|
（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
|
1Q20
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2Q20
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3Q20
|
4Q20
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1Q21
|
2Q21
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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
|
-
|
71,900
|
85,136
|
61,053
|
67,482
|
66,303
|
76,070
|
67,535
|
77,554
|
80,415
|
86,201
|
82,457
|
90,714
|
88,785
|
94,581
|
83,187
|
81,183
|
85,070
|
79,920
|
49,004
|
53,151
|
55,161
|
58,917
|
60,671
|
69,355
|
75,809
|
78,261
|
81,906
|
86,566
|
86,907
|
74,010
|
75,780
|
77,126
|
80,451
|
74,342
|
76,974
|
77,481
|
75,802
|
81,289
|
71,577
|
73,385
|
|
売上原価
|
-
|
65,688
|
78,003
|
55,181
|
60,814
|
59,952
|
69,812
|
61,464
|
70,785
|
73,459
|
79,596
|
75,528
|
83,558
|
81,596
|
87,269
|
76,009
|
73,945
|
78,039
|
73,057
|
42,937
|
46,256
|
48,549
|
52,133
|
53,853
|
61,896
|
67,804
|
69,893
|
72,778
|
77,030
|
77,031
|
65,491
|
66,138
|
67,477
|
70,115
|
65,236
|
67,108
|
66,993
|
66,643
|
70,286
|
61,510
|
63,143
|
|
売上総利益
|
-
|
6,211
|
7,134
|
5,871
|
6,668
|
6,352
|
6,258
|
6,071
|
6,768
|
6,957
|
6,604
|
6,929
|
7,155
|
7,190
|
7,311
|
7,178
|
7,238
|
7,030
|
6,864
|
6,066
|
6,895
|
6,613
|
6,783
|
6,818
|
7,458
|
8,006
|
8,368
|
9,127
|
9,537
|
9,875
|
8,519
|
9,642
|
9,648
|
10,336
|
9,106
|
9,865
|
10,489
|
9,159
|
11,002
|
10,067
|
10,241
|
|
売上総利益率（％）
|
-
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
4,878
|
5,624
|
4,559
|
4,410
|
4,526
|
5,206
|
4,597
|
4,807
|
4,790
|
4,980
|
4,916
|
5,057
|
5,223
|
5,342
|
4,872
|
4,925
|
4,942
|
5,352
|
6,957
|
4,406
|
4,248
|
7,082
|
4,256
|
5,206
|
5,442
|
6,417
|
5,914
|
5,984
|
5,714
|
6,789
|
5,703
|
5,791
|
6,204
|
5,994
|
6,248
|
6,722
|
6,025
|
7,027
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6,781
|
6,917
|
|
営業利益
|
-
|
1,333
|
1,510
|
1,312
|
2,257
|
1,826
|
1,053
|
1,473
|
1,961
|
2,167
|
1,625
|
2,012
|
2,098
|
1,967
|
1,970
|
2,305
|
2,313
|
2,089
|
1,512
|
-890
|
2,487
|
2,366
|
-300
|
2,562
|
2,251
|
2,564
|
1,951
|
3,213
|
3,552
|
4,162
|
1,729
|
3,938
|
3,858
|
4,131
|
3,112
|
3,616
|
3,768
|
3,134
|
3,974
|
3,286
|
3,324
|
|
経常（税引前）利益
|
-
|
1,389
|
1,410
|
1,269
|
2,385
|
2,032
|
1,281
|
1,615
|
1,929
|
2,266
|
1,689
|
2,244
|
2,289
|
2,069
|
2,058
|
2,400
|
2,477
|
2,311
|
1,497
|
-695
|
2,520
|
2,543
|
288
|
2,876
|
2,393
|
2,889
|
2,116
|
3,658
|
3,725
|
3,627
|
1,427
|
3,609
|
4,016
|
4,174
|
2,677
|
4,858
|
3,702
|
3,436
|
4,202
|
3,277
|
3,565
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|
法人税等合計
|
-
|
609
|
1,175
|
468
|
815
|
702
|
-134
|
503
|
706
|
744
|
706
|
772
|
797
|
696
|
-212
|
701
|
864
|
793
|
-179
|
541
|
726
|
865
|
850
|
928
|
892
|
994
|
-194
|
1,357
|
1,614
|
873
|
819
|
1,376
|
1,333
|
1,123
|
1,200
|
1,448
|
793
|
1,369
|
1,000
|
733
|
1,018
|
|
純利益
|
-
|
795
|
1,676
|
1,022
|
1,535
|
1,360
|
868
|
1,110
|
1,227
|
1,520
|
877
|
1,472
|
1,493
|
1,367
|
1,305
|
1,629
|
1,609
|
1,514
|
1,362
|
-1,185
|
1,447
|
1,605
|
-619
|
2,268
|
1,720
|
1,866
|
960
|
2,300
|
2,491
|
2,764
|
576
|
2,229
|
2,824
|
3,065
|
1,559
|
4,180
|
2,888
|
2,085
|
2,569
|
2,505
|
2,608
|
|
一株あたり利益
|
40.81
|
32.35
|
68.35
|
41.7
|
62.57
|
55.34
|
35.4
|
45.25
|
49.93
|
61.84
|
35.71
|
59.85
|
60.74
|
55.65
|
53.05
|
66.36
|
65.42
|
61.25
|
55.43
|
-48.3
|
58.86
|
65.23
|
-25.18
|
92.16
|
69.9
|
75.74
|
39.01
|
93.41
|
101.24
|
112.11
|
23.39
|
90.06
|
113.99
|
123.62
|
63.22
|
168.71
|
116.9
|
84.62
|
102.83
|
101.66
|
105.83
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
31
|
-
|
32
|
-
|
14
|
-
|
23
|
-
|
42
|
-
|
42
|
-
|
50
|
-
|
55
|
-
|
58
|
-
|
60
|
-
|
61
|
-
|
81
|
-
|
72
|