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（単位：百万円）
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1Q16
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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
|
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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|
売上高
|
50,158
|
52,626
|
48,034
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41,619
|
50,072
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61,949
|
60,352
|
59,458
|
60,943
|
64,334
|
64,887
|
59,107
|
61,728
|
55,066
|
52,103
|
51,824
|
46,775
|
49,974
|
45,756
|
42,897
|
36,552
|
47,283
|
44,689
|
54,487
|
47,419
|
58,260
|
60,418
|
75,163
|
56,182
|
55,178
|
49,599
|
66,569
|
55,038
|
65,186
|
64,983
|
75,908
|
61,019
|
73,853
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52,854
|
63,458
|
52,729
|
|
売上原価
|
36,941
|
38,817
|
34,764
|
30,792
|
35,692
|
45,035
|
43,498
|
43,776
|
42,929
|
45,220
|
44,779
|
43,235
|
44,017
|
37,997
|
36,318
|
37,513
|
34,707
|
36,381
|
32,023
|
31,694
|
27,160
|
33,356
|
31,340
|
37,391
|
34,189
|
39,367
|
41,781
|
52,180
|
39,728
|
38,337
|
34,855
|
47,446
|
39,775
|
45,089
|
42,993
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52,598
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41,891
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50,047
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35,273
|
44,111
|
37,055
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|
売上総利益
|
13,217
|
13,809
|
13,271
|
10,825
|
14,380
|
16,914
|
16,854
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15,681
|
18,013
|
19,116
|
20,106
|
15,873
|
17,710
|
17,070
|
15,785
|
14,311
|
12,068
|
13,593
|
13,733
|
11,202
|
9,391
|
13,928
|
13,350
|
17,095
|
13,231
|
18,891
|
18,638
|
22,983
|
16,454
|
16,842
|
14,744
|
19,122
|
15,263
|
20,098
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21,990
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23,309
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19,128
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23,806
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17,582
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19,346
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15,674
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売上総利益率（％）
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営業費用
|
7,903
|
8,338
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7,734
|
9,284
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7,959
|
8,927
|
8,074
|
9,401
|
9,113
|
9,317
|
8,998
|
10,329
|
9,039
|
10,254
|
9,344
|
12,410
|
7,171
|
10,095
|
8,928
|
8,444
|
8,402
|
9,068
|
9,045
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10,052
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9,661
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11,049
|
10,511
|
12,461
|
11,334
|
11,497
|
12,465
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11,921
|
12,432
|
12,616
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11,896
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13,946
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13,362
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14,229
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12,173
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13,575
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13,390
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|
営業利益
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5,314
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5,471
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5,537
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1,542
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6,422
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7,987
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8,778
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6,281
|
8,900
|
9,799
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11,108
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5,544
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8,671
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6,816
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6,442
|
1,899
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4,897
|
3,499
|
4,804
|
2,758
|
989
|
4,860
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4,304
|
7,044
|
3,570
|
7,842
|
8,127
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10,522
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5,120
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5,345
|
2,278
|
7,203
|
2,831
|
7,482
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10,094
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9,364
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5,766
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9,578
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5,408
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5,771
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2,284
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経常（税引前）利益
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4,846
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5,875
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5,735
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1,917
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6,149
|
8,492
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8,821
|
6,254
|
9,174
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10,488
|
11,446
|
5,799
|
8,977
|
7,396
|
6,765
|
2,437
|
6,076
|
3,873
|
5,101
|
3,002
|
1,028
|
5,004
|
4,094
|
7,840
|
3,517
|
8,528
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8,396
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11,759
|
5,245
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6,534
|
3,884
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7,217
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2,924
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8,075
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9,476
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9,310
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6,879
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9,175
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6,080
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6,471
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2,480
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法人税等合計
|
1,415
|
1,036
|
1,226
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-3,218
|
720
|
1,323
|
1,597
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-683
|
2,420
|
2,201
|
2,117
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-5,366
|
2,605
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2,275
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1,877
|
403
|
2,498
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2,394
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1,648
|
3,228
|
647
|
771
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2,189
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2,478
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1,789
|
2,088
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2,381
|
-608
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2,027
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1,264
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1,118
|
214
|
1,506
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2,090
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2,675
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1,695
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2,882
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1,842
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1,866
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2,319
|
442
|
|
純利益
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3,398
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4,616
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4,224
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5,089
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5,429
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6,652
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6,998
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6,732
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6,723
|
10,268
|
9,302
|
10,862
|
6,372
|
5,424
|
6,467
|
1,725
|
3,637
|
4,621
|
3,338
|
140
|
381
|
4,285
|
3,943
|
6,865
|
2,397
|
6,108
|
6,065
|
6,871
|
4,053
|
5,422
|
2,767
|
2,710
|
1,290
|
6,006
|
6,949
|
7,304
|
3,997
|
7,333
|
3,116
|
3,991
|
1,925
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|
一株あたり利益
|
65.82
|
92.26
|
81.28
|
99.02
|
102.95
|
126.25
|
133.95
|
133.23
|
128.53
|
202.63
|
182.45
|
215.07
|
123.45
|
104.53
|
122.54
|
28.27
|
69.87
|
88.14
|
65.06
|
-4.52
|
6.59
|
85.63
|
75.74
|
133.16
|
45.35
|
119.84
|
114.53
|
130.65
|
82.29
|
107.24
|
49.17
|
49
|
23.04
|
116.2
|
130.51
|
140.9
|
75.72
|
135.61
|
54.72
|
72.69
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33.76
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一株あたり配当金
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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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-
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-
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-
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-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
80
|
-
|
-
|
-
|
95
|
-
|
-
|
-
|
124
|
-
|
-
|
-
|
109
|
-
|
-
|
-
|
144
|
-
|
-
|
-
|
164
|
-
|