|
（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
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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
|
-
|
57,888
|
70,792
|
55,751
|
55,957
|
56,812
|
68,256
|
54,885
|
58,442
|
57,417
|
71,008
|
59,324
|
59,513
|
59,776
|
69,312
|
59,858
|
58,571
|
58,971
|
75,770
|
49,068
|
56,226
|
61,742
|
77,418
|
60,264
|
58,663
|
63,840
|
78,408
|
63,722
|
66,200
|
67,609
|
79,484
|
71,081
|
68,531
|
70,609
|
88,074
|
72,833
|
72,816
|
75,196
|
93,682
|
75,449
|
78,327
|
|
売上原価
|
-
|
40,543
|
47,717
|
37,998
|
38,662
|
39,742
|
46,375
|
37,676
|
40,584
|
40,045
|
47,652
|
40,788
|
40,621
|
41,384
|
46,207
|
40,738
|
40,011
|
40,711
|
49,962
|
33,562
|
38,044
|
41,278
|
51,457
|
40,357
|
39,892
|
44,559
|
52,780
|
43,608
|
46,021
|
46,812
|
51,569
|
47,622
|
45,905
|
48,439
|
56,556
|
48,891
|
49,541
|
50,763
|
59,802
|
51,232
|
52,305
|
|
売上総利益
|
-
|
17,345
|
23,076
|
17,753
|
17,295
|
17,069
|
21,881
|
17,209
|
17,858
|
17,372
|
23,355
|
18,535
|
18,892
|
18,393
|
23,104
|
19,120
|
18,560
|
18,259
|
25,809
|
15,506
|
18,181
|
20,465
|
25,961
|
19,906
|
18,772
|
19,280
|
25,629
|
20,114
|
20,178
|
20,798
|
27,915
|
23,458
|
22,626
|
22,170
|
31,518
|
23,941
|
23,276
|
24,433
|
33,879
|
24,217
|
26,022
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
15,132
|
16,902
|
14,911
|
15,030
|
15,571
|
16,670
|
15,150
|
15,215
|
15,899
|
16,387
|
16,096
|
16,094
|
17,026
|
17,290
|
16,574
|
16,563
|
16,952
|
18,268
|
15,181
|
15,647
|
17,221
|
17,888
|
15,763
|
16,362
|
16,447
|
19,042
|
17,049
|
17,832
|
18,182
|
18,569
|
17,611
|
18,381
|
19,070
|
20,673
|
19,368
|
21,103
|
20,465
|
20,657
|
21,093
|
22,308
|
|
営業利益
|
-
|
2,213
|
6,173
|
2,841
|
2,265
|
1,498
|
5,211
|
2,058
|
2,644
|
1,472
|
6,968
|
2,438
|
2,798
|
1,368
|
5,814
|
2,545
|
1,997
|
1,308
|
7,541
|
324
|
2,535
|
3,243
|
8,073
|
4,142
|
2,410
|
2,834
|
6,586
|
3,065
|
2,346
|
2,616
|
9,345
|
5,847
|
4,245
|
3,099
|
10,845
|
4,572
|
2,173
|
3,969
|
13,221
|
3,123
|
3,714
|
|
経常（税引前）利益
|
-
|
2,448
|
6,073
|
3,253
|
2,245
|
1,735
|
5,528
|
2,606
|
2,728
|
1,734
|
6,932
|
3,102
|
2,966
|
1,791
|
5,818
|
3,178
|
2,042
|
1,896
|
7,596
|
861
|
2,700
|
3,630
|
8,186
|
4,873
|
2,478
|
3,289
|
6,851
|
3,915
|
2,700
|
2,845
|
9,464
|
6,740
|
4,553
|
3,697
|
11,237
|
5,722
|
2,440
|
4,758
|
13,539
|
3,939
|
3,764
|
|
法人税等合計
|
-
|
1,006
|
1,656
|
885
|
783
|
673
|
1,283
|
808
|
872
|
576
|
2,957
|
1,003
|
1,122
|
644
|
-482
|
1,011
|
583
|
764
|
2,242
|
136
|
522
|
1,378
|
333
|
1,539
|
733
|
1,281
|
3,041
|
1,321
|
1,502
|
1,672
|
2,440
|
2,660
|
2,016
|
1,243
|
-1,321
|
3,022
|
1,256
|
1,583
|
2,537
|
822
|
1,366
|
|
純利益
|
-
|
1,441
|
4,453
|
2,358
|
1,497
|
1,064
|
3,452
|
1,796
|
1,856
|
1,158
|
6,055
|
2,109
|
2,725
|
1,202
|
4,218
|
2,148
|
1,277
|
1,581
|
4,850
|
1
|
2,154
|
3,381
|
6,435
|
3,294
|
1,770
|
2,725
|
7,327
|
2,569
|
3,357
|
3,406
|
6,881
|
6,065
|
4,208
|
2,524
|
7,831
|
6,823
|
1,178
|
3,204
|
10,993
|
4,506
|
2,926
|
|
一株あたり利益
|
12.62
|
12.91
|
40.08
|
21.19
|
13.46
|
9.37
|
31.27
|
16.28
|
16.81
|
10.28
|
54.86
|
19.11
|
24.74
|
10.85
|
38.23
|
19.47
|
11.59
|
14.36
|
44.03
|
0.01
|
19.56
|
32.11
|
61.34
|
33.04
|
17.81
|
27.52
|
72.87
|
26.23
|
33.55
|
34.19
|
69.17
|
64.06
|
43.51
|
25.93
|
80.78
|
72.1
|
12.13
|
33.85
|
114.85
|
47.52
|
30.73
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
16
|
-
|
16
|
-
|
12
|
-
|
20
|
-
|
20
|
-
|
20
|
-
|
22
|
-
|
33
|
-
|
43
|
-
|
43
|
-
|
45
|
-
|
49
|
-
|
52
|