|
（単位：百万円）
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
-
|
52,468
|
53,841
|
50,699
|
52,007
|
47,967
|
53,096
|
53,354
|
51,918
|
52,887
|
54,365
|
51,477
|
52,906
|
52,947
|
56,164
|
52,412
|
51,815
|
48,516
|
52,746
|
38,277
|
37,869
|
50,814
|
54,467
|
49,197
|
48,449
|
44,984
|
51,121
|
50,250
|
56,039
|
66,098
|
68,419
|
69,131
|
78,618
|
85,676
|
80,911
|
83,187
|
83,216
|
86,742
|
84,114
|
79,923
|
83,173
|
|
売上原価
|
-
|
46,004
|
47,211
|
44,981
|
45,841
|
42,255
|
46,695
|
46,946
|
45,823
|
46,150
|
47,631
|
44,937
|
46,190
|
46,654
|
50,124
|
45,419
|
46,198
|
43,056
|
46,451
|
36,072
|
35,096
|
43,564
|
46,232
|
41,685
|
43,356
|
39,373
|
44,410
|
43,804
|
48,430
|
57,236
|
58,581
|
60,280
|
67,710
|
73,539
|
71,588
|
71,704
|
71,130
|
73,633
|
71,819
|
70,269
|
72,099
|
|
売上総利益
|
-
|
6,464
|
6,631
|
5,717
|
6,166
|
5,713
|
6,400
|
6,407
|
6,095
|
6,737
|
6,735
|
6,539
|
6,716
|
6,293
|
6,040
|
6,992
|
5,617
|
5,460
|
6,296
|
2,204
|
2,773
|
7,250
|
8,235
|
7,511
|
5,093
|
5,611
|
6,712
|
6,445
|
7,609
|
8,862
|
9,838
|
8,850
|
10,908
|
12,137
|
9,323
|
11,483
|
12,085
|
13,110
|
12,294
|
9,653
|
11,074
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
14.52
|
15.11
|
14.62
|
12.08
|
13.31
|
|
営業費用
|
-
|
3,662
|
4,994
|
3,813
|
4,286
|
3,566
|
4,171
|
3,966
|
3,752
|
4,187
|
4,648
|
4,066
|
4,351
|
4,090
|
4,854
|
4,942
|
3,828
|
4,003
|
4,366
|
3,828
|
3,255
|
3,888
|
4,535
|
4,135
|
3,365
|
3,408
|
4,209
|
3,955
|
4,629
|
4,945
|
5,593
|
4,919
|
6,325
|
5,990
|
8,486
|
5,687
|
6,924
|
7,467
|
10,555
|
6,129
|
5,200
|
|
営業利益
|
-
|
2,801
|
1,637
|
1,904
|
1,880
|
2,146
|
2,229
|
2,441
|
2,343
|
2,550
|
2,087
|
2,473
|
2,365
|
2,203
|
1,186
|
2,050
|
1,789
|
1,457
|
1,930
|
-1,624
|
-481
|
3,360
|
3,701
|
3,375
|
1,729
|
2,202
|
2,503
|
2,490
|
2,979
|
3,917
|
4,246
|
3,931
|
4,583
|
6,147
|
837
|
5,796
|
5,161
|
5,642
|
1,739
|
3,523
|
5,874
|
|
経常（税引前）利益
|
-
|
2,680
|
1,344
|
1,381
|
1,337
|
2,399
|
2,290
|
2,743
|
2,655
|
2,769
|
1,603
|
2,780
|
2,300
|
2,204
|
897
|
2,113
|
1,712
|
1,444
|
1,597
|
-2,316
|
-163
|
3,421
|
4,044
|
3,644
|
1,808
|
2,217
|
2,586
|
3,220
|
3,177
|
4,063
|
3,623
|
4,857
|
5,032
|
6,070
|
1,242
|
6,938
|
4,347
|
5,812
|
2,195
|
3,384
|
6,441
|
|
法人税等合計
|
-
|
913
|
689
|
527
|
300
|
774
|
461
|
856
|
838
|
900
|
649
|
803
|
805
|
832
|
822
|
572
|
727
|
303
|
-1,108
|
50
|
375
|
1,005
|
-733
|
463
|
742
|
992
|
730
|
301
|
1,325
|
773
|
1,747
|
847
|
1,151
|
1,876
|
915
|
1,334
|
1,494
|
1,883
|
646
|
1,649
|
1,539
|
|
純利益
|
-
|
1,766
|
658
|
867
|
1,037
|
1,626
|
1,256
|
1,895
|
160
|
1,870
|
943
|
1,987
|
1,494
|
1,378
|
1,767
|
1,596
|
986
|
-987
|
-6,462
|
-2,333
|
-463
|
2,417
|
4,168
|
3,222
|
1,067
|
1,226
|
1,856
|
2,194
|
1,810
|
3,269
|
1,865
|
4,034
|
3,881
|
4,194
|
238
|
5,616
|
2,853
|
3,928
|
1,549
|
3,719
|
4,242
|
|
一株あたり利益
|
32.11
|
27.46
|
8.74
|
12.64
|
15.23
|
24.98
|
19.02
|
28.33
|
2.16
|
27.71
|
13.89
|
29.57
|
21.76
|
19.98
|
25.95
|
24
|
14.55
|
-16.47
|
-102.62
|
-37.11
|
-7.35
|
37.1
|
63.33
|
48.88
|
14.93
|
17.61
|
26.99
|
32.48
|
27.15
|
49.03
|
26.34
|
61.45
|
58.38
|
63.8
|
4
|
86.1
|
42.12
|
59.76
|
23.88
|
60.89
|
70.28
|
|
希薄化後一株あたり利益
|
-
|
27.39
|
8.77
|
12.64
|
15.23
|
24.98
|
19.02
|
28.32
|
2.15
|
27.66
|
13.82
|
29.51
|
21.76
|
20
|
25.95
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
48.86
|
14.89
|
17.6
|
26.99
|
32.48
|
27.15
|
49.04
|
26.31
|
61.4
|
58.32
|
63.72
|
4.01
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
13
|
-
|
7
|
-
|
7
|
-
|
11
|
-
|
15
|
-
|
14
|
-
|
15
|
-
|
20
|
-
|
27
|
-
|
28
|
-
|
31
|
-
|
37
|
-
|
37
|