|
（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
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3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
-
|
9,791
|
12,606
|
8,786
|
11,931
|
10,023
|
13,114
|
8,857
|
12,706
|
10,286
|
13,264
|
9,639
|
12,731
|
10,126
|
13,841
|
10,068
|
14,320
|
10,201
|
13,905
|
8,180
|
12,160
|
11,861
|
13,940
|
11,963
|
13,371
|
12,686
|
13,971
|
11,242
|
12,621
|
12,636
|
16,312
|
14,018
|
16,133
|
14,756
|
16,427
|
15,887
|
15,090
|
15,250
|
17,089
|
14,332
|
15,878
|
|
売上原価
|
-
|
5,271
|
7,093
|
4,747
|
6,496
|
5,320
|
7,383
|
4,675
|
7,113
|
5,626
|
7,356
|
5,262
|
7,065
|
5,368
|
7,731
|
5,353
|
7,918
|
5,551
|
7,935
|
4,456
|
6,704
|
6,419
|
7,619
|
6,209
|
6,885
|
6,952
|
7,983
|
5,863
|
7,319
|
7,115
|
9,932
|
7,563
|
9,341
|
8,353
|
9,546
|
8,825
|
8,491
|
8,964
|
9,796
|
8,197
|
9,378
|
|
売上総利益
|
-
|
4,520
|
5,514
|
4,039
|
5,435
|
4,702
|
5,731
|
4,181
|
5,594
|
4,660
|
5,907
|
4,376
|
5,666
|
4,759
|
6,109
|
4,715
|
6,401
|
4,651
|
5,969
|
3,724
|
5,455
|
5,442
|
6,321
|
5,754
|
6,486
|
5,734
|
5,988
|
5,378
|
5,303
|
5,520
|
6,380
|
6,454
|
6,792
|
6,403
|
6,881
|
7,061
|
6,599
|
6,286
|
7,294
|
6,134
|
6,500
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
43.73
|
41.22
|
42.68
|
42.8
|
40.94
|
|
営業費用
|
-
|
4,001
|
4,262
|
3,893
|
4,286
|
4,049
|
4,904
|
4,164
|
4,533
|
4,383
|
4,457
|
4,456
|
4,582
|
4,345
|
4,814
|
4,292
|
4,616
|
4,385
|
5,610
|
3,951
|
4,042
|
4,608
|
4,719
|
4,166
|
4,817
|
4,304
|
5,137
|
4,515
|
4,842
|
4,638
|
4,827
|
4,972
|
5,254
|
5,426
|
5,610
|
5,462
|
6,081
|
5,872
|
6,010
|
5,942
|
5,800
|
|
営業利益
|
-
|
519
|
1,251
|
145
|
1,149
|
653
|
828
|
17
|
1,060
|
277
|
1,451
|
-79
|
1,083
|
413
|
1,295
|
422
|
1,786
|
266
|
359
|
-227
|
1,412
|
835
|
1,602
|
1,587
|
1,669
|
1,431
|
851
|
862
|
462
|
882
|
1,552
|
1,481
|
1,539
|
977
|
1,271
|
1,599
|
518
|
414
|
1,283
|
192
|
699
|
|
経常（税引前）利益
|
-
|
494
|
1,378
|
143
|
1,118
|
686
|
843
|
59
|
1,046
|
250
|
1,504
|
-2
|
1,043
|
411
|
1,400
|
411
|
1,738
|
282
|
463
|
-236
|
1,399
|
812
|
1,718
|
1,712
|
1,717
|
1,511
|
991
|
1,142
|
543
|
769
|
1,713
|
1,830
|
1,674
|
1,010
|
1,616
|
1,837
|
233
|
517
|
1,575
|
268
|
694
|
|
法人税等合計
|
-
|
43
|
200
|
62
|
293
|
181
|
154
|
18
|
280
|
56
|
354
|
11
|
249
|
59
|
386
|
96
|
560
|
-69
|
-54
|
-77
|
348
|
227
|
182
|
406
|
529
|
426
|
440
|
320
|
148
|
186
|
702
|
499
|
480
|
329
|
225
|
515
|
217
|
157
|
4
|
58
|
280
|
|
純利益
|
-
|
965
|
1,428
|
80
|
824
|
505
|
664
|
38
|
762
|
197
|
536
|
109
|
798
|
352
|
1,028
|
317
|
1,222
|
354
|
477
|
-159
|
1,049
|
584
|
1,533
|
1,306
|
1,472
|
1,082
|
366
|
863
|
395
|
585
|
1,086
|
1,511
|
1,128
|
636
|
1,370
|
1,317
|
377
|
359
|
1,566
|
214
|
641
|
|
一株あたり利益
|
59.23
|
51.37
|
87.55
|
4.91
|
50.52
|
30.97
|
40.7
|
2.37
|
46.72
|
12.04
|
32.88
|
6.69
|
48.96
|
21.58
|
62.99
|
19.49
|
74.79
|
21.65
|
29.21
|
-9.76
|
64.24
|
35.77
|
93.76
|
79.92
|
90.11
|
66.22
|
22.39
|
52.83
|
24.21
|
35.82
|
66.45
|
92.52
|
68.92
|
38.9
|
83.69
|
80.48
|
23.09
|
21.93
|
95.68
|
13.1
|
39.19
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
25
|
-
|
26
|
-
|
25
|
-
|
40
|
-
|
35
|
-
|
56
|
-
|
40
|
-
|
40
|
-
|
50
|
-
|
80
|
-
|
50
|
-
|
80
|
-
|
50
|