|
(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
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
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2Q24
|
2Q24
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3Q24
|
4Q24
|
1Q25
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2Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
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2Q26
|
2Q26
|
|
売上高
|
-
|
57,058
|
58,003
|
66,192
|
58,052
|
66,789
|
60,483
|
71,130
|
64,338
|
68,870
|
71,819
|
71,411
|
72,526
|
72,197
|
93,276
|
90,206
|
89,070
|
93,298
|
89,110
|
83,724
|
-
|
94,385
|
103,973
|
98,482
|
117,013
|
-
|
110,762
|
116,845
|
114,912
|
135,601
|
-
|
89,877
|
98,770
|
92,266
|
105,258
|
-
|
98,438
|
104,014
|
112,142
|
124,558
|
-
|
125,093
|
130,864
|
116,163
|
138,532
|
-
|
134,575
|
|
売上原価
|
-
|
43,183
|
43,718
|
51,184
|
43,355
|
50,684
|
45,160
|
55,041
|
48,613
|
51,831
|
54,813
|
56,104
|
57,667
|
53,920
|
77,016
|
72,521
|
69,957
|
74,002
|
71,244
|
69,002
|
-
|
75,143
|
83,841
|
79,768
|
95,264
|
-
|
90,044
|
94,941
|
93,270
|
113,198
|
-
|
74,011
|
80,712
|
74,043
|
88,142
|
-
|
80,650
|
85,518
|
92,209
|
103,041
|
-
|
102,309
|
108,588
|
94,064
|
116,270
|
-
|
112,004
|
|
売上総利益
|
-
|
13,875
|
14,285
|
15,007
|
14,697
|
16,106
|
15,323
|
16,088
|
15,725
|
17,039
|
17,007
|
15,306
|
14,859
|
18,278
|
16,259
|
17,685
|
19,112
|
19,296
|
17,866
|
14,722
|
-
|
19,241
|
20,133
|
18,714
|
21,748
|
-
|
20,718
|
21,905
|
21,642
|
22,402
|
-
|
15,867
|
18,057
|
18,223
|
17,116
|
-
|
17,787
|
18,496
|
19,934
|
21,517
|
-
|
22,783
|
22,276
|
22,099
|
22,262
|
-
|
22,570
|
|
売上総利益率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
営業費用
|
-
|
11,354
|
13,342
|
13,761
|
13,771
|
14,255
|
14,847
|
14,845
|
14,440
|
14,363
|
15,432
|
14,927
|
14,792
|
15,889
|
15,693
|
16,174
|
15,999
|
16,191
|
16,504
|
14,875
|
-
|
15,035
|
15,570
|
16,759
|
16,663
|
-
|
16,362
|
16,585
|
17,918
|
17,145
|
-
|
12,507
|
12,559
|
13,654
|
14,344
|
-
|
13,461
|
14,765
|
14,646
|
17,068
|
-
|
17,149
|
17,300
|
17,268
|
18,362
|
-
|
17,976
|
|
営業利益
|
-
|
2,520
|
943
|
1,245
|
927
|
1,850
|
476
|
1,243
|
1,285
|
2,676
|
1,575
|
378
|
67
|
2,390
|
565
|
1,510
|
3,114
|
3,104
|
1,363
|
-153
|
-
|
4,206
|
4,563
|
1,955
|
5,084
|
-
|
4,356
|
5,320
|
3,725
|
5,256
|
-
|
3,360
|
5,499
|
4,569
|
2,771
|
-
|
4,327
|
3,731
|
5,288
|
4,449
|
-
|
5,634
|
4,975
|
4,832
|
3,900
|
-
|
4,593
|
|
経常(税引前)利益
|
-
|
2,813
|
-21
|
1,173
|
847
|
1,893
|
247
|
903
|
1,129
|
2,449
|
1,316
|
103
|
-209
|
2,306
|
-128
|
959
|
2,675
|
2,798
|
435
|
-552
|
-
|
3,699
|
4,702
|
1,793
|
4,911
|
-
|
4,100
|
5,035
|
3,515
|
5,053
|
-
|
3,227
|
5,418
|
4,448
|
2,696
|
-
|
4,222
|
3,679
|
5,229
|
4,314
|
-
|
5,289
|
4,921
|
4,591
|
3,582
|
-
|
4,173
|
|
法人税等合計
|
-
|
1,098
|
-87
|
356
|
381
|
769
|
193
|
440
|
465
|
819
|
-100
|
103
|
239
|
565
|
211
|
338
|
852
|
915
|
-833
|
-177
|
-
|
1,397
|
601
|
782
|
1,149
|
-
|
1,139
|
1,151
|
880
|
-452
|
-
|
2,484
|
1,716
|
1,472
|
909
|
-
|
1,187
|
1,238
|
974
|
1,388
|
-
|
1,776
|
1,587
|
515
|
988
|
-
|
1,269
|
|
純利益
|
-
|
1,658
|
-110
|
732
|
370
|
1,088
|
57
|
457
|
664
|
1,628
|
829
|
-146
|
-452
|
1,627
|
-606
|
447
|
1,704
|
1,501
|
-13
|
-893
|
-
|
2,390
|
4,053
|
-3,742
|
2,919
|
-
|
2,743
|
3,520
|
2,248
|
5,569
|
-
|
2,139
|
3,703
|
2,986
|
1,868
|
-
|
2,955
|
2,450
|
4,205
|
2,901
|
-
|
3,584
|
3,320
|
3,728
|
2,416
|
-
|
2,885
|
|
一株あたり利益
|
12.96
|
16.35
|
-1.08
|
7.22
|
3.65
|
11.04
|
0.57
|
4.51
|
6.55
|
16.04
|
8.18
|
-1.45
|
-4.45
|
16.05
|
-6.39
|
4.41
|
16.55
|
14.52
|
-0.51
|
-9.06
|
-
|
22.81
|
38.35
|
-37.2
|
27.41
|
-
|
25.49
|
34.13
|
20.48
|
53.55
|
-
|
21.3
|
36.88
|
29.74
|
18.61
|
-
|
29.43
|
24.04
|
41.88
|
28.9
|
-
|
35.69
|
33.03
|
36.31
|
22.69
|
-
|
28.74
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4.51
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5.3
|
-
|
-
|
5.3
|
-
|
2.3
|
-
|
-
|
2.3
|
-
|
16.2
|
-
|
-
|
26.3
|
-
|
14.41
|
-
|
-
|
19.78
|
-
|
19.38
|
-
|
-
|
20.8
|
-
|
15.43
|
-
|