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(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
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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
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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
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|
売上高
|
-
|
18,265
|
21,154
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20,136
|
19,178
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19,169
|
26,590
|
24,812
|
26,274
|
27,244
|
28,319
|
26,686
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27,136
|
28,351
|
25,545
|
25,482
|
25,219
|
24,069
|
25,389
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18,870
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17,479
|
22,811
|
25,560
|
24,995
|
25,320
|
25,758
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27,951
|
27,569
|
29,375
|
30,652
|
27,884
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29,979
|
33,404
|
33,614
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31,741
|
33,215
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35,217
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31,009
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36,862
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33,516
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34,080
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|
売上原価
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-
|
12,807
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15,082
|
14,296
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14,242
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13,938
|
20,505
|
18,717
|
19,489
|
19,770
|
20,874
|
19,883
|
20,225
|
20,933
|
19,221
|
19,007
|
18,668
|
17,602
|
19,425
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15,290
|
14,738
|
17,204
|
17,968
|
18,274
|
18,594
|
19,053
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21,345
|
21,301
|
23,243
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23,633
|
21,135
|
23,161
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25,752
|
25,500
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23,020
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25,289
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26,823
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23,044
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27,384
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25,111
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25,703
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|
売上総利益
|
-
|
5,459
|
6,072
|
5,839
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4,936
|
5,231
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6,085
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6,095
|
6,785
|
7,475
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7,444
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6,803
|
6,911
|
7,418
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6,989
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6,474
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6,552
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6,467
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5,963
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3,580
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2,741
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5,607
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7,592
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6,721
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6,726
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6,705
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6,606
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6,268
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6,132
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7,019
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6,748
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6,818
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7,651
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8,115
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8,720
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7,926
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8,394
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7,965
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9,477
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8,405
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8,377
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売上総利益率(%)
|
-
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|
|
|
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|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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営業費用
|
-
|
3,854
|
4,090
|
3,988
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3,893
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4,172
|
4,935
|
5,147
|
5,570
|
5,073
|
5,498
|
5,148
|
5,036
|
5,359
|
5,315
|
5,330
|
5,361
|
5,071
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5,525
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4,634
|
4,242
|
4,660
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4,669
|
5,321
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5,448
|
5,303
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5,643
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5,710
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6,025
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5,857
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5,750
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5,923
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6,336
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6,279
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6,681
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6,536
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7,075
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6,078
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6,982
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6,573
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6,317
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|
営業利益
|
-
|
1,604
|
1,982
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1,851
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1,043
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1,059
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1,150
|
948
|
1,214
|
2,401
|
1,946
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1,654
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1,875
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2,060
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1,355
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1,144
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1,191
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1,395
|
438
|
-1,054
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-1,501
|
947
|
2,923
|
1,399
|
1,278
|
1,402
|
963
|
557
|
107
|
1,162
|
998
|
894
|
1,316
|
1,836
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2,038
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1,389
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1,319
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1,887
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2,496
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1,832
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2,059
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経常(税引前)利益
|
-
|
1,114
|
1,919
|
1,704
|
905
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1,316
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1,501
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1,081
|
1,138
|
2,520
|
1,968
|
1,589
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1,952
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1,977
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1,458
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1,075
|
1,105
|
1,302
|
178
|
-1,403
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-1,472
|
811
|
2,938
|
1,403
|
1,199
|
1,348
|
886
|
651
|
290
|
1,079
|
889
|
849
|
1,363
|
1,509
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2,104
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1,352
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1,268
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1,799
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2,401
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1,467
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1,848
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法人税等合計
|
-
|
443
|
589
|
510
|
306
|
484
|
-674
|
488
|
519
|
735
|
695
|
409
|
680
|
675
|
806
|
471
|
520
|
546
|
1,253
|
-105
|
23
|
467
|
463
|
484
|
584
|
512
|
304
|
480
|
748
|
803
|
403
|
476
|
736
|
984
|
393
|
707
|
979
|
689
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813
|
694
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793
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純利益
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-
|
671
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1,532
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1,393
|
598
|
831
|
-275
|
593
|
482
|
1,779
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1,272
|
1,180
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1,272
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1,301
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1,135
|
604
|
584
|
757
|
1,188
|
-1,110
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-1,398
|
342
|
2,858
|
918
|
615
|
836
|
125
|
170
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-2,419
|
280
|
430
|
373
|
627
|
525
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1,922
|
644
|
289
|
1,110
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1,588
|
772
|
1,358
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|
一株あたり利益
|
25.72
|
15.06
|
26.61
|
32.58
|
12.45
|
17.22
|
-6.71
|
10.35
|
7.77
|
39.44
|
24.85
|
25.44
|
26.02
|
23.26
|
19.25
|
10.48
|
9
|
13.29
|
25.46
|
-24.93
|
-30.18
|
5.75
|
51.56
|
15.61
|
9.92
|
16.13
|
-0.98
|
1.35
|
-54.12
|
2.12
|
3.6
|
3.6
|
9.45
|
6.7
|
34.74
|
9.91
|
1.29
|
20
|
26.5
|
12.6
|
23.23
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
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-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
-
|
15
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|
15
|
-
|
10
|
-
|
2
|
-
|
2
|
-
|
13
|
-
|
7
|
-
|
11
|
-
|
12
|