|
（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
|
2Q18
|
3Q18
|
4Q18
|
1Q19
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2Q19
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3Q19
|
4Q19
|
1Q20
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2Q20
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3Q20
|
4Q20
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1Q21
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2Q21
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3Q21
|
4Q21
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1Q22
|
2Q22
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3Q22
|
4Q22
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1Q23
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2Q23
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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
|
-
|
11,117
|
13,715
|
8,142
|
11,290
|
9,895
|
13,177
|
8,135
|
11,146
|
10,705
|
14,194
|
8,788
|
11,325
|
12,309
|
13,916
|
9,080
|
11,686
|
10,463
|
13,839
|
8,460
|
9,206
|
10,408
|
12,501
|
8,275
|
10,662
|
10,191
|
11,736
|
9,084
|
11,223
|
11,247
|
13,569
|
10,042
|
11,849
|
12,498
|
14,425
|
10,979
|
11,790
|
13,101
|
14,756
|
11,179
|
12,872
|
|
売上原価
|
-
|
6,312
|
7,879
|
4,542
|
6,498
|
5,520
|
7,494
|
4,574
|
6,380
|
5,947
|
8,106
|
4,863
|
6,306
|
6,960
|
8,023
|
4,931
|
6,594
|
5,747
|
7,711
|
5,001
|
5,287
|
5,790
|
7,188
|
4,691
|
6,132
|
5,912
|
6,750
|
5,573
|
6,897
|
6,559
|
7,938
|
5,973
|
6,820
|
6,863
|
8,239
|
6,587
|
6,410
|
7,191
|
7,954
|
6,069
|
7,154
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|
売上総利益
|
-
|
4,804
|
5,836
|
3,600
|
4,792
|
4,375
|
5,682
|
3,561
|
4,765
|
4,758
|
6,089
|
3,924
|
5,020
|
5,348
|
5,893
|
4,148
|
5,092
|
4,716
|
6,129
|
3,458
|
3,919
|
4,619
|
5,312
|
3,583
|
4,531
|
4,278
|
4,986
|
3,510
|
4,326
|
4,689
|
5,630
|
4,069
|
5,029
|
5,635
|
6,185
|
4,392
|
5,380
|
5,910
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6,801
|
5,110
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5,718
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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
|
-
|
3,925
|
4,279
|
3,889
|
3,758
|
3,775
|
4,092
|
3,807
|
3,665
|
3,878
|
4,313
|
3,884
|
3,877
|
4,078
|
4,443
|
3,945
|
4,127
|
4,076
|
4,472
|
3,745
|
3,664
|
3,718
|
3,887
|
3,635
|
3,730
|
3,878
|
3,975
|
3,812
|
3,978
|
4,122
|
4,530
|
4,183
|
4,221
|
4,338
|
5,148
|
4,484
|
4,583
|
4,807
|
5,020
|
4,746
|
4,827
|
|
営業利益
|
-
|
880
|
1,557
|
-289
|
1,033
|
600
|
1,591
|
-246
|
1,099
|
881
|
1,776
|
40
|
1,142
|
1,271
|
1,450
|
203
|
964
|
640
|
1,658
|
-286
|
254
|
900
|
1,425
|
-52
|
800
|
400
|
1,011
|
-302
|
347
|
567
|
1,101
|
-114
|
807
|
1,297
|
1,038
|
-91
|
795
|
1,103
|
1,782
|
363
|
892
|
|
経常（税引前）利益
|
-
|
855
|
1,499
|
-346
|
1,020
|
803
|
1,563
|
-217
|
1,138
|
902
|
1,738
|
146
|
1,216
|
1,277
|
1,460
|
257
|
1,021
|
690
|
1,609
|
-313
|
366
|
927
|
1,578
|
-19
|
841
|
472
|
1,113
|
-37
|
493
|
411
|
1,237
|
169
|
1,022
|
1,247
|
1,272
|
104
|
662
|
1,482
|
1,672
|
431
|
1,089
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|
法人税等合計
|
-
|
233
|
520
|
-6
|
269
|
218
|
414
|
38
|
302
|
253
|
464
|
83
|
344
|
309
|
442
|
115
|
265
|
182
|
414
|
49
|
114
|
209
|
421
|
87
|
211
|
114
|
354
|
131
|
116
|
133
|
287
|
145
|
157
|
359
|
685
|
142
|
311
|
240
|
398
|
270
|
246
|
|
純利益
|
-
|
623
|
830
|
-340
|
750
|
585
|
1,150
|
-256
|
836
|
649
|
1,274
|
63
|
872
|
968
|
933
|
142
|
756
|
459
|
970
|
-373
|
252
|
717
|
1,158
|
-87
|
630
|
358
|
759
|
353
|
379
|
277
|
885
|
23
|
866
|
887
|
588
|
-38
|
350
|
1,243
|
1,274
|
160
|
843
|
|
一株あたり利益
|
22.18
|
16.81
|
24.5
|
-11.82
|
18.64
|
16.08
|
28.8
|
-8.58
|
21.18
|
16.98
|
33.58
|
-1.13
|
22.1
|
25.45
|
27.55
|
0.94
|
18.84
|
12.57
|
28.64
|
-11.41
|
6.84
|
20.6
|
33.16
|
-3.21
|
17.37
|
10.55
|
20.38
|
8.2
|
11.12
|
7.78
|
27.4
|
-1.96
|
24.94
|
25.45
|
14.18
|
-3.75
|
8.38
|
38.28
|
35.75
|
0.68
|
27
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|
20
|
-
|
20
|
-
|
20
|
-
|
20
|
-
|
20
|
-
|
20
|
-
|
40
|