|
（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
|
4Q18
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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
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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
|
-
|
45,935
|
44,570
|
39,989
|
42,531
|
42,469
|
47,851
|
41,720
|
43,492
|
44,585
|
43,700
|
39,951
|
42,652
|
39,791
|
42,744
|
38,907
|
43,098
|
38,058
|
38,946
|
23,686
|
28,335
|
30,410
|
36,127
|
34,981
|
36,613
|
38,120
|
39,107
|
39,728
|
48,227
|
40,407
|
46,663
|
39,281
|
45,722
|
47,507
|
46,910
|
37,539
|
48,104
|
42,456
|
49,517
|
38,356
|
43,069
|
|
売上原価
|
-
|
28,274
|
28,077
|
25,591
|
27,620
|
27,834
|
31,338
|
26,140
|
28,056
|
28,683
|
28,471
|
25,060
|
27,256
|
25,765
|
28,530
|
24,711
|
28,547
|
25,305
|
27,017
|
14,986
|
18,827
|
20,181
|
24,725
|
22,733
|
22,989
|
23,377
|
25,693
|
24,252
|
30,705
|
25,350
|
31,502
|
24,792
|
29,752
|
29,469
|
30,491
|
23,574
|
31,102
|
26,467
|
34,257
|
24,346
|
27,452
|
|
売上総利益
|
-
|
17,661
|
16,493
|
14,398
|
14,911
|
14,634
|
16,513
|
15,580
|
15,436
|
15,902
|
15,228
|
14,890
|
15,396
|
14,026
|
14,214
|
14,196
|
14,551
|
12,752
|
11,929
|
8,700
|
9,508
|
10,228
|
11,403
|
12,247
|
13,625
|
14,743
|
13,414
|
15,475
|
17,522
|
15,058
|
15,160
|
14,488
|
15,970
|
18,038
|
16,420
|
13,965
|
17,001
|
15,989
|
15,260
|
14,010
|
15,617
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|
売上総利益率（％）
|
-
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
13,688
|
13,876
|
13,419
|
12,750
|
12,041
|
13,644
|
12,766
|
12,609
|
12,957
|
13,663
|
12,350
|
12,579
|
12,470
|
12,609
|
12,044
|
11,839
|
11,266
|
11,620
|
9,442
|
9,834
|
9,569
|
10,229
|
9,673
|
9,633
|
10,501
|
11,153
|
10,998
|
11,888
|
11,641
|
12,826
|
12,433
|
13,056
|
12,800
|
13,650
|
13,622
|
13,074
|
12,864
|
13,829
|
13,041
|
12,571
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|
営業利益
|
-
|
3,972
|
2,618
|
979
|
2,160
|
2,594
|
2,869
|
2,813
|
2,828
|
2,945
|
1,565
|
2,540
|
2,816
|
1,556
|
1,605
|
2,152
|
2,711
|
1,486
|
310
|
-742
|
-326
|
659
|
1,173
|
2,574
|
3,992
|
4,241
|
2,261
|
4,477
|
5,634
|
3,416
|
2,334
|
2,055
|
2,914
|
5,237
|
2,770
|
342
|
3,928
|
3,125
|
1,430
|
968
|
3,046
|
|
経常（税引前）利益
|
-
|
5,509
|
1,552
|
431
|
2,651
|
4,987
|
2,932
|
3,937
|
3,089
|
3,794
|
1,230
|
3,957
|
3,283
|
2,254
|
1,945
|
2,980
|
2,890
|
2,544
|
324
|
325
|
78
|
1,291
|
1,713
|
3,308
|
4,374
|
4,880
|
2,633
|
6,293
|
7,349
|
4,397
|
2,105
|
2,825
|
3,463
|
6,327
|
3,473
|
1,459
|
3,986
|
5,016
|
1,990
|
1,606
|
3,426
|
|
法人税等合計
|
-
|
1,331
|
-961
|
326
|
1,055
|
1,817
|
187
|
3,604
|
629
|
4,439
|
1,976
|
1,023
|
1,103
|
1,401
|
5,602
|
911
|
1,028
|
2,043
|
65
|
764
|
75
|
-103
|
-737
|
837
|
1,115
|
1,133
|
58
|
2,599
|
1,882
|
1,555
|
490
|
1,305
|
915
|
1,837
|
841
|
1,089
|
1,397
|
1,490
|
3,234
|
398
|
1,514
|
|
純利益
|
-
|
4,137
|
1,545
|
159
|
1,692
|
4,236
|
955
|
6,556
|
1,740
|
208
|
2,497
|
2,257
|
1,252
|
2,178
|
5,586
|
1,253
|
1,772
|
5,796
|
146
|
-1,055
|
-916
|
924
|
371
|
3,378
|
3,138
|
3,684
|
2,419
|
3,858
|
5,655
|
2,566
|
1,621
|
1,794
|
2,465
|
4,433
|
2,094
|
297
|
2,007
|
3,444
|
1,051
|
-2,827
|
3,068
|
|
一株あたり利益
|
21.98
|
31.71
|
12.02
|
1.24
|
13.24
|
33.15
|
7.48
|
51.32
|
13.62
|
1.63
|
19.55
|
17.67
|
9.79
|
16.97
|
44.42
|
10.02
|
14.43
|
47.87
|
1.54
|
-8.76
|
-7.6
|
7.66
|
2.99
|
28.02
|
25.94
|
30.52
|
20.06
|
32.18
|
47.87
|
21.8
|
13.88
|
15.36
|
21.65
|
40.72
|
20.38
|
2.92
|
20.03
|
35.27
|
12.05
|
-32.06
|
34.83
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
26
|
-
|
-
|
-
|
50
|
-
|
-
|
-
|
50
|
-
|
-
|
-
|
50
|
-
|
-
|
-
|
70
|
-
|
-
|