|
（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
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1Q18
|
2Q18
|
3Q18
|
4Q18
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1Q19
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2Q19
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3Q19
|
4Q19
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1Q20
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2Q20
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3Q20
|
4Q20
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1Q21
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2Q21
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3Q21
|
4Q21
|
1Q22
|
2Q22
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3Q22
|
4Q22
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1Q23
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2Q23
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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
|
-
|
47,164
|
38,823
|
41,674
|
43,868
|
48,188
|
39,128
|
42,978
|
43,577
|
48,070
|
38,955
|
43,901
|
45,676
|
51,295
|
40,299
|
45,186
|
47,715
|
51,477
|
41,971
|
47,225
|
49,170
|
55,263
|
35,851
|
47,647
|
49,720
|
53,512
|
44,821
|
49,437
|
53,125
|
60,249
|
48,474
|
53,233
|
55,493
|
62,034
|
51,340
|
55,131
|
59,761
|
66,714
|
54,022
|
57,813
|
61,647
|
|
売上原価
|
-
|
31,934
|
26,829
|
28,154
|
29,040
|
31,638
|
26,803
|
29,508
|
29,530
|
32,357
|
26,514
|
30,444
|
30,919
|
33,957
|
26,870
|
30,592
|
31,753
|
33,413
|
27,477
|
31,459
|
31,889
|
34,724
|
25,516
|
32,055
|
33,580
|
36,182
|
31,211
|
34,828
|
37,219
|
39,960
|
33,814
|
38,124
|
38,974
|
42,208
|
35,708
|
39,274
|
41,834
|
44,279
|
37,169
|
39,508
|
42,119
|
|
売上総利益
|
-
|
15,230
|
11,995
|
13,519
|
14,829
|
16,550
|
12,324
|
13,470
|
14,046
|
15,713
|
12,441
|
13,457
|
14,756
|
17,339
|
13,428
|
14,594
|
15,962
|
18,063
|
14,495
|
15,766
|
17,281
|
20,538
|
16,120
|
15,591
|
16,140
|
17,330
|
13,610
|
14,609
|
15,905
|
20,289
|
14,660
|
15,109
|
16,519
|
19,825
|
15,632
|
15,856
|
17,928
|
22,434
|
16,853
|
18,305
|
19,527
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|
売上総利益率（％）
|
-
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|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
10,082
|
9,916
|
10,305
|
10,387
|
10,852
|
10,502
|
10,616
|
10,613
|
10,838
|
10,719
|
11,043
|
11,010
|
11,863
|
11,115
|
11,670
|
11,791
|
12,348
|
11,797
|
12,125
|
12,611
|
13,382
|
12,824
|
11,540
|
11,643
|
11,913
|
11,691
|
11,844
|
12,597
|
12,189
|
12,130
|
12,128
|
12,518
|
13,282
|
12,728
|
13,666
|
13,645
|
13,995
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13,294
|
14,375
|
14,161
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|
営業利益
|
-
|
5,147
|
2,080
|
3,214
|
4,441
|
5,698
|
1,823
|
2,853
|
3,434
|
4,874
|
1,723
|
2,414
|
3,746
|
5,475
|
2,314
|
2,924
|
4,170
|
5,716
|
2,697
|
3,641
|
4,670
|
7,156
|
3,296
|
4,051
|
4,497
|
5,417
|
1,919
|
2,765
|
3,307
|
8,101
|
2,530
|
2,980
|
4,001
|
6,544
|
2,904
|
2,190
|
4,282
|
8,440
|
3,559
|
3,930
|
5,366
|
|
経常（税引前）利益
|
-
|
5,235
|
2,163
|
3,320
|
4,587
|
5,753
|
2,082
|
2,963
|
3,665
|
5,020
|
1,900
|
2,568
|
3,915
|
5,602
|
2,776
|
3,063
|
4,382
|
5,866
|
2,963
|
3,824
|
4,740
|
7,340
|
3,477
|
4,283
|
4,624
|
5,734
|
2,062
|
2,972
|
3,437
|
8,291
|
2,628
|
3,241
|
3,994
|
6,647
|
2,898
|
2,244
|
4,276
|
8,470
|
3,461
|
4,034
|
5,312
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|
法人税等合計
|
-
|
1,676
|
643
|
995
|
1,310
|
1,727
|
588
|
903
|
1,113
|
1,522
|
497
|
826
|
1,178
|
1,788
|
638
|
979
|
1,351
|
1,809
|
922
|
1,190
|
1,451
|
2,284
|
827
|
1,319
|
1,385
|
1,804
|
645
|
965
|
991
|
2,557
|
811
|
1,125
|
1,279
|
2,086
|
762
|
767
|
1,330
|
2,623
|
1,073
|
1,220
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1,643
|
|
純利益
|
-
|
3,543
|
1,315
|
2,320
|
3,102
|
4,004
|
1,549
|
1,906
|
2,535
|
3,463
|
1,303
|
1,661
|
2,704
|
4,396
|
1,213
|
1,957
|
2,966
|
3,971
|
2,017
|
2,502
|
3,204
|
4,987
|
1,615
|
2,752
|
3,098
|
3,911
|
1,547
|
1,985
|
2,196
|
5,714
|
1,719
|
2,244
|
2,881
|
4,537
|
2,090
|
1,467
|
2,907
|
5,779
|
2,387
|
2,804
|
3,628
|
|
一株あたり利益
|
68.77
|
85.5
|
31.3
|
56.05
|
74.64
|
96.71
|
37.48
|
45.92
|
61.03
|
83.57
|
31.5
|
40.19
|
64.93
|
105.7
|
28.69
|
46.78
|
70.35
|
95.4
|
-82.17
|
59.62
|
38.56
|
59.91
|
19.51
|
33.43
|
37.51
|
47.12
|
18.9
|
23.8
|
26.67
|
69.39
|
21
|
27.43
|
35.15
|
55.25
|
25.66
|
17.97
|
35.69
|
71.27
|
29.53
|
34.68
|
44.79
|
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一株あたり配当金
|
-
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-
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-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
40
|
-
|
41
|
-
|
41
|
-
|
24
|
-
|
21.5
|
-
|
25.5
|
-
|
21.5
|
-
|
25.5
|
-
|
21.5
|
-
|
35.5
|
-
|
21.5
|
-
|
40
|
-
|
31.5
|