|
(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
|
-
|
28,793
|
26,036
|
26,124
|
26,840
|
30,320
|
27,093
|
28,324
|
28,836
|
33,316
|
29,340
|
29,189
|
29,956
|
33,618
|
29,739
|
31,205
|
33,056
|
34,538
|
33,843
|
40,035
|
39,813
|
43,926
|
39,782
|
41,088
|
40,850
|
45,607
|
40,980
|
42,713
|
42,882
|
48,164
|
43,163
|
45,849
|
47,211
|
52,552
|
47,380
|
48,664
|
52,330
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58,803
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54,332
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55,679
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54,979
|
|
売上原価
|
-
|
21,349
|
19,290
|
19,509
|
19,995
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22,324
|
19,913
|
21,097
|
21,669
|
24,625
|
21,631
|
21,653
|
22,295
|
24,500
|
21,820
|
23,149
|
24,383
|
25,592
|
25,287
|
30,048
|
29,649
|
32,468
|
29,550
|
30,971
|
30,736
|
33,918
|
30,590
|
32,331
|
32,527
|
36,217
|
32,493
|
34,972
|
36,219
|
39,885
|
36,227
|
36,964
|
39,817
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44,174
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41,234
|
42,306
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41,732
|
|
売上総利益
|
-
|
7,444
|
6,746
|
6,615
|
6,844
|
7,997
|
7,180
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7,226
|
7,168
|
8,691
|
7,709
|
7,536
|
7,661
|
9,118
|
7,918
|
8,055
|
8,674
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8,946
|
8,556
|
9,986
|
10,165
|
11,457
|
10,232
|
10,116
|
10,114
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11,689
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10,390
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10,382
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10,354
|
11,948
|
10,669
|
10,876
|
10,992
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12,667
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11,154
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11,700
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12,513
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14,628
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13,098
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13,373
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13,246
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|
売上総利益率(%)
|
-
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
6,081
|
6,324
|
5,966
|
6,051
|
6,360
|
6,362
|
6,373
|
6,396
|
6,745
|
6,955
|
6,610
|
6,643
|
6,862
|
7,101
|
6,790
|
6,853
|
7,109
|
7,695
|
8,288
|
8,410
|
8,941
|
9,143
|
8,612
|
8,343
|
8,774
|
9,131
|
8,728
|
8,827
|
9,423
|
9,870
|
9,419
|
9,539
|
9,906
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9,905
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10,090
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11,268
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11,736
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11,722
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11,683
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11,879
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|
営業利益
|
-
|
1,364
|
421
|
648
|
793
|
1,638
|
818
|
852
|
772
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1,946
|
754
|
926
|
1,017
|
2,257
|
817
|
1,264
|
1,821
|
1,837
|
861
|
1,698
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1,754
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2,517
|
1,089
|
1,504
|
1,770
|
2,916
|
1,258
|
1,653
|
1,528
|
2,524
|
799
|
1,457
|
1,452
|
2,762
|
1,249
|
1,610
|
1,244
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2,893
|
1,375
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1,689
|
1,368
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|
経常(税引前)利益
|
-
|
1,443
|
566
|
679
|
912
|
1,584
|
887
|
902
|
827
|
2,042
|
797
|
937
|
986
|
2,232
|
864
|
1,334
|
1,848
|
1,864
|
949
|
1,773
|
1,821
|
2,608
|
1,104
|
1,656
|
1,817
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3,046
|
1,358
|
1,743
|
1,630
|
2,585
|
855
|
1,572
|
1,551
|
2,840
|
1,355
|
1,719
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1,328
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3,003
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1,416
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1,797
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1,478
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|
法人税等合計
|
-
|
543
|
285
|
308
|
371
|
564
|
175
|
333
|
314
|
696
|
-215
|
336
|
345
|
718
|
396
|
491
|
563
|
611
|
112
|
544
|
612
|
913
|
55
|
485
|
526
|
790
|
446
|
116
|
531
|
808
|
269
|
469
|
516
|
919
|
43
|
548
|
377
|
1,143
|
120
|
606
|
430
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|
純利益
|
-
|
868
|
206
|
370
|
502
|
1,020
|
211
|
569
|
512
|
1,346
|
252
|
600
|
617
|
1,446
|
438
|
842
|
1,253
|
1,155
|
279
|
1,272
|
1,265
|
1,811
|
675
|
1,171
|
1,280
|
2,250
|
560
|
1,100
|
1,098
|
1,673
|
-47
|
1,229
|
1,024
|
1,920
|
1,002
|
977
|
1,063
|
1,844
|
1,055
|
1,191
|
1,047
|
|
一株あたり利益
|
19.61
|
69.7
|
15.05
|
29.87
|
40.87
|
83.65
|
17.37
|
46.77
|
41.99
|
109.16
|
20.81
|
48.85
|
49.89
|
117.55
|
-90.73
|
69.33
|
103.43
|
47.56
|
11.52
|
51.5
|
53.85
|
82.23
|
25.65
|
52.92
|
29.04
|
51.07
|
12.71
|
24.98
|
24.92
|
37.96
|
-1.09
|
27.91
|
23.23
|
43.57
|
22.75
|
22.17
|
24.27
|
42.14
|
24.14
|
27.27
|
23.94
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
25
|
-
|
41
|
-
|
35
|
-
|
19
|
-
|
19
|
-
|
19
|
-
|
20
|
-
|
20
|
-
|
20
|
-
|
20
|
-
|
20
|