|
（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
|
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
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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
|
-
|
17,697
|
18,151
|
17,214
|
20,437
|
16,607
|
19,590
|
20,793
|
22,190
|
24,365
|
23,249
|
22,673
|
22,558
|
22,271
|
21,977
|
21,002
|
20,847
|
18,935
|
20,829
|
20,526
|
21,069
|
24,945
|
24,773
|
27,659
|
32,167
|
34,155
|
39,840
|
43,386
|
54,119
|
58,185
|
55,120
|
52,261
|
53,233
|
62,772
|
54,164
|
61,110
|
74,047
|
67,208
|
72,025
|
68,899
|
72,081
|
|
売上原価
|
-
|
13,378
|
13,705
|
12,340
|
15,217
|
12,130
|
14,453
|
14,808
|
15,882
|
17,581
|
17,411
|
15,694
|
15,660
|
14,882
|
16,105
|
13,888
|
14,053
|
12,726
|
14,018
|
13,731
|
13,766
|
17,164
|
15,869
|
17,291
|
20,297
|
21,772
|
25,784
|
27,694
|
35,273
|
38,349
|
37,412
|
34,637
|
36,545
|
42,659
|
38,732
|
42,831
|
54,215
|
48,836
|
55,147
|
49,454
|
50,746
|
|
売上総利益
|
-
|
4,319
|
4,446
|
4,874
|
5,220
|
4,477
|
5,137
|
5,985
|
6,308
|
6,783
|
5,838
|
6,979
|
6,898
|
7,389
|
5,871
|
7,114
|
6,794
|
6,209
|
6,811
|
6,795
|
7,303
|
7,780
|
8,903
|
10,369
|
11,870
|
12,383
|
14,055
|
15,691
|
18,847
|
19,835
|
17,708
|
17,623
|
16,688
|
20,113
|
15,432
|
18,278
|
19,833
|
18,371
|
16,879
|
19,445
|
21,335
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
3,507
|
3,176
|
3,237
|
3,480
|
3,367
|
3,947
|
3,717
|
4,078
|
4,111
|
4,571
|
4,272
|
4,536
|
4,612
|
4,934
|
5,020
|
5,322
|
4,875
|
5,698
|
5,235
|
4,951
|
5,444
|
5,512
|
5,551
|
5,954
|
6,933
|
7,638
|
7,900
|
9,576
|
10,154
|
9,408
|
10,510
|
10,766
|
12,222
|
11,486
|
11,263
|
12,596
|
12,926
|
12,486
|
12,772
|
13,674
|
|
営業利益
|
-
|
812
|
1,269
|
1,637
|
1,739
|
1,110
|
1,190
|
2,268
|
2,230
|
2,672
|
1,266
|
2,707
|
2,362
|
2,777
|
937
|
2,094
|
1,471
|
1,334
|
1,112
|
1,560
|
2,352
|
2,336
|
2,482
|
4,817
|
5,916
|
5,451
|
6,416
|
7,791
|
9,270
|
9,682
|
8,299
|
7,113
|
5,922
|
7,891
|
3,946
|
7,015
|
7,236
|
5,445
|
4,393
|
6,672
|
7,661
|
|
経常（税引前）利益
|
-
|
855
|
1,077
|
984
|
1,123
|
1,434
|
2,133
|
1,747
|
2,109
|
2,462
|
838
|
1,785
|
3,081
|
2,695
|
499
|
1,789
|
682
|
1,021
|
769
|
563
|
2,262
|
2,934
|
2,468
|
6,508
|
5,985
|
5,695
|
7,806
|
10,204
|
13,350
|
11,727
|
7,167
|
7,628
|
7,589
|
8,049
|
3,271
|
8,217
|
7,253
|
5,046
|
5,042
|
5,864
|
7,059
|
|
法人税等合計
|
-
|
558
|
26
|
500
|
364
|
510
|
510
|
777
|
705
|
843
|
488
|
977
|
944
|
1,027
|
-129
|
543
|
537
|
560
|
256
|
549
|
1,007
|
1,378
|
404
|
1,600
|
1,455
|
1,183
|
1,493
|
2,426
|
3,213
|
2,522
|
-408
|
1,638
|
1,795
|
1,789
|
288
|
1,871
|
2,185
|
840
|
850
|
2,224
|
2,002
|
|
純利益
|
-
|
311
|
648
|
454
|
579
|
925
|
1,347
|
951
|
1,374
|
1,307
|
-930
|
683
|
2,142
|
734
|
-698
|
1,326
|
212
|
439
|
-195
|
-1,081
|
1,269
|
6,439
|
1,946
|
9,143
|
8,471
|
4,505
|
5,794
|
8,005
|
9,963
|
8,889
|
5,965
|
5,514
|
5,800
|
6,771
|
2,550
|
6,349
|
5,069
|
4,210
|
3,672
|
3,639
|
4,564
|
|
一株あたり利益
|
20.08
|
10.11
|
21.04
|
14.74
|
18.82
|
30.03
|
42.09
|
29.85
|
40.33
|
35.39
|
-28.95
|
18.47
|
57.9
|
19.39
|
-18.86
|
35.83
|
5.74
|
11.85
|
-5.26
|
-29.55
|
31.44
|
173.29
|
47.62
|
243.85
|
216.92
|
103.87
|
109.64
|
164.78
|
187.81
|
165.6
|
126.6
|
92.64
|
86.15
|
107.96
|
35.89
|
103.16
|
92.31
|
72.8
|
65.86
|
57.13
|
77.6
|
|
希薄化後一株あたり利益
|
-
|
10.04
|
20.93
|
14.67
|
18.72
|
29.88
|
41.87
|
29.64
|
40.37
|
35.28
|
-28.67
|
18.44
|
57.8
|
19.38
|
-18.83
|
35.81
|
5.72
|
11.84
|
-6.02
|
-
|
-
|
156.78
|
43
|
219.84
|
198.05
|
95.23
|
106.16
|
156.9
|
183.86
|
165.31
|
127.08
|
91.42
|
75.04
|
95.36
|
30.17
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
12
|
-
|
12
|
-
|
12
|
-
|
18
|
-
|
23
|
-
|
27
|
-
|
50
|
-
|
55
|
-
|
50
|
-
|
50
|
-
|
55
|
-
|
86
|
-
|
74
|