|
（単位：百万円）
|
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
|
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
|
2Q26
|
|
売上高
|
-
|
21,045
|
25,808
|
18,839
|
22,282
|
21,065
|
26,703
|
22,728
|
23,811
|
23,010
|
29,096
|
21,064
|
32,322
|
23,914
|
30,150
|
26,285
|
30,912
|
22,422
|
25,320
|
19,230
|
24,486
|
21,288
|
24,642
|
21,036
|
23,301
|
22,060
|
30,493
|
22,830
|
28,907
|
26,897
|
29,329
|
26,103
|
29,790
|
27,246
|
30,364
|
24,519
|
32,081
|
31,912
|
35,811
|
30,502
|
34,324
|
|
売上原価
|
-
|
18,145
|
22,450
|
16,342
|
18,912
|
18,237
|
23,019
|
19,461
|
20,370
|
19,833
|
25,251
|
17,920
|
27,282
|
19,971
|
25,591
|
22,440
|
26,117
|
18,425
|
21,498
|
16,346
|
20,853
|
18,069
|
20,972
|
17,770
|
19,585
|
18,701
|
25,887
|
19,468
|
24,547
|
22,890
|
24,705
|
22,022
|
25,255
|
23,006
|
25,724
|
20,747
|
27,010
|
27,140
|
30,319
|
25,853
|
29,063
|
|
売上総利益
|
-
|
2,899
|
3,359
|
2,497
|
3,370
|
2,828
|
3,683
|
3,267
|
3,441
|
3,176
|
3,845
|
3,143
|
5,041
|
3,943
|
4,559
|
3,844
|
4,796
|
3,996
|
3,822
|
2,884
|
3,633
|
3,219
|
3,670
|
3,265
|
3,716
|
3,360
|
4,605
|
3,361
|
4,360
|
4,007
|
4,624
|
4,080
|
4,535
|
4,241
|
4,639
|
3,772
|
5,071
|
4,771
|
5,493
|
4,648
|
5,261
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
2,388
|
2,522
|
2,389
|
2,412
|
2,397
|
2,622
|
2,454
|
2,613
|
2,534
|
2,714
|
2,519
|
2,836
|
2,635
|
3,014
|
2,668
|
2,893
|
2,702
|
2,902
|
2,379
|
2,571
|
2,460
|
2,712
|
2,452
|
2,685
|
2,543
|
2,870
|
2,542
|
2,912
|
2,674
|
3,122
|
2,803
|
3,176
|
2,988
|
3,295
|
3,046
|
3,230
|
3,171
|
3,639
|
3,127
|
3,606
|
|
営業利益
|
-
|
511
|
838
|
108
|
957
|
431
|
1,061
|
813
|
827
|
642
|
1,132
|
624
|
2,205
|
1,307
|
1,546
|
1,176
|
1,902
|
1,295
|
920
|
504
|
1,063
|
759
|
957
|
812
|
1,032
|
816
|
1,736
|
819
|
1,448
|
1,332
|
1,503
|
1,277
|
1,359
|
1,253
|
1,344
|
725
|
1,841
|
1,601
|
1,854
|
1,520
|
1,655
|
|
経常（税引前）利益
|
-
|
598
|
777
|
215
|
958
|
538
|
1,067
|
955
|
853
|
770
|
1,115
|
815
|
2,207
|
1,460
|
1,537
|
1,345
|
1,942
|
1,407
|
935
|
656
|
1,199
|
943
|
996
|
954
|
1,091
|
960
|
1,757
|
974
|
1,478
|
1,472
|
1,510
|
1,453
|
1,388
|
1,382
|
1,354
|
932
|
1,863
|
1,848
|
1,870
|
1,753
|
1,685
|
|
法人税等合計
|
-
|
203
|
354
|
70
|
319
|
159
|
-115
|
306
|
297
|
254
|
413
|
272
|
708
|
442
|
400
|
470
|
631
|
473
|
297
|
210
|
394
|
316
|
392
|
306
|
367
|
326
|
0
|
305
|
500
|
475
|
458
|
446
|
473
|
447
|
383
|
252
|
653
|
630
|
645
|
558
|
605
|
|
純利益
|
-
|
401
|
423
|
147
|
602
|
341
|
1,090
|
653
|
574
|
516
|
685
|
545
|
1,500
|
1,013
|
1,057
|
877
|
1,313
|
969
|
602
|
446
|
812
|
630
|
851
|
647
|
711
|
637
|
1,194
|
669
|
980
|
996
|
1,053
|
1,011
|
916
|
968
|
1,110
|
576
|
1,320
|
1,329
|
1,496
|
1,205
|
1,107
|
|
一株あたり利益
|
16.2
|
11.67
|
13.31
|
4.47
|
18.91
|
10.74
|
307.75
|
20.54
|
90.19
|
80.49
|
109.24
|
87.18
|
239.28
|
160.45
|
168.87
|
136.88
|
209.61
|
154.54
|
-301.86
|
70.79
|
129.8
|
100.59
|
135.98
|
103.47
|
113.13
|
101.73
|
189.26
|
106.98
|
156.4
|
156.98
|
-225.2
|
161.43
|
146.31
|
153.75
|
-248.59
|
30.28
|
70.21
|
71.59
|
79.95
|
65.65
|
60.26
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30
|
-
|
100
|
-
|
30
|
-
|
90
|
-
|
30
|
-
|
120
|
-
|
30
|
-
|
120
|
-
|
40
|
-
|
140
|
-
|
15
|
-
|
65
|
-
|
20
|