|
（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
|
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
|
-
|
49,040
|
60,026
|
43,519
|
48,896
|
48,456
|
60,333
|
44,284
|
51,697
|
49,799
|
61,555
|
46,132
|
52,425
|
56,041
|
62,699
|
48,869
|
59,229
|
53,924
|
65,209
|
44,806
|
48,977
|
53,304
|
62,139
|
46,487
|
53,777
|
54,314
|
62,245
|
47,262
|
56,739
|
56,545
|
64,629
|
52,399
|
64,065
|
61,163
|
79,433
|
57,423
|
66,642
|
63,177
|
79,199
|
57,665
|
65,298
|
|
売上原価
|
-
|
40,928
|
50,363
|
36,974
|
40,691
|
39,044
|
49,937
|
36,804
|
43,330
|
41,655
|
53,149
|
39,547
|
44,609
|
46,768
|
53,785
|
41,399
|
50,041
|
46,069
|
54,218
|
38,323
|
41,291
|
44,580
|
51,470
|
39,554
|
45,224
|
45,079
|
51,852
|
40,318
|
48,232
|
46,947
|
53,748
|
45,161
|
53,801
|
51,647
|
65,624
|
48,531
|
56,055
|
52,627
|
64,475
|
48,724
|
54,631
|
|
売上総利益
|
-
|
8,113
|
9,663
|
6,544
|
8,206
|
9,412
|
10,396
|
7,480
|
8,367
|
8,144
|
8,405
|
6,584
|
7,817
|
9,273
|
8,913
|
7,469
|
9,189
|
7,854
|
10,992
|
6,482
|
7,686
|
8,725
|
10,668
|
6,932
|
8,553
|
9,235
|
10,394
|
6,944
|
8,507
|
9,597
|
10,881
|
7,238
|
10,263
|
9,516
|
13,810
|
8,891
|
10,588
|
10,550
|
14,724
|
8,941
|
10,666
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|
売上総利益率（％）
|
-
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
5,602
|
6,350
|
4,884
|
4,962
|
5,417
|
6,227
|
5,114
|
5,162
|
5,594
|
5,931
|
5,257
|
5,095
|
5,615
|
5,912
|
5,270
|
5,288
|
5,881
|
6,229
|
5,159
|
5,202
|
5,935
|
6,786
|
5,532
|
5,514
|
6,548
|
6,950
|
6,151
|
6,094
|
6,799
|
7,591
|
6,600
|
6,470
|
7,647
|
8,345
|
7,049
|
6,707
|
7,954
|
9,073
|
7,514
|
7,516
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|
営業利益
|
-
|
2,510
|
3,313
|
1,660
|
3,243
|
3,996
|
4,168
|
2,365
|
3,205
|
2,551
|
2,473
|
1,327
|
2,721
|
3,658
|
3,002
|
2,198
|
3,901
|
1,973
|
4,764
|
1,322
|
2,485
|
2,789
|
3,883
|
1,400
|
3,038
|
2,687
|
3,444
|
792
|
2,414
|
2,797
|
3,290
|
637
|
3,794
|
1,869
|
5,465
|
1,842
|
3,881
|
2,596
|
5,651
|
1,426
|
3,151
|
|
経常（税引前）利益
|
-
|
2,675
|
3,496
|
1,509
|
3,166
|
4,373
|
4,196
|
2,416
|
3,286
|
2,801
|
2,249
|
1,524
|
2,766
|
3,747
|
2,400
|
2,125
|
3,701
|
2,099
|
4,450
|
1,519
|
2,305
|
2,972
|
4,386
|
1,544
|
3,154
|
3,180
|
3,943
|
1,450
|
2,718
|
2,556
|
3,178
|
1,218
|
3,640
|
1,242
|
6,006
|
2,561
|
3,009
|
2,878
|
5,088
|
1,500
|
2,500
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|
法人税等合計
|
-
|
1,022
|
847
|
614
|
1,067
|
1,399
|
1,113
|
786
|
1,104
|
911
|
586
|
763
|
834
|
1,106
|
654
|
752
|
1,153
|
673
|
1,166
|
254
|
812
|
886
|
1,466
|
516
|
1,126
|
993
|
1,839
|
792
|
240
|
791
|
618
|
453
|
1,205
|
535
|
1,765
|
890
|
1,127
|
1,182
|
916
|
553
|
1,081
|
|
純利益
|
-
|
1,631
|
2,515
|
951
|
1,991
|
2,927
|
3,086
|
1,631
|
2,120
|
1,771
|
1,577
|
1,587
|
1,680
|
2,318
|
1,455
|
1,203
|
2,519
|
1,381
|
2,420
|
656
|
1,537
|
1,686
|
1,735
|
924
|
2,502
|
2,153
|
1,509
|
680
|
2,618
|
1,801
|
2,806
|
755
|
2,487
|
699
|
3,775
|
1,656
|
1,864
|
1,753
|
4,025
|
919
|
1,894
|
|
一株あたり利益
|
32.37
|
16.36
|
25.23
|
9.75
|
20.84
|
30.66
|
32.23
|
17.05
|
22.15
|
18.52
|
16.52
|
16.47
|
17.65
|
24.9
|
17.5
|
18.46
|
37.84
|
20.61
|
36.21
|
9
|
23.05
|
25.65
|
25.77
|
13.28
|
37.83
|
30.93
|
22.91
|
7.78
|
35.81
|
24.82
|
42.58
|
9.82
|
35.29
|
10.15
|
55.12
|
22.87
|
25.29
|
26.52
|
60.93
|
13.69
|
28.51
|
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一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
66
|
-
|
21
|
-
|
19
|
-
|
19
|
-
|
19
|
-
|
23
|
-
|
21
|
-
|
24
|
-
|
22.5
|
-
|
24.5
|
-
|
25
|
-
|
27
|
-
|
27
|