|
（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
|
3Q17
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4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
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2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
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
|
-
|
49,199
|
38,661
|
47,088
|
45,998
|
50,082
|
39,946
|
47,918
|
46,600
|
51,290
|
42,595
|
46,094
|
46,831
|
53,891
|
46,466
|
48,442
|
52,625
|
53,770
|
46,684
|
44,092
|
46,252
|
54,314
|
47,514
|
49,856
|
51,745
|
59,159
|
50,827
|
54,354
|
55,742
|
62,626
|
54,701
|
57,237
|
57,459
|
64,716
|
55,326
|
57,318
|
58,639
|
68,359
|
59,064
|
61,385
|
61,757
|
|
売上原価
|
-
|
30,766
|
24,461
|
30,127
|
29,246
|
31,673
|
25,282
|
30,585
|
29,913
|
32,178
|
27,868
|
29,281
|
30,152
|
34,482
|
30,242
|
30,656
|
32,855
|
34,514
|
30,545
|
28,447
|
29,462
|
33,715
|
30,082
|
31,489
|
32,926
|
37,652
|
33,395
|
35,403
|
36,935
|
41,990
|
37,067
|
38,152
|
38,108
|
42,334
|
36,555
|
37,545
|
38,762
|
44,121
|
38,444
|
39,947
|
39,989
|
|
売上総利益
|
-
|
18,432
|
14,106
|
16,961
|
16,752
|
18,408
|
14,665
|
17,332
|
16,688
|
19,111
|
14,728
|
16,812
|
16,680
|
19,408
|
16,224
|
17,785
|
19,770
|
19,256
|
16,140
|
15,644
|
16,791
|
20,599
|
17,431
|
18,367
|
18,818
|
21,508
|
17,432
|
18,950
|
18,808
|
20,636
|
17,633
|
19,084
|
19,351
|
22,382
|
18,771
|
19,772
|
19,878
|
24,237
|
20,620
|
21,437
|
21,768
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
13,278
|
13,954
|
13,344
|
13,366
|
13,752
|
14,038
|
13,729
|
13,557
|
14,051
|
14,180
|
14,072
|
13,935
|
14,675
|
14,640
|
14,486
|
14,762
|
15,153
|
15,919
|
14,306
|
14,523
|
15,134
|
14,598
|
14,642
|
14,829
|
15,670
|
16,555
|
15,726
|
15,946
|
16,750
|
16,665
|
16,401
|
16,727
|
16,971
|
17,062
|
16,675
|
17,017
|
17,319
|
17,861
|
17,232
|
17,259
|
|
営業利益
|
-
|
5,153
|
247
|
3,616
|
3,386
|
4,656
|
627
|
3,602
|
3,132
|
5,060
|
547
|
2,739
|
2,746
|
4,733
|
1,583
|
3,299
|
5,008
|
4,103
|
221
|
1,337
|
2,268
|
5,466
|
1,890
|
3,724
|
3,990
|
5,837
|
877
|
3,224
|
2,862
|
3,885
|
969
|
2,683
|
2,623
|
5,412
|
1,709
|
3,097
|
2,860
|
6,919
|
2,759
|
4,205
|
4,509
|
|
経常（税引前）利益
|
-
|
5,315
|
178
|
3,795
|
3,434
|
4,808
|
640
|
3,795
|
3,173
|
5,211
|
564
|
2,947
|
2,787
|
4,895
|
1,607
|
3,520
|
5,054
|
4,272
|
263
|
1,535
|
2,319
|
5,619
|
1,919
|
3,936
|
4,043
|
5,986
|
891
|
3,498
|
2,892
|
4,066
|
1,034
|
2,874
|
2,625
|
5,561
|
1,732
|
3,282
|
2,856
|
7,103
|
2,764
|
4,473
|
4,538
|
|
法人税等合計
|
-
|
1,746
|
-70
|
1,184
|
1,077
|
1,486
|
-198
|
1,180
|
994
|
1,605
|
155
|
923
|
889
|
1,632
|
440
|
1,089
|
1,597
|
1,302
|
26
|
459
|
670
|
1,721
|
522
|
1,204
|
1,205
|
1,735
|
694
|
1,000
|
862
|
1,655
|
281
|
872
|
1,129
|
1,712
|
631
|
947
|
840
|
2,284
|
646
|
1,377
|
1,770
|
|
純利益
|
-
|
3,463
|
364
|
2,533
|
2,266
|
3,207
|
709
|
2,554
|
2,082
|
3,501
|
318
|
1,986
|
1,808
|
3,523
|
1,005
|
2,375
|
3,493
|
2,843
|
-64
|
1,011
|
1,502
|
3,803
|
1,272
|
2,717
|
2,707
|
3,832
|
1,649
|
2,289
|
1,861
|
3,681
|
586
|
1,925
|
2,505
|
3,809
|
1,261
|
2,072
|
1,811
|
5,169
|
2,038
|
3,081
|
3,868
|
|
一株あたり利益
|
16.47
|
23.67
|
2.49
|
17.32
|
30.98
|
43.84
|
9.7
|
34.93
|
28.46
|
47.87
|
4.34
|
27.16
|
24.72
|
48.18
|
13.74
|
32.49
|
47.75
|
38.87
|
-0.87
|
13.83
|
20.54
|
52
|
17.39
|
37.15
|
37.02
|
52.39
|
22.55
|
31.3
|
25.96
|
52.12
|
8.74
|
27.37
|
36.06
|
55.51
|
18.72
|
30.33
|
26.5
|
75.89
|
30.43
|
46.01
|
58.87
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
17
|
-
|
17
|
-
|
17
|
-
|
17
|
-
|
20
|
-
|
32
|
-
|
26
|
-
|
26
|
-
|
27
|
-
|
27
|
-
|
28
|
-
|
50
|
-
|
50
|