|
（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
|
1Q18
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2Q18
|
3Q18
|
4Q18
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1Q19
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2Q19
|
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
|
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
|
-
|
24,589
|
29,785
|
22,844
|
27,431
|
24,878
|
31,592
|
23,044
|
30,614
|
27,458
|
31,574
|
24,084
|
28,718
|
27,444
|
34,055
|
25,536
|
32,285
|
26,814
|
35,538
|
24,104
|
28,664
|
28,509
|
35,893
|
25,860
|
31,634
|
27,335
|
32,081
|
23,495
|
28,214
|
26,808
|
34,572
|
26,091
|
33,479
|
30,741
|
37,715
|
28,626
|
35,381
|
32,635
|
43,807
|
33,457
|
40,723
|
|
売上原価
|
-
|
19,385
|
23,285
|
18,321
|
21,254
|
19,447
|
24,231
|
18,219
|
24,172
|
21,957
|
25,101
|
19,483
|
22,916
|
22,429
|
27,162
|
21,133
|
25,755
|
21,847
|
28,493
|
19,751
|
23,025
|
22,882
|
28,350
|
20,811
|
25,796
|
22,659
|
26,475
|
19,951
|
24,153
|
23,253
|
29,724
|
22,329
|
28,127
|
25,980
|
30,888
|
23,685
|
29,614
|
26,882
|
35,516
|
27,643
|
32,821
|
|
売上総利益
|
-
|
5,204
|
6,499
|
4,522
|
6,177
|
5,431
|
7,362
|
4,825
|
6,442
|
5,501
|
6,473
|
4,600
|
5,803
|
5,015
|
6,892
|
4,402
|
6,531
|
4,967
|
7,045
|
4,353
|
5,638
|
5,628
|
7,542
|
5,049
|
5,838
|
4,675
|
5,606
|
3,543
|
4,062
|
3,554
|
4,848
|
3,762
|
5,351
|
4,761
|
6,828
|
4,940
|
5,768
|
5,752
|
8,292
|
5,813
|
7,902
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|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
2,760
|
3,119
|
2,938
|
3,152
|
2,905
|
3,350
|
3,170
|
3,310
|
3,133
|
3,382
|
3,369
|
3,522
|
3,368
|
3,496
|
3,456
|
3,736
|
3,395
|
3,865
|
3,287
|
3,489
|
3,431
|
3,874
|
3,359
|
3,450
|
3,537
|
3,848
|
3,594
|
3,630
|
3,727
|
4,064
|
3,849
|
3,953
|
3,911
|
4,164
|
4,008
|
3,959
|
4,700
|
5,429
|
4,846
|
5,168
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|
営業利益
|
-
|
2,444
|
3,379
|
1,583
|
3,026
|
2,525
|
4,012
|
1,655
|
3,131
|
2,368
|
3,091
|
1,230
|
2,281
|
1,647
|
3,396
|
946
|
2,794
|
1,572
|
3,181
|
1,065
|
2,150
|
2,197
|
3,668
|
1,689
|
2,388
|
1,139
|
1,758
|
-50
|
431
|
-174
|
784
|
-87
|
1,398
|
850
|
2,664
|
931
|
1,809
|
1,052
|
2,864
|
966
|
2,735
|
|
経常（税引前）利益
|
-
|
2,326
|
2,718
|
1,566
|
2,712
|
2,945
|
3,736
|
1,869
|
3,126
|
2,470
|
2,865
|
1,540
|
2,246
|
1,610
|
3,421
|
1,059
|
2,793
|
1,669
|
3,154
|
1,032
|
2,092
|
2,296
|
3,833
|
1,817
|
2,414
|
1,346
|
1,990
|
355
|
533
|
-543
|
842
|
419
|
1,439
|
828
|
2,931
|
1,292
|
1,380
|
1,502
|
2,716
|
1,087
|
2,601
|
|
法人税等合計
|
-
|
870
|
964
|
-66
|
917
|
963
|
990
|
605
|
768
|
842
|
825
|
512
|
803
|
579
|
1,200
|
232
|
895
|
647
|
956
|
-254
|
740
|
770
|
1,151
|
618
|
796
|
451
|
4,540
|
150
|
203
|
50
|
1,178
|
155
|
473
|
275
|
799
|
449
|
1,018
|
674
|
743
|
528
|
1,579
|
|
純利益
|
-
|
1,435
|
1,713
|
1,633
|
1,765
|
2,028
|
2,704
|
1,395
|
2,119
|
1,687
|
1,989
|
1,080
|
1,498
|
1,053
|
2,653
|
846
|
1,855
|
1,181
|
2,191
|
1,276
|
1,504
|
1,477
|
2,517
|
1,185
|
1,577
|
864
|
10,649
|
200
|
557
|
-125
|
3,037
|
247
|
882
|
417
|
2,080
|
833
|
2,259
|
817
|
1,961
|
-4,983
|
3,513
|
|
一株あたり利益
|
44.82
|
36.1
|
43.11
|
41.12
|
44.43
|
51.04
|
68.07
|
35.13
|
53.33
|
42.45
|
50.07
|
27.19
|
37.71
|
26.52
|
66.78
|
21.31
|
46.69
|
29.74
|
55.13
|
32.12
|
37.88
|
37.16
|
63.33
|
29.82
|
39.58
|
21.67
|
267.28
|
4.73
|
13.5
|
-3.56
|
76.24
|
5.76
|
22.04
|
10.2
|
53.49
|
21.4
|
58.64
|
21.28
|
50.42
|
-129.73
|
91.09
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
-
|
20
|
-
|
18
|
-
|
24
|
-
|
22
|
-
|
32
|
-
|
27
|
-
|
27
|
-
|
29
|
-
|
58
|
-
|
75
|
-
|
83
|
-
|
70
|