|
（単位：百万円）
|
2Q16
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3Q16
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4Q16
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1Q17
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2Q17
|
3Q17
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4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
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2Q19
|
3Q19
|
4Q19
|
1Q20
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2Q20
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3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
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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
|
-
|
22,367
|
32,628
|
18,501
|
21,402
|
21,130
|
34,295
|
16,894
|
24,895
|
26,277
|
36,966
|
19,980
|
23,332
|
24,775
|
38,687
|
21,675
|
28,363
|
27,918
|
39,338
|
20,787
|
24,941
|
25,312
|
36,857
|
23,577
|
26,422
|
27,741
|
35,173
|
20,302
|
23,616
|
26,928
|
34,691
|
21,666
|
27,066
|
30,145
|
39,629
|
24,067
|
30,471
|
33,980
|
45,178
|
25,678
|
31,342
|
|
売上原価
|
-
|
15,227
|
21,221
|
12,255
|
14,070
|
13,943
|
22,964
|
11,263
|
17,096
|
17,168
|
23,921
|
14,249
|
16,375
|
16,597
|
24,706
|
15,137
|
18,529
|
18,702
|
25,621
|
14,714
|
16,916
|
16,602
|
24,538
|
16,168
|
17,486
|
18,972
|
21,525
|
14,791
|
16,435
|
18,444
|
21,008
|
15,415
|
19,017
|
20,828
|
23,772
|
16,775
|
20,327
|
22,492
|
27,648
|
18,241
|
20,290
|
|
売上総利益
|
-
|
7,140
|
11,407
|
6,246
|
7,331
|
7,187
|
11,332
|
5,630
|
7,800
|
9,108
|
13,045
|
5,730
|
6,958
|
8,178
|
13,981
|
6,538
|
9,834
|
9,215
|
13,718
|
6,072
|
8,026
|
8,710
|
12,319
|
7,409
|
8,936
|
8,769
|
13,648
|
5,511
|
7,180
|
8,484
|
13,684
|
6,251
|
8,049
|
9,317
|
15,856
|
7,291
|
10,145
|
11,487
|
17,530
|
7,437
|
11,051
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
5,367
|
6,486
|
4,963
|
5,050
|
5,706
|
6,186
|
5,106
|
5,222
|
5,850
|
6,523
|
5,320
|
5,491
|
6,088
|
6,581
|
5,466
|
5,350
|
6,293
|
7,056
|
5,522
|
5,398
|
6,492
|
6,661
|
5,887
|
5,819
|
6,819
|
7,603
|
6,061
|
6,140
|
6,871
|
6,908
|
6,387
|
6,416
|
7,338
|
7,669
|
6,784
|
7,052
|
7,470
|
9,470
|
7,654
|
7,957
|
|
営業利益
|
-
|
1,774
|
4,921
|
1,283
|
2,281
|
1,481
|
5,145
|
524
|
2,578
|
3,258
|
6,521
|
410
|
1,467
|
2,090
|
7,399
|
1,071
|
4,484
|
2,923
|
6,661
|
550
|
2,627
|
2,218
|
5,658
|
1,521
|
3,118
|
1,949
|
6,045
|
-549
|
1,039
|
1,612
|
6,777
|
-135
|
1,632
|
1,978
|
8,187
|
507
|
3,093
|
4,017
|
8,060
|
-217
|
3,094
|
|
経常（税引前）利益
|
-
|
1,848
|
4,938
|
1,290
|
2,345
|
1,611
|
5,179
|
552
|
2,595
|
3,391
|
6,535
|
472
|
1,575
|
2,133
|
7,464
|
1,098
|
4,555
|
3,027
|
6,768
|
643
|
2,737
|
2,401
|
5,713
|
1,634
|
3,264
|
2,080
|
6,177
|
-415
|
1,099
|
1,774
|
6,962
|
31
|
1,727
|
2,074
|
8,410
|
648
|
3,146
|
4,201
|
8,222
|
45
|
3,220
|
|
法人税等合計
|
-
|
646
|
1,829
|
481
|
725
|
505
|
1,544
|
275
|
802
|
1,050
|
1,900
|
115
|
496
|
639
|
2,196
|
454
|
1,476
|
888
|
1,850
|
295
|
867
|
635
|
1,621
|
551
|
1,007
|
613
|
1,716
|
-43
|
327
|
721
|
2,191
|
67
|
536
|
662
|
2,590
|
299
|
973
|
1,286
|
2,836
|
180
|
997
|
|
純利益
|
-
|
1,201
|
2,859
|
807
|
1,523
|
1,103
|
3,575
|
445
|
1,778
|
2,348
|
4,595
|
118
|
1,021
|
1,328
|
5,402
|
635
|
3,032
|
2,092
|
4,867
|
346
|
1,866
|
1,413
|
4,045
|
1,072
|
2,302
|
1,472
|
4,506
|
-318
|
724
|
1,818
|
4,824
|
-2
|
1,195
|
1,457
|
5,924
|
371
|
2,171
|
2,933
|
5,626
|
-101
|
2,213
|
|
一株あたり利益
|
27.01
|
19.57
|
47.41
|
13.34
|
25.07
|
18.18
|
58.53
|
7.32
|
29.07
|
38.94
|
76.18
|
1.87
|
16.94
|
21.39
|
89.22
|
10.55
|
49.77
|
34.1
|
79.99
|
5.63
|
30.24
|
23.42
|
67.09
|
17.77
|
38.17
|
24.41
|
74.72
|
-5.28
|
12.02
|
29.7
|
79.98
|
-0.04
|
19.82
|
24.14
|
98.18
|
6.24
|
36.6
|
49.68
|
95.34
|
-1.73
|
37.45
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
16
|
-
|
17
|
-
|
16.5
|
-
|
16.5
|
-
|
18
|
-
|
18
|
-
|
20
|
-
|
20
|
-
|
23
|
-
|
30
|
-
|
30
|
-
|
46
|
-
|
50
|