|
(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
|
1Q19
|
2Q19
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3Q19
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4Q19
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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
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3Q22
|
4Q22
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1Q23
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2Q23
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3Q23
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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
|
-
|
60,581
|
89,150
|
56,143
|
71,306
|
60,734
|
94,066
|
56,147
|
75,720
|
64,700
|
90,410
|
57,030
|
76,791
|
65,065
|
100,143
|
65,154
|
84,572
|
69,175
|
92,653
|
64,140
|
80,431
|
68,741
|
96,373
|
67,619
|
78,295
|
71,927
|
99,758
|
70,517
|
84,264
|
75,194
|
109,922
|
79,854
|
93,123
|
85,897
|
111,267
|
88,352
|
97,680
|
93,233
|
124,745
|
96,844
|
108,288
|
|
売上原価
|
-
|
45,476
|
69,307
|
42,501
|
54,162
|
46,085
|
72,773
|
42,388
|
57,343
|
49,181
|
69,262
|
43,035
|
56,962
|
48,574
|
77,288
|
49,426
|
62,911
|
50,710
|
68,707
|
48,472
|
58,376
|
50,798
|
70,959
|
49,947
|
56,966
|
52,568
|
74,979
|
52,289
|
61,069
|
54,960
|
82,228
|
59,451
|
67,328
|
63,441
|
82,746
|
66,715
|
70,618
|
69,276
|
91,570
|
73,056
|
78,340
|
|
売上総利益
|
-
|
15,105
|
19,842
|
13,642
|
17,144
|
14,649
|
21,292
|
13,758
|
18,377
|
15,519
|
21,149
|
13,994
|
19,830
|
16,490
|
22,855
|
15,728
|
21,660
|
18,466
|
23,945
|
15,667
|
22,056
|
17,943
|
25,413
|
17,671
|
21,328
|
19,358
|
24,779
|
18,227
|
23,195
|
20,233
|
27,694
|
20,402
|
25,795
|
22,455
|
28,521
|
21,636
|
27,062
|
23,957
|
33,176
|
23,788
|
29,948
|
|
売上総利益率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
-
|
11,773
|
14,933
|
12,397
|
13,408
|
12,165
|
14,443
|
12,324
|
13,118
|
12,784
|
14,244
|
12,528
|
13,178
|
12,508
|
14,333
|
12,652
|
13,716
|
12,981
|
14,310
|
12,385
|
13,770
|
13,262
|
14,937
|
12,977
|
13,181
|
13,570
|
16,737
|
13,462
|
14,361
|
14,549
|
17,582
|
14,634
|
15,028
|
15,341
|
18,356
|
15,310
|
16,094
|
16,963
|
19,043
|
15,947
|
17,147
|
|
営業利益
|
-
|
3,332
|
4,910
|
1,244
|
3,737
|
2,483
|
6,850
|
1,434
|
5,259
|
2,735
|
6,904
|
1,466
|
6,651
|
3,983
|
8,522
|
3,076
|
7,944
|
5,484
|
9,635
|
3,282
|
8,285
|
4,681
|
10,476
|
4,756
|
8,200
|
5,833
|
8,635
|
4,778
|
8,869
|
5,985
|
10,040
|
5,829
|
10,805
|
7,498
|
9,153
|
6,578
|
11,367
|
7,221
|
13,900
|
8,569
|
12,781
|
|
経常(税引前)利益
|
-
|
3,432
|
4,999
|
1,386
|
3,616
|
2,275
|
6,575
|
1,738
|
5,206
|
2,913
|
6,235
|
1,776
|
6,765
|
4,051
|
7,923
|
3,719
|
7,937
|
5,701
|
9,258
|
3,490
|
8,043
|
4,804
|
10,207
|
5,145
|
8,760
|
6,227
|
9,443
|
5,828
|
9,057
|
5,067
|
10,049
|
6,434
|
11,012
|
7,040
|
9,678
|
7,129
|
10,107
|
8,349
|
13,204
|
8,523
|
13,111
|
|
法人税等合計
|
-
|
855
|
-2
|
423
|
1,158
|
638
|
1,036
|
530
|
1,539
|
834
|
621
|
230
|
1,862
|
1,497
|
1,844
|
1,001
|
2,416
|
2,131
|
1,895
|
1,009
|
2,572
|
1,823
|
3,082
|
1,634
|
2,782
|
1,978
|
2,521
|
1,947
|
2,834
|
1,586
|
3,293
|
2,027
|
2,505
|
1,703
|
2,426
|
2,245
|
3,184
|
2,630
|
3,467
|
2,684
|
3,525
|
|
純利益
|
-
|
1,997
|
4,433
|
904
|
2,617
|
1,633
|
5,154
|
1,345
|
3,402
|
2,077
|
5,241
|
1,408
|
4,815
|
2,902
|
5,317
|
2,642
|
5,286
|
3,954
|
6,477
|
2,086
|
5,480
|
3,324
|
6,364
|
3,516
|
5,857
|
4,267
|
6,849
|
3,919
|
6,192
|
3,458
|
6,633
|
4,365
|
8,460
|
5,329
|
7,090
|
4,892
|
6,877
|
5,687
|
9,509
|
5,827
|
9,496
|
|
一株あたり利益
|
17.44
|
21.17
|
46.01
|
8.45
|
24.21
|
15.17
|
48.6
|
13.35
|
33.74
|
20.56
|
51.46
|
14.04
|
47.68
|
28.23
|
51.96
|
26.33
|
52.68
|
39.4
|
62.78
|
20.79
|
54.6
|
33.12
|
61.63
|
35.03
|
58.32
|
42.49
|
68.19
|
39.02
|
61.63
|
34.41
|
66
|
43.44
|
84.17
|
53.01
|
70.52
|
48.66
|
69.59
|
57.86
|
96.54
|
59.42
|
97.18
|
|
希薄化後一株あたり利益
|
-
|
18.33
|
41.09
|
8.38
|
24.16
|
15.13
|
48.38
|
13.31
|
33.63
|
20.48
|
51.27
|
13.99
|
47.51
|
28.13
|
51.77
|
26.24
|
52.5
|
39.25
|
62.54
|
20.72
|
54.4
|
32.99
|
61.41
|
34.91
|
58.13
|
42.35
|
67.98
|
38.9
|
61.45
|
34.31
|
65.82
|
43.32
|
83.94
|
52.87
|
70.34
|
48.54
|
69.43
|
57.73
|
96.33
|
59.3
|
96.99
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
32.5
|
-
|
37.5
|
-
|
35
|
-
|
35
|
-
|
35
|
-
|
50
|
-
|
40
|
-
|
40
|
-
|
45
|
-
|
55
|
-
|
50
|
-
|
60
|
-
|
60
|