|
（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
|
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
|
-
|
82,011
|
69,775
|
72,252
|
76,884
|
87,900
|
76,907
|
80,938
|
84,697
|
95,194
|
79,290
|
85,746
|
88,324
|
96,634
|
80,508
|
86,133
|
86,425
|
95,977
|
82,821
|
82,935
|
88,211
|
99,304
|
78,792
|
88,293
|
96,322
|
106,661
|
90,156
|
102,363
|
108,811
|
117,444
|
96,555
|
101,961
|
101,156
|
112,596
|
94,821
|
105,082
|
108,412
|
120,634
|
101,984
|
108,580
|
111,501
|
|
売上原価
|
-
|
74,617
|
63,833
|
65,610
|
69,895
|
79,644
|
70,319
|
73,532
|
77,115
|
86,527
|
72,351
|
78,200
|
80,781
|
87,908
|
73,750
|
78,461
|
79,165
|
86,805
|
75,658
|
75,097
|
79,735
|
88,887
|
71,161
|
79,178
|
87,871
|
96,414
|
82,518
|
92,726
|
99,957
|
106,062
|
87,858
|
91,714
|
92,178
|
100,214
|
85,552
|
94,992
|
99,270
|
107,600
|
92,368
|
98,262
|
101,566
|
|
売上総利益
|
-
|
7,395
|
5,942
|
6,642
|
6,988
|
8,256
|
6,589
|
7,405
|
7,583
|
8,667
|
6,938
|
7,546
|
7,543
|
8,726
|
6,757
|
7,671
|
7,261
|
9,172
|
7,162
|
7,838
|
8,476
|
10,417
|
7,630
|
9,114
|
8,452
|
10,246
|
7,639
|
9,637
|
8,853
|
11,382
|
8,697
|
10,246
|
8,978
|
12,382
|
9,269
|
10,090
|
9,142
|
13,033
|
9,617
|
10,317
|
9,936
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
5,391
|
5,199
|
5,469
|
5,738
|
5,982
|
5,723
|
6,043
|
6,035
|
6,516
|
6,155
|
6,444
|
6,615
|
6,536
|
6,189
|
6,749
|
6,892
|
6,779
|
6,617
|
6,858
|
6,911
|
6,965
|
6,941
|
6,991
|
7,143
|
7,345
|
7,066
|
7,372
|
7,657
|
7,720
|
7,658
|
7,762
|
7,865
|
8,390
|
7,879
|
7,845
|
8,154
|
8,586
|
8,251
|
8,466
|
8,903
|
|
営業利益
|
-
|
2,003
|
743
|
1,172
|
1,250
|
2,275
|
865
|
1,362
|
1,548
|
2,151
|
783
|
1,101
|
928
|
2,191
|
568
|
921
|
370
|
2,393
|
545
|
979
|
1,565
|
3,452
|
690
|
2,123
|
1,308
|
2,902
|
572
|
2,264
|
1,197
|
3,662
|
1,039
|
2,484
|
1,113
|
3,992
|
1,389
|
2,244
|
988
|
4,448
|
1,366
|
1,850
|
1,034
|
|
経常（税引前）利益
|
-
|
2,417
|
958
|
1,570
|
1,471
|
2,524
|
1,034
|
1,958
|
1,722
|
2,630
|
960
|
1,524
|
1,258
|
2,651
|
985
|
1,485
|
615
|
2,954
|
741
|
1,620
|
2,015
|
4,138
|
834
|
2,775
|
1,829
|
3,425
|
1,136
|
2,964
|
1,403
|
4,483
|
1,434
|
3,279
|
1,486
|
4,359
|
1,658
|
2,530
|
1,137
|
5,020
|
1,974
|
2,561
|
1,427
|
|
法人税等合計
|
-
|
787
|
426
|
468
|
463
|
783
|
0
|
608
|
518
|
831
|
83
|
466
|
397
|
884
|
265
|
460
|
180
|
837
|
743
|
289
|
-52
|
1,301
|
-129
|
835
|
581
|
1,009
|
260
|
890
|
408
|
1,263
|
256
|
1,111
|
469
|
1,429
|
-330
|
793
|
437
|
1,500
|
2,658
|
712
|
478
|
|
純利益
|
-
|
1,609
|
844
|
1,105
|
1,003
|
1,677
|
798
|
1,344
|
1,204
|
1,711
|
861
|
1,052
|
789
|
1,792
|
937
|
1,022
|
391
|
1,327
|
-1,000
|
1,314
|
1,893
|
2,826
|
900
|
1,981
|
1,235
|
2,392
|
377
|
2,069
|
987
|
3,211
|
1,216
|
2,429
|
1,002
|
2,969
|
1,114
|
1,735
|
767
|
3,517
|
6,179
|
1,845
|
947
|
|
一株あたり利益
|
149.36
|
200.02
|
104.8
|
123.65
|
106.59
|
178.28
|
-162.56
|
142.89
|
127.81
|
180.99
|
-180.59
|
110.15
|
81.05
|
184.36
|
96.19
|
104.71
|
39.61
|
136.22
|
-101.61
|
134.56
|
193.13
|
289.76
|
-262.55
|
101.82
|
63.43
|
122.79
|
19.32
|
106.27
|
50.63
|
164.79
|
62.32
|
125.01
|
51.55
|
152.74
|
57.27
|
89.25
|
39.39
|
180.6
|
-100.37
|
32.28
|
16.54
|
|
希薄化後一株あたり利益
|
-
|
180.3
|
94.44
|
112.53
|
97.09
|
163.87
|
76.89
|
130.63
|
116.86
|
166.07
|
83.47
|
102.01
|
76.16
|
173.32
|
90.51
|
98.43
|
37.23
|
128.05
|
-179.19
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
110
|
-
|
-
|
-
|
130
|
-
|
-
|
-
|
65
|
-
|
-
|
-
|
75
|
-
|
-
|
-
|
80
|
-
|
-
|
-
|
110
|
-
|
-
|