|
（単位：百万円）
|
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
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
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2Q20
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3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
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
|
-
|
13,223
|
15,718
|
15,297
|
16,033
|
13,909
|
15,804
|
15,916
|
16,317
|
13,968
|
15,987
|
14,458
|
16,127
|
14,169
|
16,345
|
14,691
|
17,130
|
14,769
|
15,377
|
8,200
|
13,894
|
13,622
|
15,839
|
16,179
|
18,610
|
19,188
|
20,509
|
23,694
|
26,398
|
29,540
|
27,387
|
27,992
|
29,733
|
27,447
|
31,270
|
31,067
|
35,875
|
34,816
|
36,518
|
39,856
|
39,676
|
|
売上原価
|
-
|
7,580
|
8,658
|
8,504
|
8,777
|
8,152
|
8,807
|
9,269
|
9,481
|
8,726
|
8,766
|
8,221
|
9,165
|
8,684
|
9,283
|
8,586
|
9,567
|
9,032
|
8,569
|
5,532
|
7,896
|
8,144
|
8,699
|
9,056
|
9,917
|
10,806
|
11,311
|
12,824
|
14,643
|
17,469
|
16,177
|
15,737
|
16,877
|
14,820
|
17,396
|
16,959
|
19,735
|
18,542
|
20,978
|
21,033
|
23,624
|
|
売上総利益
|
-
|
5,643
|
7,060
|
6,793
|
7,257
|
5,757
|
6,996
|
6,647
|
6,836
|
5,242
|
7,221
|
6,237
|
6,961
|
5,485
|
7,061
|
6,105
|
7,563
|
5,738
|
6,808
|
2,667
|
5,998
|
5,478
|
7,140
|
7,123
|
8,692
|
8,381
|
9,199
|
10,870
|
11,754
|
12,072
|
11,209
|
12,255
|
12,855
|
12,628
|
13,873
|
14,107
|
16,141
|
16,274
|
15,539
|
18,823
|
16,052
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
4,872
|
6,051
|
5,560
|
5,793
|
5,692
|
5,610
|
5,837
|
5,774
|
5,654
|
5,755
|
5,657
|
5,812
|
5,793
|
5,999
|
5,952
|
6,004
|
5,850
|
5,986
|
4,070
|
4,811
|
5,138
|
6,233
|
5,808
|
5,817
|
6,593
|
8,438
|
7,447
|
8,061
|
9,870
|
10,464
|
9,480
|
10,018
|
10,035
|
10,467
|
10,788
|
11,768
|
12,575
|
12,753
|
12,546
|
13,482
|
|
営業利益
|
-
|
770
|
1,009
|
1,233
|
1,463
|
64
|
1,385
|
809
|
1,062
|
-412
|
1,465
|
579
|
1,149
|
-309
|
1,062
|
152
|
1,558
|
-113
|
822
|
-1,403
|
1,187
|
340
|
906
|
1,314
|
2,875
|
1,789
|
760
|
3,422
|
3,694
|
2,201
|
746
|
2,774
|
2,838
|
2,592
|
3,407
|
3,319
|
4,372
|
3,700
|
2,785
|
6,277
|
2,570
|
|
経常（税引前）利益
|
-
|
736
|
737
|
897
|
1,237
|
403
|
1,301
|
793
|
1,117
|
-341
|
1,288
|
697
|
1,168
|
-437
|
1,040
|
89
|
1,474
|
-108
|
809
|
-1,409
|
1,553
|
522
|
1,156
|
1,357
|
2,948
|
1,918
|
1,022
|
3,859
|
3,937
|
1,356
|
809
|
3,245
|
2,975
|
2,363
|
3,612
|
3,734
|
3,610
|
4,102
|
2,518
|
5,954
|
2,245
|
|
法人税等合計
|
-
|
169
|
161
|
300
|
383
|
129
|
257
|
243
|
357
|
68
|
476
|
250
|
347
|
88
|
-12
|
52
|
496
|
47
|
263
|
1
|
503
|
159
|
68
|
411
|
720
|
526
|
383
|
1,139
|
1,371
|
238
|
205
|
809
|
994
|
980
|
-93
|
930
|
1,240
|
940
|
1,172
|
1,711
|
926
|
|
純利益
|
-
|
566
|
575
|
597
|
853
|
273
|
1,313
|
549
|
760
|
-259
|
811
|
607
|
818
|
-302
|
609
|
47
|
1,121
|
-102
|
591
|
-1,279
|
1,205
|
363
|
812
|
947
|
2,396
|
1,737
|
699
|
3,031
|
2,577
|
1,126
|
636
|
2,435
|
1,982
|
1,892
|
2,580
|
2,804
|
2,635
|
3,824
|
1,348
|
4,242
|
2,134
|
|
一株あたり利益
|
33.68
|
26.02
|
-50.38
|
27.39
|
39.15
|
12.56
|
-44.28
|
6.3
|
8.71
|
-2.96
|
9.29
|
6.95
|
9.37
|
-3.45
|
6.84
|
0.55
|
12.82
|
-1.24
|
6.76
|
-14.61
|
13.77
|
4.15
|
9.28
|
10.82
|
27.37
|
19.88
|
8.03
|
34.68
|
29.44
|
12.7
|
7.22
|
27.82
|
22.62
|
21.76
|
29.82
|
32.33
|
30.35
|
44.46
|
15.82
|
49.6
|
24.95
|
|
希薄化後一株あたり利益
|
-
|
25.92
|
-50.15
|
27.3
|
39.03
|
12.52
|
-44.13
|
6.28
|
8.7
|
-2.96
|
9.27
|
6.94
|
9.36
|
-3.45
|
6.85
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2.5
|
-
|
2.5
|
-
|
2
|
-
|
2.5
|
-
|
5
|
-
|
5
|
-
|
6
|
-
|
7
|
-
|
7
|
-
|
9
|
-
|
11
|
-
|
11
|
-
|
12
|