|
(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
|
-
|
53,005
|
76,834
|
62,250
|
73,892
|
73,873
|
90,218
|
72,957
|
80,877
|
70,328
|
115,206
|
72,541
|
97,540
|
82,337
|
111,816
|
58,230
|
89,960
|
77,861
|
97,198
|
66,880
|
75,835
|
73,752
|
103,855
|
82,856
|
104,350
|
103,901
|
120,758
|
101,826
|
116,578
|
116,839
|
125,591
|
99,690
|
123,570
|
124,571
|
157,085
|
134,217
|
143,182
|
182,565
|
165,305
|
135,785
|
138,514
|
|
売上原価
|
-
|
35,383
|
52,944
|
42,901
|
52,092
|
50,252
|
61,441
|
50,272
|
55,049
|
47,439
|
77,077
|
50,867
|
69,642
|
60,893
|
82,265
|
47,121
|
65,973
|
58,061
|
75,525
|
50,144
|
55,381
|
51,969
|
74,815
|
57,697
|
71,543
|
69,925
|
78,332
|
65,312
|
76,928
|
78,905
|
84,640
|
66,041
|
76,655
|
77,178
|
102,525
|
81,669
|
88,775
|
115,974
|
103,553
|
84,658
|
87,738
|
|
売上総利益
|
-
|
17,622
|
23,891
|
19,349
|
21,799
|
23,621
|
28,778
|
22,685
|
25,828
|
22,889
|
38,129
|
21,673
|
27,898
|
21,444
|
29,551
|
11,109
|
23,986
|
19,801
|
21,672
|
16,735
|
20,455
|
21,782
|
29,040
|
25,159
|
32,807
|
33,976
|
42,425
|
36,513
|
39,650
|
37,934
|
40,951
|
33,648
|
46,915
|
47,394
|
54,560
|
52,547
|
54,408
|
66,590
|
61,753
|
51,126
|
50,777
|
|
売上総利益率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
13,454
|
15,311
|
14,228
|
14,742
|
14,472
|
16,373
|
15,300
|
16,295
|
16,015
|
19,196
|
16,573
|
17,810
|
17,744
|
18,794
|
15,538
|
16,117
|
15,843
|
16,509
|
14,876
|
15,828
|
15,471
|
17,344
|
16,465
|
17,424
|
17,890
|
21,315
|
18,664
|
19,327
|
19,451
|
21,154
|
20,230
|
21,783
|
22,252
|
24,088
|
24,778
|
23,945
|
24,202
|
26,689
|
26,740
|
28,708
|
|
営業利益
|
-
|
4,169
|
8,579
|
5,121
|
7,057
|
9,149
|
12,404
|
7,385
|
9,533
|
6,873
|
18,934
|
5,100
|
10,088
|
3,700
|
10,757
|
-4,428
|
7,867
|
3,958
|
5,164
|
1,859
|
4,626
|
6,311
|
11,696
|
8,693
|
15,384
|
16,085
|
21,111
|
17,849
|
20,323
|
18,483
|
19,797
|
13,418
|
25,132
|
25,141
|
30,473
|
27,768
|
30,463
|
42,388
|
35,064
|
24,386
|
22,068
|
|
経常(税引前)利益
|
-
|
4,136
|
8,423
|
5,053
|
6,643
|
9,092
|
11,231
|
7,534
|
8,948
|
6,546
|
18,301
|
5,108
|
10,198
|
3,366
|
10,607
|
-4,285
|
7,699
|
3,779
|
4,443
|
1,988
|
3,439
|
5,835
|
11,458
|
8,668
|
15,124
|
16,121
|
19,525
|
18,206
|
20,484
|
18,504
|
20,199
|
13,683
|
25,691
|
25,316
|
29,589
|
27,893
|
30,757
|
43,691
|
35,924
|
24,569
|
22,275
|
|
法人税等合計
|
-
|
1,012
|
1,666
|
1,335
|
927
|
2,562
|
2,044
|
2,509
|
3,448
|
2,804
|
4,710
|
1,987
|
4,161
|
1,911
|
1,618
|
-1,374
|
2,658
|
1,459
|
852
|
-5
|
2,078
|
1,272
|
2,196
|
2,054
|
3,434
|
4,121
|
1,780
|
5,685
|
6,896
|
6,349
|
2,129
|
4,241
|
8,800
|
7,073
|
3,460
|
9,675
|
10,130
|
13,014
|
6,715
|
7,875
|
8,125
|
|
純利益
|
-
|
3,513
|
6,849
|
3,717
|
5,749
|
6,882
|
7,831
|
5,148
|
5,518
|
4,381
|
13,460
|
3,566
|
6,019
|
563
|
7,907
|
-2,918
|
5,300
|
2,346
|
282
|
1,998
|
1,374
|
4,592
|
7,202
|
6,081
|
11,524
|
12,013
|
15,863
|
16,091
|
13,600
|
12,155
|
15,650
|
9,436
|
16,919
|
18,250
|
25,991
|
18,215
|
20,627
|
30,676
|
29,953
|
16,692
|
15,172
|
|
一株あたり利益
|
26.14
|
14.74
|
28.92
|
15.74
|
121.6
|
145.64
|
166.03
|
109.64
|
117.57
|
93.59
|
287.79
|
76.44
|
129.02
|
12.07
|
169.57
|
-62.55
|
113.6
|
50.27
|
6.03
|
42.82
|
29.45
|
98.5
|
-8.11
|
130.59
|
247.46
|
257.91
|
340.59
|
343.56
|
286.88
|
256.29
|
-277.96
|
198.86
|
178.4
|
192.41
|
271.84
|
187.62
|
211.89
|
315.19
|
308.84
|
176.52
|
160.5
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
75.51
|
123.26
|
10.16
|
161.73
|
-
|
-
|
47.6
|
5.62
|
40.53
|
27.84
|
93.31
|
-7.6
|
123.8
|
234.69
|
244.62
|
323.06
|
326.57
|
287.34
|
249.53
|
-270.81
|
193.69
|
76.94
|
187.43
|
267.48
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30
|
-
|
-
|
-
|
90
|
-
|
-
|
-
|
293
|
-
|
-
|
-
|
365
|
-
|
167
|
-
|
140
|
-
|
120
|
-
|
188
|
-
|
123
|