|
（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
|
1Q26
|
2Q26
|
|
売上高
|
-
|
32,612
|
41,788
|
31,856
|
41,613
|
40,511
|
55,580
|
46,907
|
51,084
|
43,923
|
60,219
|
51,957
|
57,078
|
47,387
|
62,212
|
53,723
|
52,684
|
49,826
|
51,236
|
32,426
|
54,382
|
51,430
|
61,296
|
60,575
|
55,241
|
56,481
|
65,633
|
62,298
|
64,251
|
66,836
|
72,945
|
68,114
|
76,933
|
77,132
|
89,425
|
84,814
|
85,370
|
87,470
|
93,976
|
90,640
|
93,484
|
|
売上原価
|
-
|
26,531
|
33,557
|
25,601
|
33,881
|
33,220
|
45,754
|
39,321
|
42,332
|
36,510
|
50,197
|
43,893
|
47,916
|
39,807
|
-
|
45,206
|
43,655
|
42,096
|
42,613
|
26,990
|
45,396
|
43,115
|
50,898
|
51,376
|
45,704
|
46,785
|
54,174
|
51,972
|
53,371
|
56,127
|
60,953
|
57,108
|
64,349
|
65,159
|
75,384
|
71,865
|
71,757
|
74,708
|
79,922
|
76,817
|
78,326
|
|
売上総利益
|
-
|
6,081
|
8,231
|
6,255
|
7,731
|
7,292
|
9,826
|
7,586
|
8,752
|
7,413
|
10,022
|
8,064
|
9,161
|
7,580
|
-
|
8,517
|
9,029
|
7,730
|
8,623
|
5,437
|
8,987
|
8,315
|
10,397
|
9,199
|
9,537
|
9,695
|
11,459
|
10,327
|
10,880
|
10,708
|
11,992
|
11,006
|
12,584
|
11,973
|
14,040
|
12,949
|
13,613
|
12,762
|
14,054
|
13,823
|
15,158
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
-
|
5,110
|
5,345
|
5,290
|
5,654
|
6,171
|
6,396
|
6,413
|
6,738
|
6,404
|
7,437
|
7,140
|
7,155
|
7,006
|
-
|
6,757
|
6,827
|
6,713
|
6,791
|
5,918
|
6,698
|
6,899
|
7,402
|
7,320
|
7,232
|
7,338
|
8,040
|
7,743
|
7,706
|
8,476
|
9,001
|
8,738
|
9,303
|
9,320
|
10,170
|
10,034
|
10,215
|
10,441
|
11,602
|
11,269
|
11,403
|
|
営業利益
|
-
|
971
|
2,885
|
964
|
2,078
|
1,120
|
3,430
|
1,172
|
2,015
|
1,009
|
2,584
|
924
|
2,006
|
574
|
-
|
1,868
|
2,348
|
1,111
|
-49
|
-146
|
3,853
|
1,719
|
2,288
|
1,956
|
2,386
|
2,392
|
3,457
|
2,692
|
3,158
|
4,283
|
2,723
|
2,465
|
3,264
|
3,460
|
2,819
|
2,987
|
3,454
|
2,690
|
1,728
|
2,909
|
3,868
|
|
経常（税引前）利益
|
-
|
988
|
2,873
|
892
|
2,154
|
1,303
|
3,588
|
1,247
|
2,135
|
1,082
|
2,709
|
827
|
2,067
|
740
|
2,751
|
1,624
|
2,110
|
1,227
|
-350
|
-205
|
3,844
|
1,771
|
2,417
|
9,726
|
2,325
|
2,346
|
3,562
|
2,815
|
3,268
|
3,949
|
2,614
|
2,493
|
3,225
|
3,001
|
2,739
|
2,876
|
3,025
|
2,514
|
1,317
|
2,602
|
3,840
|
|
法人税等合計
|
-
|
470
|
929
|
458
|
797
|
647
|
-468
|
467
|
693
|
460
|
618
|
434
|
688
|
489
|
-
|
523
|
715
|
478
|
335
|
40
|
798
|
572
|
671
|
2,874
|
764
|
771
|
1,129
|
892
|
1,008
|
887
|
524
|
837
|
1,174
|
850
|
978
|
1,062
|
1,124
|
968
|
457
|
993
|
1,289
|
|
純利益
|
-
|
515
|
1,863
|
436
|
1,342
|
629
|
2,438
|
774
|
1,319
|
639
|
1,491
|
419
|
1,329
|
305
|
-
|
961
|
1,233
|
734
|
-849
|
-160
|
2,365
|
1,173
|
1,332
|
6,750
|
1,470
|
1,399
|
2,060
|
1,604
|
2,065
|
1,782
|
1,729
|
1,440
|
1,884
|
2,019
|
1,354
|
1,516
|
1,711
|
1,521
|
554
|
1,358
|
2,308
|
|
一株あたり利益
|
10.86
|
4.21
|
14.57
|
3.71
|
10.65
|
4.87
|
18.34
|
5.53
|
9.52
|
4.44
|
12.51
|
3.58
|
9.52
|
2.6
|
7.09
|
8.19
|
10.5
|
6.26
|
-7.23
|
-1.37
|
20.37
|
10.17
|
11.54
|
58.51
|
12.74
|
12.08
|
17.73
|
13.83
|
17.81
|
15.36
|
14.91
|
12.38
|
15.98
|
17.1
|
11.37
|
12.55
|
14.14
|
12.56
|
4.58
|
11.22
|
19.38
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
6.26
|
-7.23
|
-
|
-
|
10.17
|
11.54
|
-
|
-
|
-
|
-
|
13.83
|
17.81
|
15.36
|
16.49
|
12.36
|
15.95
|
17.09
|
11.36
|
12.55
|
14.14
|
12.56
|
4.58
|
11.22
|
19.38
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|
10
|
-
|
11
|
-
|
11
|
-
|
11.5
|
-
|
12
|
-
|
12
|
-
|
12
|
-
|
12
|
-
|
12
|
-
|
12
|