|
（単位：百万円）
|
2Q16
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3Q16
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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
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1Q25
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2Q25
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3Q25
|
4Q25
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1Q26
|
2Q26
|
|
売上高
|
-
|
66,035
|
37,246
|
32,757
|
39,691
|
61,454
|
40,157
|
35,150
|
49,677
|
68,855
|
43,925
|
47,249
|
57,331
|
86,682
|
49,136
|
46,257
|
56,757
|
78,576
|
51,757
|
50,499
|
60,841
|
89,587
|
58,386
|
59,282
|
65,907
|
95,299
|
61,953
|
61,680
|
78,690
|
102,014
|
64,869
|
82,299
|
78,658
|
111,435
|
78,069
|
82,358
|
86,189
|
114,633
|
81,238
|
95,927
|
100,508
|
|
売上原価
|
-
|
59,496
|
32,394
|
28,445
|
34,466
|
53,851
|
35,325
|
30,567
|
43,994
|
61,167
|
38,998
|
41,815
|
51,035
|
78,022
|
44,332
|
40,760
|
50,507
|
71,480
|
47,060
|
45,258
|
54,193
|
80,868
|
52,920
|
52,633
|
59,038
|
85,920
|
55,486
|
54,712
|
70,114
|
91,558
|
58,457
|
73,441
|
69,497
|
99,293
|
69,346
|
71,655
|
75,213
|
101,204
|
71,417
|
84,077
|
87,319
|
|
売上総利益
|
-
|
6,539
|
4,852
|
4,312
|
5,225
|
7,602
|
4,832
|
4,582
|
5,684
|
7,688
|
4,926
|
5,433
|
6,296
|
8,661
|
4,803
|
5,496
|
6,251
|
7,095
|
4,698
|
5,241
|
6,647
|
8,720
|
5,466
|
6,648
|
6,870
|
9,379
|
6,467
|
6,967
|
8,576
|
10,457
|
6,411
|
8,858
|
9,161
|
12,141
|
8,724
|
10,702
|
10,977
|
13,429
|
9,820
|
11,849
|
13,190
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
5,162
|
4,616
|
4,160
|
4,533
|
5,176
|
4,404
|
4,133
|
4,371
|
4,756
|
4,814
|
4,666
|
5,143
|
5,700
|
5,144
|
4,921
|
5,220
|
5,675
|
5,151
|
4,790
|
5,150
|
6,377
|
5,508
|
5,467
|
5,450
|
6,686
|
6,185
|
5,819
|
6,446
|
7,761
|
6,542
|
6,677
|
6,614
|
9,155
|
7,759
|
7,423
|
7,733
|
10,174
|
7,920
|
7,906
|
8,422
|
|
営業利益
|
-
|
1,376
|
237
|
152
|
692
|
2,426
|
428
|
449
|
1,312
|
2,933
|
112
|
767
|
1,153
|
2,960
|
-340
|
575
|
1,030
|
1,420
|
-453
|
450
|
1,498
|
2,342
|
-41
|
1,181
|
1,419
|
2,693
|
282
|
1,148
|
2,130
|
2,695
|
-131
|
2,180
|
2,548
|
2,986
|
965
|
3,278
|
3,245
|
3,254
|
1,900
|
3,943
|
4,767
|
|
経常（税引前）利益
|
-
|
1,394
|
246
|
95
|
646
|
2,349
|
389
|
392
|
1,248
|
2,900
|
161
|
754
|
1,097
|
2,935
|
-403
|
573
|
998
|
1,403
|
-561
|
483
|
1,540
|
2,331
|
-33
|
1,336
|
1,427
|
2,756
|
334
|
1,322
|
2,173
|
2,720
|
-21
|
2,338
|
2,563
|
3,056
|
1,017
|
3,474
|
3,186
|
3,414
|
1,889
|
4,068
|
4,849
|
|
法人税等合計
|
-
|
522
|
188
|
115
|
216
|
830
|
-155
|
214
|
409
|
1,242
|
-73
|
318
|
424
|
1,003
|
-131
|
153
|
366
|
513
|
-88
|
197
|
541
|
839
|
46
|
494
|
505
|
922
|
111
|
498
|
825
|
1,287
|
-71
|
875
|
919
|
1,225
|
-354
|
1,187
|
1,100
|
933
|
600
|
748
|
1,506
|
|
純利益
|
-
|
926
|
248
|
-26
|
355
|
1,464
|
247
|
177
|
867
|
2,749
|
238
|
435
|
668
|
1,935
|
-303
|
137
|
626
|
947
|
-486
|
285
|
975
|
1,491
|
-160
|
841
|
866
|
1,825
|
22
|
825
|
1,429
|
1,433
|
-126
|
1,459
|
2,670
|
1,810
|
642
|
2,388
|
1,998
|
1,128
|
1,250
|
3,319
|
3,352
|
|
一株あたり利益
|
31.49
|
40.82
|
10.9
|
-1.16
|
15.92
|
67.5
|
11.68
|
8.18
|
39.81
|
126.26
|
10.86
|
19.97
|
30.62
|
88.67
|
-13.93
|
6.29
|
28.6
|
43.21
|
-22.24
|
13.04
|
44.48
|
68.02
|
-7.3
|
38.39
|
39.33
|
82.94
|
0.94
|
37.43
|
64.42
|
64.61
|
-5.8
|
65.76
|
119.73
|
81.14
|
28.74
|
107.24
|
90.82
|
51.68
|
57.08
|
151.21
|
152.67
|
|
希薄化後一株あたり利益
|
-
|
39.82
|
10.71
|
-
|
-
|
64.73
|
11.33
|
7.98
|
38.98
|
123.6
|
10.56
|
19.53
|
29.97
|
86.74
|
-13.71
|
6.14
|
28
|
42.27
|
-21.77
|
12.72
|
43.37
|
66.28
|
-7.23
|
37.28
|
38.34
|
80.82
|
0.88
|
36.46
|
63.13
|
63.31
|
-5.6
|
64.46
|
117.88
|
79.88
|
28.34
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
-
|
30
|
-
|
25
|
-
|
25
|
-
|
25
|
-
|
40
|
-
|
25
|
-
|
40
|
-
|
25
|
-
|
100
|
-
|
25
|
-
|
105
|
-
|
25
|