|
(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
|
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
|
|
売上高
|
-
|
36,283
|
34,665
|
33,628
|
35,193
|
36,818
|
35,001
|
33,948
|
35,074
|
37,668
|
34,680
|
34,839
|
34,984
|
38,088
|
35,922
|
35,492
|
35,526
|
40,814
|
34,465
|
16,645
|
26,133
|
28,454
|
22,084
|
20,397
|
19,132
|
30,398
|
24,860
|
30,276
|
30,395
|
33,836
|
33,649
|
35,381
|
35,875
|
38,608
|
36,882
|
36,886
|
37,435
|
40,118
|
38,581
|
40,553
|
39,723
|
|
売上原価
|
-
|
21,961
|
21,767
|
20,764
|
21,473
|
22,254
|
21,719
|
20,216
|
21,328
|
22,689
|
22,294
|
21,075
|
21,373
|
23,115
|
23,992
|
21,672
|
22,187
|
25,360
|
23,143
|
11,128
|
19,149
|
20,483
|
16,313
|
14,440
|
13,048
|
19,525
|
18,938
|
19,417
|
20,354
|
21,654
|
22,290
|
22,355
|
23,026
|
24,412
|
24,350
|
23,549
|
24,422
|
25,745
|
-
|
26,393
|
26,198
|
|
売上総利益
|
-
|
14,321
|
12,899
|
12,864
|
13,719
|
14,564
|
13,283
|
13,731
|
13,747
|
14,979
|
12,385
|
13,763
|
13,611
|
14,973
|
11,930
|
13,820
|
13,339
|
15,454
|
11,322
|
5,516
|
6,984
|
7,972
|
5,770
|
5,956
|
6,085
|
10,872
|
5,922
|
10,858
|
10,041
|
12,183
|
11,359
|
13,026
|
12,848
|
14,196
|
12,532
|
13,337
|
13,012
|
14,373
|
-
|
14,160
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13,525
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|
売上総利益率(%)
|
-
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
営業費用
|
-
|
8,603
|
8,641
|
8,467
|
8,377
|
8,371
|
8,521
|
8,178
|
8,523
|
8,588
|
8,450
|
8,414
|
8,486
|
8,743
|
8,962
|
8,550
|
8,615
|
8,964
|
8,747
|
6,706
|
7,436
|
7,501
|
7,292
|
7,106
|
6,881
|
7,570
|
7,567
|
7,837
|
7,593
|
7,961
|
8,095
|
8,269
|
8,228
|
8,475
|
9,028
|
8,690
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8,663
|
9,049
|
-
|
9,914
|
9,340
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|
営業利益
|
-
|
5,719
|
4,257
|
4,396
|
5,343
|
6,192
|
4,763
|
5,553
|
5,223
|
6,391
|
3,936
|
5,349
|
5,125
|
6,230
|
2,968
|
5,270
|
4,723
|
6,491
|
2,574
|
-1,189
|
-453
|
471
|
-1,522
|
-1,149
|
-796
|
3,301
|
-1,645
|
3,021
|
2,448
|
4,221
|
3,264
|
4,757
|
4,620
|
5,721
|
3,503
|
4,647
|
4,349
|
5,324
|
3,625
|
4,245
|
4,185
|
|
経常(税引前)利益
|
-
|
5,992
|
4,408
|
4,679
|
5,333
|
7,644
|
4,883
|
5,820
|
5,654
|
6,543
|
3,840
|
5,817
|
5,408
|
6,482
|
3,174
|
5,593
|
5,104
|
6,700
|
2,736
|
-719
|
-27
|
839
|
-1,287
|
-602
|
-574
|
3,553
|
-1,489
|
3,237
|
2,536
|
4,465
|
3,363
|
5,003
|
4,755
|
5,925
|
3,878
|
4,164
|
4,827
|
5,514
|
3,891
|
4,571
|
4,035
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|
法人税等合計
|
-
|
2,190
|
1,520
|
678
|
1,964
|
2,546
|
1,354
|
1,955
|
2,040
|
2,244
|
1,395
|
2,028
|
1,929
|
3,917
|
1,057
|
1,888
|
1,750
|
1,717
|
-387
|
-1,986
|
872
|
407
|
822
|
-62
|
-528
|
2,634
|
97
|
1,501
|
1,202
|
1,447
|
-173
|
1,497
|
1,542
|
1,882
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1,165
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1,590
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2,989
|
1,783
|
-
|
1,854
|
1,377
|
|
純利益
|
-
|
3,744
|
2,422
|
639
|
3,603
|
4,861
|
2,077
|
3,774
|
3,631
|
4,120
|
1,644
|
3,829
|
3,456
|
7,641
|
745
|
3,602
|
3,106
|
4,934
|
975
|
-5,091
|
1,254
|
590
|
-15,472
|
-312
|
-1,101
|
6,589
|
47
|
3,401
|
2,608
|
3,016
|
-666
|
3,450
|
3,142
|
3,965
|
2,050
|
3,417
|
6,200
|
3,914
|
-
|
3,532
|
2,602
|
|
一株あたり利益
|
56.52
|
64.79
|
41.63
|
10.74
|
62.27
|
84.56
|
36.12
|
65.78
|
63.37
|
72.05
|
28.78
|
66.86
|
60.46
|
134.24
|
-124.22
|
62.99
|
54.46
|
86.99
|
17.45
|
-91.17
|
22.07
|
10.42
|
-109.95
|
-5.95
|
-20.24
|
120.65
|
0.7
|
62.11
|
47.62
|
55.15
|
-88.67
|
31.73
|
29.16
|
37.02
|
19.13
|
31.95
|
58.48
|
37.42
|
-
|
33.78
|
25.15
|
|
希薄化後一株あたり利益
|
-
|
64.74
|
41.63
|
10.73
|
62.21
|
84.36
|
36.08
|
65.72
|
63.32
|
71.97
|
28.74
|
66.79
|
60.4
|
133.93
|
12.96
|
62.9
|
54.4
|
86.85
|
17.41
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.7
|
62.02
|
47.55
|
55.05
|
-88.54
|
31.67
|
29.12
|
36.9
|
19.07
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
56
|
-
|
57
|
-
|
56
|
-
|
57
|
-
|
56
|
-
|
57
|
-
|
56
|
-
|
57
|
-
|
28
|
-
|
29
|
-
|
28
|
-
|
29
|
-
|
28
|