|
（単位：百万円）
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1Q16
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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
|
4Q17
|
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
|
3Q21
|
4Q21
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1Q22
|
2Q22
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3Q22
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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
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|
売上高
|
20,077
|
22,396
|
23,146
|
26,221
|
20,560
|
22,103
|
22,759
|
26,044
|
20,235
|
21,970
|
23,133
|
25,953
|
20,276
|
21,458
|
23,346
|
25,275
|
20,437
|
23,535
|
23,804
|
26,925
|
18,223
|
20,156
|
22,688
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24,864
|
19,658
|
20,567
|
22,779
|
25,509
|
20,651
|
22,103
|
24,675
|
27,801
|
22,294
|
24,154
|
26,761
|
29,261
|
22,672
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24,746
|
27,628
|
30,663
|
25,056
|
27,236
|
|
売上原価
|
14,514
|
16,242
|
16,512
|
18,768
|
14,690
|
15,735
|
16,148
|
18,458
|
14,436
|
15,695
|
16,536
|
18,648
|
14,696
|
15,620
|
16,850
|
18,285
|
14,799
|
17,100
|
17,072
|
19,374
|
13,031
|
14,593
|
16,141
|
17,678
|
14,120
|
15,075
|
16,452
|
18,741
|
14,977
|
16,135
|
17,322
|
19,618
|
15,742
|
17,218
|
18,873
|
20,721
|
15,992
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17,758
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19,668
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21,632
|
17,664
|
19,313
|
|
売上総利益
|
5,562
|
6,155
|
6,634
|
7,453
|
5,870
|
6,368
|
6,610
|
7,586
|
5,798
|
6,275
|
6,598
|
7,304
|
5,580
|
5,838
|
6,495
|
6,991
|
5,637
|
6,435
|
6,732
|
7,552
|
5,191
|
5,564
|
6,546
|
7,187
|
5,538
|
5,491
|
6,327
|
6,768
|
5,674
|
5,967
|
7,353
|
8,183
|
6,551
|
6,937
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7,887
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8,540
|
6,679
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6,989
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7,960
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9,031
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7,391
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7,923
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|
売上総利益率（％）
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|
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|
|
|
|
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|
|
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|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
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|
|
|
|
|
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|
|
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|
|
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営業費用
|
5,228
|
5,505
|
5,607
|
5,638
|
5,386
|
5,673
|
5,490
|
5,635
|
5,422
|
5,528
|
5,807
|
5,696
|
5,600
|
5,516
|
6,003
|
5,793
|
5,650
|
6,069
|
6,120
|
6,134
|
5,675
|
5,554
|
5,826
|
5,838
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5,633
|
5,659
|
5,881
|
6,073
|
5,794
|
5,916
|
5,860
|
6,076
|
6,017
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6,166
|
6,329
|
6,425
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6,198
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6,457
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6,801
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6,826
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6,972
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6,943
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|
営業利益
|
333
|
650
|
1,027
|
1,815
|
483
|
696
|
1,120
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1,950
|
376
|
747
|
791
|
1,608
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-20
|
321
|
493
|
1,197
|
-12
|
365
|
612
|
1,417
|
-483
|
9
|
719
|
1,350
|
-95
|
-168
|
446
|
695
|
-120
|
52
|
1,492
|
2,107
|
534
|
770
|
1,558
|
2,116
|
481
|
531
|
1,159
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2,205
|
418
|
981
|
|
経常（税引前）利益
|
461
|
627
|
1,057
|
1,762
|
527
|
685
|
1,254
|
1,901
|
497
|
752
|
850
|
1,582
|
123
|
336
|
565
|
1,219
|
121
|
383
|
703
|
1,432
|
-359
|
182
|
821
|
1,382
|
26
|
-60
|
570
|
708
|
-45
|
62
|
1,477
|
2,146
|
651
|
796
|
1,593
|
2,200
|
657
|
490
|
1,300
|
2,218
|
642
|
1,068
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|
法人税等合計
|
162
|
191
|
411
|
450
|
190
|
224
|
411
|
472
|
178
|
243
|
259
|
450
|
42
|
118
|
168
|
343
|
164
|
141
|
265
|
392
|
-39
|
22
|
284
|
-108
|
50
|
24
|
14
|
309
|
37
|
61
|
519
|
609
|
257
|
272
|
548
|
472
|
253
|
176
|
488
|
577
|
249
|
330
|
|
純利益
|
264
|
357
|
735
|
1,143
|
332
|
456
|
836
|
1,422
|
340
|
493
|
561
|
1,133
|
19
|
215
|
299
|
835
|
347
|
230
|
483
|
1,024
|
-245
|
145
|
538
|
971
|
22
|
-8
|
2
|
731
|
-67
|
5
|
975
|
1,672
|
392
|
496
|
1,098
|
1,753
|
401
|
312
|
982
|
1,870
|
388
|
730
|
|
一株あたり利益
|
4.29
|
5.78
|
11.42
|
17.74
|
5.34
|
7.28
|
13.47
|
23.06
|
5.52
|
7.93
|
8.6
|
18.16
|
0.32
|
3.3
|
4.65
|
13.54
|
5.64
|
3.64
|
7.54
|
16.67
|
-4.01
|
2.38
|
8.7
|
15.59
|
0.36
|
-0.41
|
-0.13
|
11.97
|
-1.13
|
0
|
16.04
|
27.66
|
6.5
|
7.94
|
18.06
|
29.23
|
6.75
|
4.89
|
16.46
|
31.52
|
6.52
|
12.21
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5
|
-
|
8
|
-
|
0
|
-
|
8
|
-
|
0
|
-
|
8
|
-
|
0
|
-
|
10
|
-
|
3
|
-
|
16
|
-
|
5
|
-
|
16
|
-
|
10
|