
3,798
|
4,721
|
3,838
|
5,999
|
4,224
|
4,659
|
5,136
|
6,073
|
4,707
|
|
法人税等合計
|
-
|
419
|
321
|
561
|
528
|
453
|
517
|
623
|
471
|
792
|
886
|
762
|
589
|
669
|
876
|
928
|
1,190
|
697
|
1,454
|
1,753
|
1,350
|
1,152
|
1,078
|
1,551
|
685
|
938
|
1,029
|
1,127
|
1,005
|
877
|
1,130
|
1,307
|
1,090
|
1,255
|
1,134
|
1,686
|
1,232
|
1,307
|
1,386
|
1,869
|
1,464
|
|
純利益
|
-
|
907
|
812
|
1,579
|
1,634
|
975
|
936
|
1,413
|
1,012
|
1,684
|
1,780
|
1,780
|
1,373
|
1,695
|
1,828
|
2,113
|
2,490
|
1,641
|
1,318
|
4,247
|
2,163
|
2,349
|
1,300
|
3,444
|
1,769
|
2,234
|
1,862
|
2,746
|
2,507
|
2,134
|
2,341
|
3,418
|
2,868
|
3,454
|
2,579
|
4,310
|
2,963
|
3,353
|
3,450
|
4,205
|
3,250
|
|
一株あたり利益
|
12.86
|
18.37
|
16.45
|
31.54
|
33.19
|
19.74
|
-32.76
|
28.58
|
20.45
|
34.21
|
-23.49
|
18.13
|
13.86
|
17.28
|
18.62
|
21.55
|
25.33
|
16.43
|
13.43
|
43.29
|
21.61
|
23.83
|
13.24
|
35.06
|
18.04
|
22.55
|
18.98
|
27.82
|
25.06
|
21.32
|
23.59
|
34.4
|
28.99
|
34.65
|
26.12
|
43.8
|
30.12
|
34.02
|
35.13
|
43.24
|
33.82
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
23.5
|
-
|
0
|
-
|
31
|
-
|
0
|
-
|
32
|
-
|
0
|
-
|
33
|
-
|
0
|
-
|
57
|
-
|
0
|
-
|
43
|
-
|
0
|