|
(単位:百万円)
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
2Q26
|
|
売上高
|
-
|
42,320
|
49,791
|
45,854
|
44,384
|
44,091
|
50,182
|
46,474
|
45,208
|
44,270
|
50,744
|
46,274
|
45,373
|
43,775
|
50,391
|
46,314
|
-
|
45,316
|
44,296
|
49,995
|
77,141
|
-
|
80,408
|
76,710
|
85,641
|
79,288
|
-
|
80,780
|
76,571
|
84,965
|
77,486
|
-
|
77,862
|
75,676
|
86,250
|
79,776
|
-
|
82,118
|
80,358
|
90,908
|
83,048
|
-
|
86,106
|
85,428
|
99,436
|
-
|
|
売上原価
|
-
|
30,702
|
-
|
33,414
|
32,476
|
31,686
|
-
|
33,828
|
32,913
|
31,920
|
-
|
33,579
|
32,997
|
-
|
-
|
33,553
|
-
|
-
|
31,813
|
-
|
58,098
|
-
|
60,054
|
56,887
|
-
|
59,393
|
-
|
-
|
59,372
|
-
|
58,114
|
-
|
58,408
|
51,914
|
-
|
59,855
|
-
|
63,196
|
54,569
|
-
|
62,276
|
-
|
64,637
|
63,762
|
-
|
-
|
|
売上総利益
|
-
|
11,618
|
13,602
|
12,440
|
11,908
|
12,405
|
13,939
|
12,645
|
12,295
|
12,351
|
14,146
|
12,695
|
-
|
-
|
14,010
|
12,760
|
-
|
6,155
|
12,339
|
-7,690
|
19,042
|
-
|
-
|
19,319
|
22,038
|
19,895
|
-
|
20,005
|
-
|
23,143
|
19,372
|
-
|
18,931
|
17,215
|
22,071
|
19,920
|
-
|
20,664
|
18,529
|
23,667
|
20,772
|
-
|
21,469
|
21,665
|
25,520
|
-
|
|
売上総利益率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
-
|
|
|
|
|
-
|
-
|
|
|
|
-
|
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
-
|
|
営業費用
|
-
|
15,273
|
15,119
|
15,396
|
15,281
|
15,044
|
15,375
|
15,308
|
15,420
|
15,228
|
15,489
|
15,472
|
-
|
14,798
|
15,685
|
15,598
|
-
|
15,803
|
-
|
-5,490
|
22,244
|
-
|
21,387
|
22,552
|
22,945
|
23,564
|
-
|
-
|
23,450
|
23,416
|
23,125
|
-
|
23,483
|
-
|
21,802
|
23,961
|
-
|
24,285
|
23,861
|
24,812
|
25,067
|
-
|
25,587
|
26,778
|
27,565
|
-
|
|
営業利益
|
-
|
1,016
|
3,508
|
1,833
|
1,117
|
1,898
|
3,410
|
2,031
|
1,432
|
1,674
|
3,459
|
1,880
|
1,231
|
1,825
|
3,289
|
1,850
|
-
|
-
|
1,275
|
3,471
|
885
|
-
|
2,336
|
1,977
|
4,028
|
1,024
|
-
|
1,065
|
-
|
2,411
|
1,846
|
-
|
1,368
|
1,036
|
4,097
|
1,724
|
-
|
1,955
|
1,853
|
4,834
|
1,540
|
-
|
1,540
|
623
|
4,189
|
-
|
|
経常(税引前)利益
|
-
|
1,248
|
3,323
|
1,786
|
1,214
|
1,865
|
3,402
|
2,040
|
1,433
|
1,674
|
3,450
|
1,852
|
1,207
|
1,823
|
3,529
|
1,810
|
-
|
1,403
|
1,402
|
2,743
|
864
|
-
|
2,490
|
1,938
|
4,005
|
1,002
|
-
|
1,074
|
1,041
|
3,571
|
1,868
|
-
|
1,396
|
1,107
|
4,130
|
1,719
|
-
|
1,967
|
2,294
|
4,837
|
1,699
|
-
|
1,566
|
645
|
4,110
|
-
|
|
法人税等合計
|
-
|
43
|
-1,149
|
942
|
288
|
773
|
998
|
553
|
268
|
-939
|
1,692
|
613
|
340
|
-323
|
749
|
589
|
-
|
1,036
|
36
|
805
|
-59
|
-
|
681
|
632
|
1,009
|
162
|
-
|
-
|
-354
|
185
|
630
|
-
|
385
|
-
|
361
|
561
|
-
|
-
|
796
|
147
|
548
|
-
|
223
|
333
|
328
|
-
|
|
純利益
|
-
|
899
|
1,573
|
800
|
776
|
1,186
|
1,421
|
1,446
|
497
|
2,615
|
1,925
|
1,237
|
665
|
621
|
1,456
|
1,220
|
-
|
786
|
1,005
|
862
|
1,143
|
-
|
1,284
|
1,252
|
2,173
|
810
|
-
|
232
|
624
|
1,297
|
1,288
|
-
|
537
|
705
|
2,175
|
1,141
|
-
|
766
|
1,258
|
3,028
|
1,088
|
-
|
521
|
301
|
1,696
|
-
|
|
一株あたり利益
|
8.33
|
8.52
|
14.96
|
7.59
|
7.35
|
11.24
|
13.46
|
13.71
|
4.71
|
24.77
|
18.24
|
11.72
|
6.3
|
5.87
|
13.78
|
11.55
|
-
|
7.44
|
9.51
|
8.16
|
8.23
|
-
|
9.24
|
9.01
|
15.63
|
5.83
|
-
|
1.67
|
4.49
|
15.54
|
9.26
|
-
|
3.86
|
5.07
|
15.63
|
8.2
|
-
|
5.5
|
9.04
|
21.75
|
7.82
|
-
|
3.74
|
2.16
|
12.18
|
-
|
|
希薄化後一株あたり利益
|
-
|
8.51
|
14.93
|
7.57
|
7.34
|
11.21
|
13.43
|
13.67
|
4.7
|
24.7
|
18.2
|
11.69
|
6.28
|
5.86
|
13.76
|
11.53
|
-
|
7.42
|
9.49
|
8.13
|
8.21
|
-
|
9.22
|
8.98
|
15.6
|
5.82
|
-
|
1.66
|
4.48
|
15.5
|
9.24
|
-
|
3.86
|
5.06
|
15.61
|
8.19
|
-
|
5.49
|
9.03
|
21.72
|
7.81
|
-
|
-
|
-
|
-
|
-
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
12
|
-
|
0
|
-
|
-
|
12
|
-
|
0
|
-
|
-
|
12
|
-
|
0
|
-
|
-
|
12
|
-
|
0
|
-
|
-
|
16
|
-
|
0
|
-
|
-
|
16
|
0
|