|
(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
|
-
|
45,721
|
36,657
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36,694
|
53,167
|
60,201
|
59,448
|
59,440
|
65,077
|
67,695
|
61,735
|
56,176
|
61,782
|
60,424
|
43,758
|
45,206
|
55,581
|
56,337
|
50,982
|
43,345
|
53,830
|
55,201
|
57,335
|
52,542
|
59,483
|
57,726
|
55,328
|
56,452
|
65,754
|
61,556
|
52,102
|
51,734
|
61,551
|
58,065
|
54,431
|
55,560
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57,891
|
53,002
|
55,191
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51,605
|
58,836
|
|
売上原価
|
-
|
35,640
|
30,857
|
30,193
|
45,162
|
51,271
|
49,793
|
49,981
|
54,085
|
55,312
|
51,698
|
46,262
|
50,604
|
48,510
|
36,773
|
37,086
|
45,266
|
46,685
|
42,361
|
39,994
|
46,352
|
46,569
|
47,481
|
43,096
|
47,915
|
46,450
|
45,674
|
45,227
|
53,691
|
49,846
|
44,893
|
43,717
|
50,129
|
46,920
|
45,233
|
45,143
|
45,818
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44,206
|
44,413
|
43,661
|
48,691
|
|
売上総利益
|
-
|
10,081
|
5,801
|
6,500
|
8,006
|
8,930
|
9,655
|
9,459
|
10,991
|
12,384
|
10,037
|
9,914
|
11,178
|
11,913
|
6,986
|
8,119
|
10,316
|
9,651
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8,506
|
3,350
|
7,478
|
8,633
|
9,853
|
9,445
|
11,568
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11,276
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9,655
|
11,225
|
12,063
|
11,710
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7,209
|
8,017
|
11,421
|
11,146
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9,197
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10,416
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12,074
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8,796
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10,777
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7,944
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10,144
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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
|
-
|
5,468
|
4,926
|
5,069
|
5,295
|
5,199
|
5,469
|
5,418
|
5,547
|
5,696
|
5,577
|
5,695
|
6,041
|
5,801
|
5,151
|
5,568
|
5,695
|
5,725
|
5,580
|
5,095
|
4,815
|
5,206
|
5,492
|
5,841
|
5,948
|
6,026
|
6,079
|
5,999
|
6,466
|
6,348
|
5,831
|
6,189
|
6,478
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6,418
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6,273
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6,642
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6,630
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6,560
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6,616
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6,463
|
6,865
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|
営業利益
|
-
|
4,614
|
874
|
1,431
|
2,711
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3,730
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4,187
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4,041
|
5,444
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6,687
|
4,460
|
4,218
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5,137
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6,113
|
1,834
|
2,551
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4,620
|
3,926
|
2,926
|
-1,745
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2,662
|
3,427
|
4,362
|
3,604
|
5,619
|
5,250
|
3,576
|
5,225
|
5,597
|
5,363
|
1,377
|
1,828
|
4,942
|
4,729
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2,924
|
3,774
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5,444
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2,236
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4,161
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1,480
|
3,280
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|
経常(税引前)利益
|
-
|
4,849
|
561
|
279
|
2,359
|
1,587
|
4,929
|
3,811
|
4,642
|
6,576
|
2,328
|
5,544
|
5,062
|
5,654
|
1,781
|
2,651
|
4,715
|
3,855
|
3,005
|
-1,587
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2,372
|
2,843
|
4,252
|
3,598
|
5,348
|
5,057
|
4,591
|
7,749
|
6,565
|
3,455
|
1,346
|
3,046
|
5,561
|
3,770
|
2,385
|
3,370
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4,749
|
2,951
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3,768
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1,091
|
3,645
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法人税等合計
|
-
|
1,254
|
1,387
|
-48
|
607
|
483
|
1,401
|
1,017
|
1,235
|
1,807
|
361
|
1,478
|
1,429
|
1,519
|
107
|
646
|
1,589
|
987
|
722
|
39
|
612
|
895
|
-308
|
917
|
1,244
|
1,417
|
691
|
1,895
|
1,694
|
756
|
414
|
545
|
1,350
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1,335
|
918
|
579
|
1,253
|
862
|
897
|
235
|
1,384
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|
純利益
|
-
|
3,594
|
418
|
353
|
1,750
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1,105
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3,528
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2,794
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3,407
|
4,768
|
1,967
|
4,065
|
3,633
|
4,136
|
1,674
|
2,004
|
3,861
|
2,866
|
2,410
|
-1,327
|
1,760
|
1,948
|
3,311
|
2,681
|
4,104
|
3,639
|
3,901
|
5,853
|
4,872
|
2,699
|
1,215
|
2,500
|
4,211
|
4,066
|
1,468
|
3,136
|
3,495
|
2,089
|
2,872
|
856
|
2,260
|
|
一株あたり利益
|
42.25
|
39.56
|
4.59
|
3.89
|
19.27
|
12.15
|
38.84
|
30.75
|
37.48
|
52.47
|
21.64
|
44.73
|
39.96
|
45.49
|
18.41
|
22.04
|
42.46
|
31.52
|
25.52
|
-14.59
|
19.35
|
21.42
|
36.4
|
29.48
|
45.12
|
40
|
42.87
|
64.32
|
53.51
|
29.62
|
13.34
|
27.44
|
46.19
|
44.58
|
18.84
|
46.56
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51.89
|
30.99
|
42.61
|
12.7
|
33.53
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希薄化後一株あたり利益
|
-
|
39.54
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4.6
|
3.89
|
19.25
|
12.15
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38.82
|
30.74
|
37.47
|
52.45
|
21.63
|
44.71
|
39.95
|
45.48
|
18.42
|
22.04
|
42.46
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31.51
|
25.52
|
-
|
-
|
-
|
-
|
29.47
|
45.11
|
39.98
|
42.86
|
64.29
|
53.47
|
29.6
|
13.33
|
27.42
|
46.16
|
44.56
|
18.84
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
-
|
20
|
-
|
10
|
-
|
15
|
-
|
15
|
-
|
20
|
-
|
25
|
-
|
25
|
-
|
25
|
-
|
30
|
-
|
30
|
-
|
30
|
-
|
30
|