|
（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
|
3Q17
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4Q17
|
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
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
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1Q23
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2Q23
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3Q23
|
4Q23
|
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
|
-
|
27,852
|
36,320
|
25,046
|
29,026
|
27,977
|
39,698
|
26,770
|
32,085
|
29,353
|
40,675
|
27,103
|
30,959
|
32,094
|
39,619
|
28,595
|
38,534
|
28,216
|
38,048
|
27,297
|
33,373
|
36,082
|
50,004
|
27,587
|
34,105
|
31,376
|
39,030
|
27,690
|
34,938
|
30,853
|
41,167
|
29,180
|
37,361
|
32,717
|
41,065
|
30,341
|
33,973
|
35,081
|
39,612
|
30,376
|
34,431
|
|
売上原価
|
-
|
16,242
|
22,996
|
13,618
|
16,931
|
16,242
|
24,858
|
14,599
|
19,067
|
17,271
|
26,165
|
15,034
|
18,082
|
19,657
|
24,925
|
16,269
|
23,976
|
16,210
|
22,762
|
14,989
|
19,039
|
21,316
|
29,317
|
13,244
|
17,294
|
15,214
|
18,766
|
12,828
|
16,880
|
14,728
|
19,808
|
12,811
|
16,722
|
15,799
|
20,543
|
14,236
|
16,297
|
16,596
|
18,061
|
13,553
|
15,777
|
|
売上総利益
|
-
|
11,610
|
13,323
|
11,427
|
12,095
|
11,736
|
14,839
|
12,170
|
13,019
|
12,082
|
14,510
|
12,069
|
12,877
|
12,436
|
14,695
|
12,326
|
14,558
|
12,006
|
15,285
|
12,308
|
14,333
|
14,766
|
20,687
|
14,343
|
16,810
|
16,162
|
20,264
|
14,861
|
18,058
|
16,125
|
21,359
|
16,368
|
20,639
|
16,919
|
20,521
|
16,105
|
17,675
|
18,486
|
21,550
|
16,823
|
18,653
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
9,292
|
9,555
|
9,221
|
9,012
|
8,901
|
10,901
|
9,552
|
9,605
|
9,679
|
10,610
|
9,664
|
9,847
|
9,669
|
10,252
|
9,730
|
9,995
|
10,002
|
11,165
|
9,970
|
9,693
|
10,072
|
12,548
|
10,147
|
10,626
|
10,679
|
13,418
|
10,828
|
11,021
|
11,117
|
13,343
|
11,266
|
11,789
|
11,584
|
13,302
|
11,589
|
11,536
|
11,749
|
13,068
|
12,643
|
12,170
|
|
営業利益
|
-
|
2,318
|
3,768
|
2,205
|
3,084
|
2,835
|
3,938
|
2,618
|
3,413
|
2,403
|
3,900
|
2,404
|
3,030
|
2,767
|
4,444
|
2,595
|
4,564
|
2,003
|
4,121
|
2,337
|
4,641
|
4,694
|
8,139
|
4,195
|
6,185
|
5,483
|
6,845
|
4,033
|
7,037
|
5,007
|
8,016
|
5,101
|
8,850
|
5,335
|
7,220
|
4,515
|
6,139
|
6,738
|
8,482
|
4,179
|
6,484
|
|
経常（税引前）利益
|
-
|
2,291
|
3,747
|
1,998
|
2,908
|
3,392
|
3,903
|
2,725
|
3,460
|
2,631
|
3,897
|
2,786
|
3,155
|
2,817
|
4,530
|
2,622
|
4,620
|
2,119
|
4,286
|
2,431
|
4,726
|
4,806
|
8,301
|
4,317
|
6,333
|
5,670
|
7,102
|
4,414
|
7,248
|
5,104
|
8,315
|
5,227
|
8,872
|
5,504
|
7,387
|
4,647
|
6,615
|
6,728
|
8,643
|
4,363
|
6,563
|
|
法人税等合計
|
-
|
970
|
1,224
|
707
|
322
|
957
|
1,310
|
1,010
|
1,036
|
801
|
1,148
|
993
|
967
|
978
|
693
|
834
|
1,396
|
724
|
1,589
|
742
|
1,524
|
1,508
|
-822
|
1,576
|
1,910
|
1,748
|
2,274
|
1,576
|
2,097
|
1,598
|
-665
|
1,857
|
2,612
|
1,653
|
2,171
|
1,696
|
2,007
|
2,090
|
2,728
|
1,540
|
1,860
|
|
純利益
|
-
|
1,356
|
2,521
|
1,229
|
3,447
|
2,263
|
1,837
|
2,157
|
2,911
|
1,770
|
2,482
|
1,792
|
2,601
|
1,849
|
3,335
|
1,853
|
3,532
|
1,439
|
2,785
|
1,749
|
3,715
|
3,536
|
5,716
|
2,771
|
4,722
|
4,086
|
4,637
|
2,851
|
5,268
|
3,487
|
5,672
|
3,495
|
6,315
|
3,826
|
5,057
|
3,031
|
4,675
|
4,668
|
6,231
|
2,829
|
4,749
|
|
一株あたり利益
|
165.6
|
90.45
|
167.44
|
80.03
|
226.54
|
149.11
|
120.75
|
141.8
|
191.29
|
116.3
|
163.1
|
117.82
|
170.91
|
121.49
|
219.14
|
121.82
|
232.08
|
94.85
|
184
|
115.69
|
245.76
|
233.86
|
-108.64
|
183.31
|
312.3
|
270.16
|
-229.58
|
188.54
|
348.31
|
115.28
|
187.54
|
115.54
|
208.78
|
126.46
|
171.67
|
105.15
|
162.19
|
161.91
|
216.16
|
100.87
|
172.6
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
75
|
-
|
105
|
-
|
75
|
-
|
200
|
-
|
100
|
-
|
205
|
-
|
140
|
-
|
100
|
-
|
80
|
-
|
105
|
-
|
85
|
-
|
110
|
-
|
90
|