|
(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
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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
|
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
|
|
売上高
|
-
|
61,812
|
57,577
|
53,117
|
51,775
|
56,766
|
109,311
|
99,649
|
105,935
|
108,539
|
118,969
|
106,505
|
108,999
|
114,740
|
118,137
|
105,048
|
102,038
|
127,547
|
114,285
|
90,537
|
94,925
|
98,796
|
107,238
|
108,078
|
108,013
|
120,739
|
128,576
|
135,296
|
144,299
|
161,363
|
174,463
|
166,127
|
177,645
|
177,183
|
180,815
|
165,885
|
162,664
|
172,240
|
164,805
|
159,673
|
158,067
|
|
売上原価
|
-
|
47,751
|
44,439
|
40,357
|
39,349
|
43,729
|
83,663
|
76,700
|
81,896
|
83,219
|
91,255
|
82,130
|
83,792
|
87,122
|
90,798
|
80,435
|
78,214
|
96,429
|
86,587
|
69,238
|
72,175
|
75,626
|
82,713
|
83,246
|
83,347
|
94,025
|
101,759
|
108,323
|
111,020
|
123,133
|
134,861
|
123,714
|
131,578
|
129,490
|
137,265
|
123,458
|
120,235
|
134,062
|
127,623
|
120,056
|
121,467
|
|
売上総利益
|
-
|
14,061
|
13,139
|
12,759
|
12,426
|
13,038
|
25,648
|
22,949
|
24,038
|
25,320
|
27,715
|
24,375
|
25,206
|
27,619
|
27,338
|
24,612
|
23,825
|
31,117
|
27,699
|
21,299
|
22,750
|
23,169
|
24,526
|
24,831
|
24,666
|
26,715
|
26,817
|
26,973
|
33,279
|
38,229
|
39,603
|
42,413
|
46,067
|
47,692
|
43,550
|
42,427
|
42,429
|
38,177
|
37,183
|
39,616
|
36,600
|
|
売上総利益率(%)
|
-
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
11,100
|
10,712
|
10,515
|
9,918
|
10,430
|
22,499
|
21,456
|
22,724
|
23,606
|
22,955
|
22,846
|
22,345
|
23,128
|
23,063
|
22,259
|
21,085
|
29,421
|
26,051
|
22,453
|
22,059
|
22,179
|
23,458
|
23,625
|
24,310
|
25,299
|
26,202
|
28,571
|
30,600
|
31,685
|
32,519
|
32,090
|
33,652
|
34,457
|
36,920
|
35,418
|
33,991
|
35,407
|
34,633
|
33,459
|
34,718
|
|
営業利益
|
-
|
2,961
|
2,426
|
2,243
|
2,508
|
2,608
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3,149
|
1,493
|
1,313
|
1,715
|
4,759
|
1,528
|
2,861
|
4,492
|
4,275
|
2,353
|
2,739
|
1,697
|
1,648
|
-1,154
|
692
|
988
|
1,068
|
1,205
|
357
|
1,415
|
615
|
-1,597
|
2,678
|
6,543
|
7,085
|
10,322
|
12,415
|
13,235
|
6,631
|
7,008
|
8,438
|
2,771
|
2,549
|
6,157
|
1,881
|
|
経常(税引前)利益
|
-
|
3,018
|
2,203
|
1,333
|
1,250
|
3,232
|
3,163
|
1,236
|
1,455
|
1,652
|
4,082
|
1,910
|
3,227
|
4,279
|
4,298
|
2,381
|
2,410
|
1,709
|
545
|
-1,377
|
669
|
1,158
|
1,564
|
1,191
|
242
|
1,313
|
494
|
-1,470
|
2,497
|
5,236
|
5,383
|
9,629
|
11,431
|
11,788
|
4,631
|
5,809
|
6,523
|
1,268
|
1,260
|
4,782
|
213
|
|
法人税等合計
|
-
|
1,452
|
1,226
|
618
|
1,064
|
1,025
|
2,241
|
1,293
|
938
|
1,275
|
809
|
732
|
1,207
|
1,770
|
-1,245
|
1,706
|
1,187
|
1,607
|
956
|
-315
|
773
|
-147
|
-720
|
1,074
|
139
|
980
|
-106
|
-386
|
2,330
|
2,072
|
1,356
|
3,161
|
1,525
|
3,366
|
1,025
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3,874
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1,997
|
1,426
|
-38
|
3,053
|
-365
|
|
純利益
|
-
|
1,553
|
788
|
706
|
200
|
2,205
|
736
|
-86
|
636
|
107
|
2,445
|
1,046
|
1,658
|
2,580
|
2,262
|
731
|
1,585
|
984
|
-8,276
|
-1,572
|
-340
|
-559
|
-85
|
-32
|
76
|
331
|
369
|
-1,539
|
188
|
4,232
|
4,032
|
6,618
|
9,969
|
8,033
|
2,931
|
7,786
|
2,199
|
-212
|
-1,070
|
1,771
|
-2,467
|
|
一株あたり利益
|
9.92
|
14.59
|
6.79
|
5.82
|
1.35
|
20.1
|
6.89
|
-1.5
|
5.66
|
0.51
|
22.97
|
9.19
|
14.7
|
23.52
|
19.07
|
5.66
|
14.01
|
8.83
|
-77.74
|
-14.81
|
-3.62
|
-5.57
|
-1.19
|
-0.34
|
0.59
|
3
|
3.48
|
-14.44
|
1.76
|
39.69
|
37.8
|
61.96
|
93.37
|
75.28
|
27.47
|
73
|
20.54
|
-2.24
|
-10.04
|
16.53
|
-23.19
|
|
希薄化後一株あたり利益
|
-
|
14.56
|
6.75
|
5.8
|
1.35
|
20.03
|
6.87
|
-
|
-
|
0.51
|
22.89
|
9.16
|
14.65
|
23.44
|
19.01
|
5.64
|
13.96
|
8.79
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2.99
|
3.46
|
-
|
-
|
-
|
37.7
|
61.76
|
93.05
|
75.03
|
27.45
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
13
|
-
|
-
|
-
|
8
|
-
|
-
|
-
|
8
|
-
|
-
|
-
|
9
|
-
|
-
|
-
|
20
|
-
|
-
|
-
|
24
|
-
|
-
|