|
（単位：百万円）
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2Q16
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3Q16
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4Q16
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1Q17
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2Q17
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3Q17
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4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
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1Q19
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2Q19
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3Q19
|
4Q19
|
1Q20
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2Q20
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3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
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2Q23
|
3Q23
|
4Q23
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1Q24
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2Q24
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3Q24
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4Q24
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1Q25
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2Q25
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3Q25
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4Q25
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1Q26
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2Q26
|
|
売上高
|
-
|
16,618
|
24,069
|
15,493
|
16,890
|
16,347
|
24,468
|
16,017
|
18,778
|
17,945
|
24,480
|
17,586
|
19,173
|
18,612
|
24,717
|
17,139
|
21,813
|
19,108
|
24,319
|
17,041
|
21,007
|
22,314
|
26,809
|
20,420
|
20,817
|
22,721
|
26,394
|
22,752
|
24,098
|
24,255
|
27,904
|
24,318
|
25,402
|
23,332
|
32,964
|
23,145
|
25,529
|
26,395
|
33,514
|
22,257
|
24,862
|
|
売上原価
|
-
|
9,309
|
14,530
|
8,226
|
8,890
|
8,460
|
13,986
|
8,442
|
10,115
|
9,668
|
13,874
|
9,366
|
10,278
|
9,952
|
14,122
|
8,984
|
11,889
|
10,407
|
14,290
|
9,227
|
11,268
|
11,697
|
14,542
|
10,340
|
10,557
|
11,668
|
14,755
|
11,718
|
13,151
|
12,283
|
14,654
|
12,396
|
13,355
|
12,090
|
17,543
|
11,887
|
13,226
|
13,578
|
17,334
|
11,127
|
12,669
|
|
売上総利益
|
-
|
7,309
|
9,539
|
7,267
|
7,999
|
7,888
|
10,482
|
7,574
|
8,663
|
8,278
|
10,605
|
8,220
|
8,894
|
8,661
|
10,595
|
8,154
|
9,924
|
8,701
|
10,029
|
7,814
|
9,738
|
10,617
|
12,267
|
10,080
|
10,259
|
11,053
|
11,639
|
11,033
|
10,947
|
11,973
|
13,249
|
11,921
|
12,048
|
11,241
|
15,422
|
11,257
|
12,303
|
12,818
|
16,180
|
11,130
|
12,192
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
5,374
|
5,636
|
5,448
|
5,375
|
5,592
|
6,206
|
6,015
|
5,843
|
5,950
|
6,650
|
6,117
|
6,128
|
6,416
|
7,128
|
6,371
|
6,766
|
6,596
|
7,169
|
6,378
|
6,527
|
7,019
|
8,929
|
6,953
|
7,089
|
7,368
|
9,281
|
7,823
|
7,939
|
8,394
|
9,593
|
8,662
|
8,827
|
9,209
|
10,115
|
9,664
|
9,797
|
9,703
|
10,417
|
10,044
|
10,625
|
|
営業利益
|
-
|
1,936
|
3,903
|
1,819
|
2,624
|
2,295
|
4,277
|
1,559
|
2,820
|
2,328
|
3,954
|
2,102
|
2,766
|
2,245
|
3,467
|
1,782
|
3,158
|
2,106
|
2,860
|
1,435
|
3,211
|
3,598
|
3,338
|
3,126
|
3,171
|
3,685
|
2,358
|
3,210
|
3,008
|
3,578
|
3,656
|
3,258
|
3,222
|
2,032
|
5,306
|
1,593
|
2,506
|
3,115
|
5,763
|
1,086
|
1,566
|
|
経常（税引前）利益
|
-
|
2,229
|
3,411
|
1,124
|
2,763
|
3,349
|
4,552
|
2,402
|
3,367
|
2,582
|
3,810
|
2,200
|
3,087
|
2,167
|
3,469
|
1,751
|
3,170
|
2,283
|
2,941
|
1,532
|
3,361
|
3,808
|
4,760
|
3,351
|
3,476
|
4,030
|
2,686
|
3,962
|
3,639
|
2,696
|
3,842
|
4,178
|
3,641
|
1,687
|
6,414
|
2,136
|
1,318
|
4,099
|
5,293
|
1,148
|
1,993
|
|
法人税等合計
|
-
|
704
|
1,224
|
453
|
785
|
-17
|
1,294
|
726
|
1,069
|
777
|
1,263
|
683
|
963
|
701
|
-305
|
501
|
997
|
761
|
-137
|
488
|
972
|
1,223
|
-198
|
988
|
945
|
1,353
|
1,058
|
1,286
|
1,262
|
749
|
1,299
|
1,333
|
1,196
|
606
|
-766
|
615
|
162
|
1,184
|
1,788
|
175
|
733
|
|
純利益
|
-
|
1,543
|
2,142
|
701
|
1,984
|
2,579
|
3,771
|
1,670
|
2,305
|
1,812
|
2,579
|
1,516
|
2,177
|
1,459
|
1,552
|
1,247
|
2,203
|
1,638
|
1,955
|
1,054
|
1,571
|
2,611
|
3,375
|
2,349
|
2,576
|
2,558
|
1,609
|
2,685
|
2,359
|
1,601
|
2,570
|
2,859
|
2,439
|
1,273
|
4,051
|
1,566
|
706
|
3,598
|
3,214
|
1,085
|
1,287
|
|
一株あたり利益
|
48.44
|
54.12
|
74.86
|
24.62
|
69.63
|
91.17
|
134.83
|
60.5
|
83.46
|
65.05
|
88.39
|
50.92
|
72.56
|
48.56
|
-60.22
|
41.5
|
73.28
|
54.87
|
-51.53
|
36.29
|
54.07
|
89.83
|
-32.03
|
40.42
|
44.31
|
43.99
|
27.68
|
46.18
|
40.55
|
27.51
|
44.14
|
49.05
|
41.84
|
21.83
|
69.9
|
27.28
|
12.27
|
62.83
|
56.86
|
19.36
|
22.95
|
|
希薄化後一株あたり利益
|
-
|
49.75
|
68.99
|
22.68
|
64.14
|
83.84
|
124.02
|
55.57
|
76.66
|
59.75
|
85.08
|
50.41
|
72.32
|
48.6
|
51.63
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
50
|
-
|
50
|
-
|
50
|
-
|
53
|
-
|
26
|
-
|
29
|
-
|
28
|
-
|
31
|
-
|
31
|
-
|
34
|
-
|
48
|
-
|
49
|
-
|
0
|