|
（単位：百万円）
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
2Q25
|
3Q25
|
4Q25
|
2Q26
|
|
売上高
|
-
|
12,251
|
16,584
|
11,589
|
11,347
|
11,541
|
15,320
|
11,342
|
11,086
|
11,407
|
14,226
|
11,216
|
10,878
|
11,143
|
13,880
|
11,143
|
-
|
10,782
|
10,851
|
12,194
|
7,850
|
-
|
10,130
|
10,343
|
11,126
|
8,717
|
-
|
9,052
|
9,554
|
10,727
|
9,324
|
-
|
9,190
|
9,888
|
11,106
|
9,585
|
-
|
9,525
|
9,587
|
10,760
|
9,693
|
-
|
9,767
|
9,733
|
16,709
|
-
|
|
売上原価
|
-
|
5,061
|
6,576
|
4,757
|
4,856
|
4,629
|
6,207
|
4,735
|
4,709
|
4,796
|
5,771
|
4,719
|
4,793
|
4,683
|
5,768
|
4,764
|
-
|
4,753
|
4,597
|
5,076
|
3,735
|
-
|
4,770
|
4,592
|
5,058
|
4,043
|
-
|
4,504
|
4,528
|
5,375
|
4,647
|
-
|
4,706
|
4,966
|
5,462
|
4,772
|
-
|
4,965
|
4,793
|
5,397
|
5,028
|
-
|
5,175
|
5,104
|
10,653
|
-
|
|
売上総利益
|
-
|
7,191
|
10,008
|
6,831
|
6,491
|
6,912
|
9,114
|
6,607
|
6,377
|
6,611
|
8,455
|
6,497
|
6,085
|
6,461
|
8,112
|
6,379
|
-
|
6,029
|
6,253
|
7,119
|
4,114
|
-
|
5,360
|
5,752
|
6,068
|
4,674
|
-
|
4,548
|
5,026
|
5,424
|
4,676
|
-
|
4,485
|
4,921
|
5,645
|
4,813
|
-
|
4,560
|
4,794
|
5,363
|
4,665
|
-
|
4,591
|
4,629
|
6,057
|
-
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
-
|
|
|
|
-
|
|
営業費用
|
-
|
6,018
|
7,270
|
5,284
|
5,335
|
5,651
|
6,549
|
5,265
|
5,310
|
5,532
|
5,840
|
5,300
|
5,287
|
5,454
|
6,130
|
5,135
|
-
|
5,078
|
5,423
|
6,168
|
3,889
|
-
|
4,542
|
4,920
|
5,176
|
4,352
|
-
|
4,473
|
4,727
|
4,793
|
4,288
|
-
|
4,228
|
4,522
|
4,710
|
4,085
|
-
|
4,218
|
4,527
|
4,603
|
4,122
|
-
|
4,299
|
4,312
|
5,249
|
-
|
|
営業利益
|
-
|
1,172
|
2,738
|
1,547
|
1,156
|
1,261
|
2,565
|
1,341
|
1,066
|
1,079
|
2,615
|
1,196
|
797
|
1,007
|
1,982
|
1,243
|
-
|
952
|
830
|
950
|
225
|
-
|
818
|
831
|
893
|
321
|
-
|
75
|
299
|
1,026
|
388
|
-
|
257
|
399
|
935
|
727
|
-
|
342
|
268
|
759
|
542
|
-
|
293
|
317
|
808
|
-
|
|
経常（税引前）利益
|
-
|
1,429
|
3,042
|
1,860
|
1,412
|
1,510
|
3,013
|
1,714
|
1,332
|
1,399
|
3,117
|
1,512
|
1,065
|
1,227
|
2,998
|
1,341
|
-
|
1,029
|
919
|
1,023
|
356
|
-
|
927
|
927
|
985
|
499
|
-
|
216
|
454
|
1,124
|
490
|
-
|
332
|
506
|
1,014
|
850
|
-
|
434
|
379
|
852
|
655
|
-
|
393
|
420
|
883
|
-
|
|
法人税等合計
|
-
|
524
|
1,092
|
139
|
446
|
547
|
848
|
519
|
343
|
403
|
1,045
|
469
|
353
|
2,268
|
670
|
487
|
-
|
237
|
283
|
377
|
152
|
-
|
295
|
396
|
439
|
232
|
-
|
23
|
152
|
336
|
369
|
-
|
115
|
158
|
209
|
337
|
-
|
167
|
182
|
242
|
332
|
-
|
108
|
242
|
358
|
-
|
|
純利益
|
-
|
888
|
2,005
|
1,217
|
863
|
1,022
|
1,858
|
1,188
|
976
|
1,167
|
1,960
|
1,043
|
773
|
-1,003
|
1,625
|
805
|
-
|
679
|
525
|
466
|
132
|
-
|
471
|
585
|
434
|
258
|
-
|
22
|
320
|
890
|
401
|
-
|
112
|
226
|
410
|
502
|
-
|
194
|
225
|
379
|
525
|
-
|
146
|
337
|
369
|
-
|
|
一株あたり利益
|
6.37
|
34.42
|
76.94
|
47.1
|
33.44
|
40.14
|
72.7
|
46.59
|
38.27
|
45.66
|
76.56
|
40.66
|
30.12
|
-39.02
|
64.32
|
35.35
|
-
|
30.69
|
24.19
|
21.69
|
6.11
|
-
|
21.68
|
27.02
|
20.2
|
12.08
|
-
|
1
|
14.95
|
41.52
|
18.73
|
-
|
5.22
|
10.56
|
19.1
|
23.45
|
-
|
9.04
|
10.47
|
17.69
|
24.52
|
-
|
6.8
|
15.7
|
17.16
|
-
|
|
希薄化後一株あたり利益
|
-
|
34.2
|
76.81
|
47.03
|
33.44
|
40.09
|
72.57
|
46.54
|
38.2
|
45.6
|
76.46
|
40.63
|
30.11
|
-39.04
|
64.31
|
-
|
-
|
-
|
24.39
|
21.68
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
40
|
-
|
-
|
40
|
-
|
40.5
|
-
|
-
|
40.5
|
-
|
41.5
|
-
|
-
|
41.5
|
-
|
41.5
|
-
|
-
|
41.5
|
-
|
41.5
|
-
|
-
|
41.5
|
-
|
41.5
|
-
|
-
|
41.5
|
41.5
|