|
（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
|
4Q19
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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
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4Q22
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1Q23
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2Q23
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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
|
-
|
43,700
|
51,793
|
48,175
|
40,903
|
41,737
|
55,814
|
51,801
|
51,664
|
54,063
|
54,591
|
54,653
|
52,539
|
60,348
|
53,121
|
54,026
|
51,174
|
49,383
|
50,709
|
38,858
|
28,336
|
38,204
|
48,327
|
40,537
|
34,984
|
35,287
|
49,252
|
42,287
|
45,249
|
49,752
|
47,556
|
51,203
|
47,696
|
52,547
|
46,371
|
48,823
|
46,465
|
43,125
|
51,470
|
45,685
|
46,579
|
|
売上原価
|
-
|
38,993
|
45,485
|
42,111
|
36,374
|
36,914
|
49,366
|
45,203
|
45,526
|
47,472
|
48,176
|
47,932
|
45,674
|
52,074
|
46,259
|
47,684
|
47,048
|
44,155
|
44,320
|
35,506
|
26,606
|
33,886
|
40,463
|
33,401
|
30,096
|
29,716
|
41,054
|
36,233
|
39,014
|
41,984
|
39,901
|
44,054
|
40,818
|
44,142
|
40,361
|
41,780
|
40,515
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37,231
|
44,599
|
39,075
|
39,867
|
|
売上総利益
|
-
|
4,706
|
6,309
|
6,064
|
4,529
|
4,823
|
6,448
|
6,597
|
6,138
|
6,592
|
6,415
|
6,720
|
6,866
|
8,274
|
6,861
|
6,342
|
4,125
|
5,229
|
6,389
|
3,351
|
1,730
|
4,319
|
7,863
|
7,136
|
4,887
|
5,571
|
8,199
|
6,053
|
6,236
|
7,768
|
7,654
|
7,148
|
6,879
|
8,405
|
6,009
|
7,043
|
5,950
|
5,893
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6,872
|
6,609
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6,712
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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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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
営業費用
|
-
|
2,827
|
3,144
|
3,386
|
2,901
|
2,972
|
3,966
|
3,401
|
3,386
|
3,773
|
3,682
|
3,766
|
3,562
|
3,927
|
3,666
|
3,737
|
3,711
|
3,531
|
3,646
|
3,644
|
2,719
|
2,740
|
3,396
|
3,417
|
3,135
|
3,044
|
3,773
|
3,605
|
3,667
|
3,780
|
3,549
|
3,823
|
3,848
|
3,937
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4,025
|
3,975
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3,923
|
3,786
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4,428
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3,888
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3,896
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|
営業利益
|
-
|
1,879
|
3,165
|
2,677
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1,629
|
1,850
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2,483
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3,196
|
2,752
|
2,819
|
2,732
|
2,953
|
3,304
|
4,347
|
3,196
|
2,604
|
415
|
1,697
|
2,743
|
-293
|
-988
|
1,577
|
4,468
|
3,718
|
1,753
|
2,526
|
4,427
|
2,448
|
2,568
|
3,988
|
4,106
|
3,325
|
3,031
|
4,467
|
1,984
|
3,067
|
2,028
|
2,107
|
2,444
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2,721
|
2,816
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|
経常（税引前）利益
|
-
|
1,564
|
2,901
|
2,094
|
1,254
|
2,184
|
2,569
|
3,155
|
2,806
|
2,923
|
2,553
|
2,988
|
3,328
|
4,281
|
3,064
|
2,569
|
400
|
1,838
|
2,532
|
-271
|
-949
|
1,609
|
4,624
|
3,769
|
1,646
|
2,485
|
4,773
|
2,935
|
2,769
|
3,938
|
4,072
|
3,689
|
3,168
|
4,556
|
2,048
|
3,406
|
2,057
|
2,330
|
2,486
|
2,751
|
2,951
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|
法人税等合計
|
-
|
600
|
469
|
662
|
481
|
644
|
339
|
801
|
697
|
815
|
1,188
|
785
|
963
|
1,029
|
549
|
626
|
339
|
613
|
270
|
64
|
-159
|
511
|
737
|
558
|
332
|
678
|
757
|
637
|
897
|
1,005
|
812
|
1,071
|
790
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1,303
|
456
|
624
|
638
|
1,046
|
513
|
555
|
749
|
|
純利益
|
-
|
721
|
2,402
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1,465
|
873
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1,493
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2,227
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2,342
|
2,042
|
2,081
|
1,160
|
2,194
|
2,158
|
3,221
|
2,391
|
1,942
|
290
|
1,213
|
2,044
|
-340
|
-1,904
|
990
|
3,190
|
3,206
|
1,293
|
1,095
|
3,827
|
2,300
|
2,610
|
1,109
|
2,637
|
3,113
|
2,393
|
3,263
|
1,755
|
2,833
|
1,251
|
1,368
|
1,956
|
1,961
|
2,080
|
|
一株あたり利益
|
12.71
|
6.63
|
19.98
|
11.4
|
7.26
|
13.12
|
16.69
|
17.94
|
15.01
|
15.38
|
5.45
|
16.59
|
17.37
|
20.45
|
14.68
|
12.76
|
0.68
|
6.28
|
14.44
|
-6.28
|
-17.56
|
8.15
|
29.43
|
22.06
|
8.44
|
6.88
|
28.72
|
15.53
|
22.29
|
2.2
|
25.49
|
23.29
|
20.07
|
22.95
|
13.14
|
22.03
|
11.99
|
10.53
|
16.44
|
13.73
|
17.73
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一株あたり配当金
|
-
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-
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-
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-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
6.5
|
-
|
6.5
|
-
|
0
|
-
|
7.5
|
-
|
9.5
|
-
|
10.5
|
-
|
10.5
|
-
|
10.5
|
-
|
13
|
-
|
13
|
-
|
13
|
-
|
19
|
-
|
16
|