|
（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
|
2Q26
|
|
売上高
|
-
|
36,149
|
31,409
|
35,894
|
32,274
|
36,970
|
31,135
|
35,492
|
33,147
|
37,161
|
31,509
|
36,511
|
32,639
|
36,457
|
32,560
|
37,546
|
33,806
|
37,327
|
19,814
|
40,720
|
39,691
|
42,729
|
34,526
|
42,285
|
38,397
|
44,210
|
38,124
|
45,016
|
39,462
|
45,949
|
39,097
|
46,807
|
41,666
|
47,700
|
41,015
|
49,746
|
43,769
|
48,687
|
43,772
|
-
|
|
売上原価
|
-
|
22,557
|
20,500
|
22,350
|
20,583
|
22,207
|
19,942
|
21,449
|
21,165
|
22,305
|
20,180
|
21,839
|
21,321
|
-
|
18,279
|
23,247
|
-
|
26,681
|
15,876
|
25,566
|
24,686
|
26,375
|
23,577
|
26,241
|
24,809
|
27,849
|
24,783
|
28,157
|
23,914
|
-
|
22,270
|
30,066
|
27,327
|
30,802
|
27,525
|
31,959
|
28,940
|
31,887
|
29,157
|
-
|
|
売上総利益
|
-
|
13,592
|
10,909
|
13,543
|
11,692
|
14,762
|
11,193
|
14,042
|
11,983
|
14,856
|
11,329
|
14,671
|
11,318
|
13,495
|
10,562
|
14,298
|
11,547
|
-
|
3,938
|
15,154
|
13,440
|
16,354
|
12,701
|
16,044
|
13,588
|
16,360
|
13,341
|
16,858
|
13,757
|
-
|
11,081
|
16,741
|
14,338
|
16,898
|
13,491
|
17,787
|
14,829
|
16,800
|
14,614
|
-
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
-
|
|
営業費用
|
-
|
10,731
|
10,374
|
10,588
|
10,540
|
11,103
|
11,087
|
11,378
|
11,225
|
11,582
|
11,168
|
11,422
|
-
|
-
|
10,515
|
11,781
|
12,196
|
12,892
|
11,938
|
11,487
|
11,550
|
11,749
|
11,511
|
11,441
|
11,231
|
12,103
|
11,787
|
11,953
|
11,700
|
-
|
10,970
|
12,101
|
12,239
|
12,815
|
12,386
|
12,836
|
12,756
|
13,282
|
12,976
|
-
|
|
営業利益
|
-
|
2,862
|
534
|
2,955
|
1,151
|
3,659
|
106
|
2,663
|
759
|
3,274
|
161
|
3,248
|
-122
|
1,587
|
-1,111
|
2,517
|
-291
|
-
|
-8,996
|
3,666
|
2,780
|
4,458
|
1,190
|
4,602
|
-
|
4,009
|
1,554
|
4,905
|
1,791
|
3,557
|
680
|
4,640
|
2,099
|
4,082
|
1,105
|
4,950
|
2,074
|
3,517
|
1,639
|
-
|
|
経常（税引前）利益
|
-
|
2,907
|
581
|
2,992
|
1,210
|
3,698
|
148
|
2,705
|
817
|
3,330
|
279
|
3,309
|
-15
|
1,677
|
729
|
2,618
|
-183
|
771
|
-858
|
3,695
|
2,888
|
4,496
|
1,295
|
4,785
|
2,021
|
4,389
|
1,657
|
5,199
|
2,003
|
3,660
|
726
|
4,771
|
2,359
|
4,234
|
1,224
|
5,121
|
2,082
|
3,742
|
1,706
|
-
|
|
法人税等合計
|
-
|
1,012
|
67
|
1,053
|
426
|
1,257
|
91
|
847
|
270
|
1,068
|
147
|
1,099
|
75
|
-
|
339
|
875
|
-329
|
325
|
63
|
1,207
|
15
|
-365
|
462
|
1,562
|
709
|
1,410
|
598
|
1,655
|
720
|
-94
|
170
|
1,528
|
33
|
1,378
|
530
|
1,665
|
728
|
1,211
|
622
|
-
|
|
純利益
|
-
|
1,853
|
343
|
1,917
|
723
|
2,405
|
73
|
1,850
|
529
|
2,258
|
124
|
2,206
|
-144
|
1,037
|
374
|
1,694
|
-304
|
417
|
-730
|
2,448
|
2,040
|
3,025
|
763
|
3,216
|
1,297
|
2,947
|
1,406
|
3,511
|
1,438
|
2,442
|
548
|
3,212
|
1,550
|
2,809
|
631
|
3,450
|
1,299
|
2,420
|
1,026
|
-
|
|
一株あたり利益
|
2.8
|
28.46
|
5.31
|
29.57
|
11.16
|
37.16
|
1.15
|
28.68
|
8.23
|
35.17
|
1.97
|
34.44
|
-2.24
|
16.23
|
-14.27
|
27.07
|
-4.9
|
6.72
|
-11.71
|
39.43
|
32.86
|
48.68
|
12.25
|
52.19
|
21.23
|
48.34
|
17.19
|
57.92
|
18.83
|
40.49
|
9.23
|
53.5
|
25.82
|
46.85
|
10.49
|
57.49
|
21.59
|
40.31
|
17.09
|
-
|
|
希薄化後一株あたり利益
|
-
|
28.43
|
5.31
|
29.56
|
11.12
|
37.05
|
1.14
|
28.65
|
8.25
|
35.11
|
1.95
|
34.4
|
-2.21
|
16.24
|
-14.25
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
52.06
|
21.31
|
48.23
|
17.19
|
57.84
|
18.83
|
40.46
|
9.22
|
53.39
|
25.75
|
46.75
|
10.42
|
57
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
0
|
10
|
-
|
-
|
0
|
11
|
-
|
-
|
0
|
11
|
-
|
-
|
0
|
11
|
-
|
10
|
0
|
11
|
-
|
11
|
0
|
12
|
-
|
12
|
0
|
13
|
-
|
13
|
0
|
13
|
-
|
14
|
0
|
15
|
-
|
15
|
-
|
16
|
16
|