|
（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
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
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2Q20
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3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
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
|
-
|
19,609
|
20,515
|
16,745
|
22,787
|
18,305
|
20,447
|
19,376
|
18,954
|
23,149
|
22,578
|
16,540
|
18,171
|
19,309
|
18,924
|
14,990
|
19,410
|
21,166
|
20,914
|
14,098
|
17,610
|
21,799
|
23,058
|
23,151
|
20,592
|
19,973
|
23,073
|
17,847
|
18,719
|
20,571
|
23,712
|
18,548
|
18,637
|
20,976
|
22,310
|
18,197
|
18,620
|
21,310
|
22,366
|
17,338
|
20,536
|
|
売上原価
|
-
|
13,508
|
14,700
|
11,781
|
15,027
|
12,611
|
14,502
|
13,077
|
13,381
|
15,818
|
15,696
|
11,075
|
12,325
|
12,702
|
13,086
|
10,372
|
12,705
|
14,496
|
13,392
|
9,485
|
11,648
|
13,997
|
14,884
|
14,261
|
13,153
|
13,386
|
15,129
|
12,141
|
12,508
|
14,751
|
16,205
|
12,210
|
12,684
|
14,549
|
15,607
|
12,347
|
12,500
|
14,087
|
15,359
|
11,498
|
14,029
|
|
売上総利益
|
-
|
6,102
|
5,815
|
4,963
|
7,761
|
5,694
|
5,944
|
6,298
|
5,573
|
7,331
|
6,883
|
5,464
|
5,846
|
6,607
|
5,838
|
4,618
|
6,704
|
6,671
|
7,522
|
4,613
|
5,962
|
7,801
|
8,175
|
8,890
|
7,439
|
6,587
|
7,943
|
5,706
|
6,210
|
5,820
|
7,507
|
6,338
|
5,953
|
6,426
|
6,704
|
5,849
|
6,120
|
7,224
|
7,006
|
5,839
|
6,507
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
4,297
|
4,277
|
4,105
|
4,147
|
4,518
|
4,559
|
4,401
|
4,223
|
4,493
|
4,414
|
4,713
|
4,582
|
4,741
|
4,349
|
4,707
|
4,608
|
4,845
|
4,913
|
4,441
|
4,662
|
4,661
|
4,852
|
4,850
|
4,869
|
4,787
|
5,054
|
4,828
|
4,876
|
5,330
|
5,207
|
5,279
|
5,375
|
5,504
|
5,354
|
5,792
|
5,347
|
5,885
|
5,469
|
5,937
|
5,749
|
|
営業利益
|
-
|
1,805
|
1,538
|
858
|
3,613
|
1,177
|
1,385
|
1,897
|
1,349
|
2,839
|
2,469
|
751
|
1,264
|
1,865
|
1,490
|
-89
|
2,095
|
1,826
|
2,609
|
171
|
1,301
|
3,140
|
3,323
|
4,039
|
2,571
|
1,799
|
2,890
|
877
|
1,335
|
489
|
2,301
|
1,058
|
578
|
923
|
1,349
|
57
|
773
|
1,338
|
1,538
|
-97
|
756
|
|
経常（税引前）利益
|
-
|
1,955
|
1,334
|
468
|
3,501
|
1,839
|
1,297
|
2,540
|
1,475
|
3,192
|
2,298
|
1,042
|
1,344
|
1,989
|
1,335
|
74
|
1,805
|
2,403
|
2,315
|
585
|
1,413
|
3,589
|
3,227
|
4,579
|
2,455
|
2,125
|
2,951
|
1,258
|
1,250
|
1,069
|
2,549
|
2,518
|
685
|
1,341
|
1,782
|
1,005
|
65
|
1,928
|
1,557
|
687
|
805
|
|
法人税等合計
|
-
|
442
|
-103
|
171
|
685
|
356
|
-389
|
717
|
333
|
769
|
547
|
339
|
309
|
539
|
214
|
26
|
508
|
665
|
572
|
224
|
458
|
1,049
|
684
|
1,412
|
766
|
665
|
648
|
704
|
614
|
299
|
584
|
794
|
234
|
715
|
678
|
280
|
80
|
644
|
502
|
379
|
182
|
|
純利益
|
-
|
1,453
|
1,007
|
296
|
2,816
|
1,484
|
1,065
|
1,822
|
1,142
|
2,423
|
1,751
|
703
|
1,035
|
1,449
|
1,121
|
47
|
1,297
|
1,739
|
1,588
|
390
|
955
|
2,539
|
2,271
|
3,166
|
1,986
|
1,583
|
1,059
|
1,383
|
1,744
|
771
|
1,964
|
1,723
|
435
|
1,582
|
1,714
|
725
|
-16
|
1,284
|
2,155
|
307
|
623
|
|
一株あたり利益
|
23.51
|
68.15
|
47.21
|
13.93
|
132.07
|
69.58
|
49.97
|
85.49
|
53.56
|
113.64
|
82.13
|
33
|
48.55
|
67.95
|
52.59
|
2.25
|
60.82
|
81.58
|
74.49
|
18.31
|
44.78
|
119.11
|
106.51
|
148.54
|
93.12
|
74.26
|
49.69
|
65.11
|
83.18
|
37.3
|
94.99
|
83.8
|
21.1
|
76.91
|
-49.25
|
35.28
|
-18.04
|
31.2
|
52.37
|
7.48
|
15.13
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
55
|
-
|
55
|
-
|
55
|
-
|
60
|
-
|
60
|
-
|
60
|
-
|
60
|
-
|
65
|
-
|
100
|
-
|
100
|
-
|
105
|
-
|
52.5
|
-
|
55
|