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(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
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3Q18
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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
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4Q21
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1Q22
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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
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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
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|
売上高
|
-
|
21,844
|
19,265
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18,123
|
17,699
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20,451
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18,285
|
17,809
|
17,539
|
18,501
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18,470
|
26,668
|
28,330
|
28,104
|
25,891
|
27,036
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30,878
|
29,339
|
27,635
|
30,172
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32,135
|
33,701
|
33,904
|
36,091
|
34,052
|
37,646
|
36,348
|
34,313
|
34,394
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38,472
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35,397
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34,735
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35,315
|
39,019
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36,704
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35,864
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38,032
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35,680
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33,594
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31,354
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28,748
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|
売上原価
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-
|
16,960
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15,130
|
13,702
|
13,319
|
14,914
|
14,268
|
13,059
|
13,011
|
13,456
|
13,573
|
19,199
|
20,303
|
21,046
|
19,691
|
19,929
|
23,045
|
22,610
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21,359
|
23,085
|
23,195
|
24,216
|
24,041
|
25,646
|
22,781
|
26,656
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25,136
|
25,010
|
24,874
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29,859
|
26,846
|
25,724
|
26,218
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29,346
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28,412
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26,499
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28,386
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25,311
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23,608
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22,205
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20,188
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|
売上総利益
|
-
|
4,883
|
4,135
|
4,420
|
4,381
|
5,536
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4,018
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4,750
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4,528
|
5,045
|
4,897
|
7,468
|
8,027
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7,059
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6,200
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7,106
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7,834
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6,729
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6,276
|
7,087
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8,940
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9,484
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9,863
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10,445
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11,270
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10,991
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11,212
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9,303
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9,520
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8,613
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8,551
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9,010
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9,097
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9,674
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8,291
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9,365
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9,645
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10,370
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9,986
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9,148
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8,560
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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
|
-
|
3,255
|
3,259
|
3,121
|
3,109
|
3,418
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3,133
|
3,368
|
3,291
|
3,696
|
3,545
|
5,921
|
6,004
|
5,502
|
5,367
|
5,884
|
5,884
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6,242
|
5,797
|
6,056
|
5,870
|
6,730
|
7,870
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7,128
|
7,727
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7,905
|
8,460
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7,567
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7,945
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7,753
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8,203
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8,248
|
8,061
|
8,315
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8,850
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8,059
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7,942
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6,706
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7,759
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6,178
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5,981
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営業利益
|
-
|
1,629
|
876
|
1,298
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1,272
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2,118
|
885
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1,382
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1,236
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1,349
|
1,352
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1,547
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2,023
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1,556
|
833
|
1,222
|
1,950
|
486
|
479
|
1,030
|
3,071
|
2,753
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1,994
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3,316
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3,543
|
3,086
|
2,753
|
1,736
|
1,574
|
860
|
348
|
761
|
1,037
|
1,359
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-560
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1,305
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1,703
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3,664
|
2,227
|
2,970
|
2,578
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|
経常(税引前)利益
|
-
|
1,855
|
1,146
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1,693
|
1,613
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2,299
|
915
|
1,668
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1,566
|
1,553
|
1,572
|
1,702
|
2,243
|
1,665
|
910
|
1,459
|
2,266
|
584
|
605
|
1,119
|
3,166
|
2,870
|
1,916
|
3,413
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3,849
|
3,088
|
2,791
|
1,672
|
1,646
|
838
|
562
|
734
|
913
|
1,363
|
-435
|
1,428
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1,775
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3,545
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2,282
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2,972
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2,671
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法人税等合計
|
-
|
575
|
495
|
437
|
418
|
653
|
593
|
429
|
178
|
218
|
363
|
611
|
595
|
562
|
170
|
371
|
732
|
419
|
129
|
364
|
1,025
|
563
|
278
|
918
|
1,238
|
985
|
548
|
527
|
172
|
300
|
61
|
257
|
182
|
595
|
563
|
598
|
615
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1,253
|
786
|
676
|
510
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純利益
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-
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1,279
|
889
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1,248
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1,193
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1,641
|
307
|
1,239
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1,384
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1,333
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1,208
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1,179
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1,621
|
1,101
|
-99
|
1,079
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1,720
|
600
|
-260
|
702
|
2,134
|
2,302
|
1,487
|
2,482
|
2,600
|
2,093
|
2,171
|
1,141
|
1,049
|
391
|
476
|
550
|
725
|
758
|
979
|
804
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1,138
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2,289
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1,775
|
2,306
|
2,310
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一株あたり利益
|
28.8
|
58.29
|
43.27
|
62.86
|
62.13
|
87.36
|
18.16
|
67.19
|
76.28
|
73.61
|
67.36
|
57.98
|
78.45
|
54.66
|
-3.44
|
54.77
|
89.57
|
35.89
|
-9.75
|
42.03
|
127.73
|
139.75
|
93.07
|
156.29
|
170.56
|
131.03
|
127.37
|
67.66
|
62.14
|
23.21
|
28.22
|
32.69
|
43.15
|
45.31
|
58.55
|
48.18
|
72.65
|
147.21
|
115.95
|
165.17
|
181.95
|
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一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30
|
-
|
30
|
-
|
30
|
-
|
40
|
-
|
50
|
-
|
60
|
-
|
60
|
-
|
60
|
-
|
60
|
-
|
60
|
-
|
60
|
-
|
60
|
-
|
60
|