|
（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
|
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
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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
|
-
|
35,408
|
22,832
|
25,775
|
25,146
|
34,179
|
21,915
|
25,331
|
25,095
|
32,594
|
20,569
|
24,998
|
23,479
|
30,712
|
19,479
|
24,754
|
23,559
|
29,930
|
17,995
|
26,149
|
24,040
|
31,382
|
19,686
|
25,427
|
23,619
|
31,355
|
20,626
|
26,655
|
25,749
|
32,333
|
20,972
|
26,362
|
25,498
|
32,847
|
21,117
|
27,869
|
26,639
|
35,277
|
24,154
|
29,990
|
28,992
|
|
売上原価
|
-
|
26,664
|
17,308
|
18,973
|
18,925
|
26,094
|
16,792
|
18,212
|
18,744
|
24,041
|
15,310
|
17,721
|
17,487
|
22,723
|
14,576
|
17,488
|
17,177
|
21,902
|
12,964
|
17,779
|
16,908
|
22,257
|
13,852
|
17,399
|
17,079
|
23,052
|
15,482
|
19,199
|
18,973
|
23,458
|
15,413
|
18,469
|
18,407
|
23,890
|
15,173
|
19,533
|
19,237
|
25,541
|
17,660
|
20,653
|
20,287
|
|
売上総利益
|
-
|
8,744
|
5,524
|
6,801
|
6,222
|
8,084
|
5,123
|
7,118
|
6,351
|
8,554
|
5,258
|
7,276
|
5,992
|
7,990
|
4,902
|
7,265
|
6,382
|
8,029
|
5,030
|
8,369
|
7,132
|
9,125
|
5,834
|
8,028
|
6,540
|
8,302
|
5,144
|
7,456
|
6,775
|
8,875
|
5,560
|
7,893
|
7,091
|
8,956
|
5,944
|
8,335
|
7,402
|
9,737
|
6,494
|
9,336
|
8,706
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
5,044
|
4,166
|
4,845
|
4,722
|
5,273
|
4,310
|
4,924
|
4,776
|
5,340
|
4,472
|
5,290
|
5,220
|
5,595
|
4,493
|
5,251
|
5,271
|
5,523
|
4,666
|
5,080
|
5,218
|
5,624
|
5,015
|
5,548
|
5,067
|
5,593
|
4,697
|
5,244
|
5,148
|
5,460
|
4,761
|
5,375
|
5,342
|
6,020
|
5,221
|
5,919
|
5,635
|
6,256
|
5,162
|
5,947
|
5,951
|
|
営業利益
|
-
|
3,700
|
1,358
|
1,955
|
1,500
|
2,812
|
813
|
2,194
|
1,575
|
3,213
|
787
|
1,985
|
773
|
2,394
|
409
|
2,014
|
1,110
|
2,506
|
365
|
3,289
|
1,914
|
3,501
|
818
|
2,480
|
1,473
|
2,708
|
448
|
2,212
|
1,627
|
3,415
|
798
|
2,517
|
1,749
|
2,936
|
724
|
2,416
|
1,766
|
3,481
|
1,332
|
3,389
|
2,754
|
|
経常（税引前）利益
|
-
|
3,787
|
1,334
|
1,906
|
1,421
|
2,996
|
799
|
2,230
|
1,652
|
3,246
|
873
|
2,064
|
781
|
2,418
|
802
|
2,056
|
1,100
|
2,579
|
525
|
3,320
|
2,002
|
3,572
|
840
|
2,640
|
1,515
|
2,795
|
648
|
2,363
|
1,591
|
3,451
|
937
|
2,596
|
1,788
|
3,001
|
1,027
|
2,516
|
1,806
|
3,548
|
1,478
|
3,471
|
2,840
|
|
法人税等合計
|
-
|
1,232
|
463
|
573
|
425
|
890
|
193
|
654
|
503
|
996
|
235
|
590
|
235
|
730
|
285
|
634
|
346
|
765
|
177
|
1,002
|
613
|
1,108
|
269
|
818
|
468
|
868
|
190
|
719
|
516
|
1,075
|
286
|
813
|
560
|
928
|
-33
|
796
|
567
|
1,114
|
401
|
1,074
|
875
|
|
純利益
|
-
|
2,554
|
838
|
1,332
|
996
|
2,107
|
561
|
1,575
|
1,150
|
2,249
|
623
|
1,366
|
550
|
1,697
|
734
|
1,421
|
776
|
1,814
|
295
|
2,317
|
1,390
|
2,463
|
572
|
1,822
|
1,046
|
1,927
|
458
|
1,643
|
1,076
|
2,376
|
630
|
1,782
|
1,229
|
2,073
|
814
|
1,720
|
1,245
|
2,440
|
1,085
|
2,399
|
1,966
|
|
一株あたり利益
|
33.83
|
68.03
|
23.09
|
34.41
|
26.28
|
56.57
|
15.41
|
42.82
|
31.34
|
61.09
|
16.47
|
36.09
|
14.04
|
44.74
|
19.65
|
37.11
|
20.48
|
48.74
|
8.39
|
63.27
|
37.8
|
69.55
|
16.03
|
50.52
|
28.93
|
54.16
|
12.94
|
46.3
|
30.78
|
68.83
|
18.49
|
50.93
|
34.93
|
59.73
|
23.83
|
49.15
|
34.86
|
70.43
|
30.81
|
67.4
|
54.75
|
|
希薄化後一株あたり利益
|
-
|
67.16
|
22.73
|
34.25
|
26.22
|
55.99
|
15.33
|
42.6
|
31.01
|
61.07
|
16.46
|
36.02
|
14.01
|
44.79
|
19.65
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
50.43
|
34.39
|
59
|
23.49
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
25
|
-
|
25
|
-
|
25
|
-
|
30
|
-
|
30
|
-
|
30
|
-
|
30
|
-
|
35
|
-
|
35
|
-
|
40
|
-
|
40
|
-
|
45
|
-
|
50
|