|
（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
|
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
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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
|
-
|
22,666
|
39,719
|
37,711
|
38,491
|
39,902
|
38,016
|
32,133
|
46,125
|
65,775
|
41,653
|
35,385
|
41,919
|
34,663
|
49,924
|
31,876
|
47,297
|
38,357
|
43,946
|
30,096
|
37,945
|
30,841
|
41,147
|
26,187
|
42,398
|
39,395
|
40,095
|
29,616
|
39,843
|
36,374
|
47,841
|
34,388
|
44,250
|
38,807
|
70,345
|
43,372
|
57,916
|
59,488
|
60,979
|
49,489
|
57,837
|
|
売上原価
|
-
|
18,823
|
34,336
|
33,123
|
32,858
|
35,094
|
32,568
|
27,674
|
40,085
|
60,165
|
35,400
|
29,766
|
35,749
|
29,218
|
42,889
|
26,816
|
40,459
|
32,870
|
37,392
|
25,624
|
32,039
|
25,760
|
35,149
|
21,905
|
35,277
|
33,192
|
33,562
|
24,492
|
32,720
|
29,891
|
39,900
|
28,475
|
36,374
|
31,782
|
59,279
|
35,452
|
47,954
|
49,777
|
50,801
|
40,880
|
47,679
|
|
売上総利益
|
-
|
3,843
|
5,384
|
4,587
|
5,634
|
4,808
|
5,447
|
4,458
|
6,040
|
5,610
|
6,254
|
5,619
|
6,169
|
5,445
|
7,036
|
5,060
|
6,837
|
5,488
|
6,553
|
4,471
|
5,906
|
5,082
|
5,998
|
4,281
|
7,122
|
6,202
|
6,533
|
5,123
|
7,124
|
6,483
|
7,941
|
5,913
|
7,875
|
7,026
|
11,065
|
7,920
|
9,961
|
9,712
|
10,178
|
8,609
|
10,157
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
3,514
|
3,542
|
3,598
|
3,649
|
3,661
|
3,723
|
3,784
|
3,965
|
3,738
|
4,480
|
3,926
|
4,288
|
4,017
|
4,464
|
4,024
|
4,278
|
4,194
|
4,444
|
3,630
|
4,024
|
3,774
|
4,299
|
3,928
|
4,431
|
4,258
|
4,654
|
4,577
|
4,811
|
4,907
|
5,658
|
5,222
|
5,472
|
5,606
|
6,489
|
5,821
|
5,933
|
5,880
|
7,034
|
6,107
|
6,068
|
|
営業利益
|
-
|
329
|
1,842
|
989
|
1,984
|
1,147
|
1,724
|
674
|
2,074
|
1,873
|
1,773
|
1,693
|
1,880
|
1,429
|
2,571
|
1,035
|
2,560
|
1,293
|
2,110
|
840
|
1,882
|
1,308
|
1,699
|
353
|
2,690
|
1,944
|
1,879
|
545
|
2,314
|
1,575
|
2,283
|
690
|
2,404
|
1,420
|
4,576
|
2,098
|
4,028
|
3,833
|
3,144
|
2,501
|
4,090
|
|
経常（税引前）利益
|
-
|
442
|
2,056
|
1,122
|
2,026
|
1,099
|
1,919
|
759
|
2,145
|
2,008
|
1,909
|
1,733
|
2,020
|
1,667
|
2,653
|
1,081
|
2,667
|
1,597
|
2,081
|
1,121
|
1,916
|
1,541
|
1,886
|
631
|
2,620
|
2,361
|
2,180
|
890
|
2,339
|
1,731
|
2,148
|
703
|
2,330
|
1,731
|
4,240
|
1,835
|
4,379
|
4,009
|
3,374
|
2,488
|
4,217
|
|
法人税等合計
|
-
|
235
|
-191
|
316
|
778
|
408
|
344
|
337
|
572
|
707
|
256
|
464
|
613
|
513
|
684
|
361
|
770
|
601
|
577
|
431
|
523
|
538
|
479
|
212
|
830
|
745
|
-116
|
376
|
663
|
1,099
|
629
|
408
|
792
|
890
|
-435
|
754
|
1,229
|
1,138
|
1,674
|
740
|
1,400
|
|
純利益
|
-
|
291
|
1,290
|
750
|
1,070
|
686
|
832
|
292
|
1,431
|
1,451
|
1,560
|
870
|
1,402
|
1,119
|
1,073
|
726
|
1,898
|
995
|
1,261
|
698
|
1,330
|
1,329
|
1,399
|
413
|
1,849
|
1,735
|
1,377
|
519
|
1,753
|
2,508
|
1,536
|
443
|
2,021
|
1,825
|
3,178
|
1,084
|
3,233
|
2,975
|
1,593
|
1,748
|
3,252
|
|
一株あたり利益
|
11.18
|
5.43
|
24.08
|
13.98
|
19.96
|
12.89
|
265.52
|
5.49
|
133.92
|
136.23
|
146.34
|
81.72
|
131.55
|
104.96
|
100.08
|
68.06
|
177.28
|
93.04
|
117.91
|
65.28
|
124.23
|
124.32
|
130.87
|
38.59
|
171.96
|
161.83
|
128.52
|
48.48
|
163.55
|
234.73
|
-249.39
|
41.95
|
63.75
|
57.53
|
100.02
|
34.21
|
101.02
|
93.49
|
49.85
|
54.74
|
100.89
|
|
希薄化後一株あたり利益
|
-
|
5.4
|
23.94
|
13.92
|
19.89
|
12.83
|
264.3
|
5.46
|
155.23
|
135.56
|
145.53
|
81.32
|
130.83
|
104.31
|
99.41
|
67.73
|
176.64
|
92.67
|
117.39
|
65.03
|
123.7
|
123.76
|
130.21
|
38.41
|
171.33
|
161.22
|
128.01
|
48.29
|
162.96
|
233.69
|
-248.41
|
41.79
|
35.69
|
57.36
|
99.69
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
60
|
-
|
70
|
-
|
60
|
-
|
70
|
-
|
60
|
-
|
85
|
-
|
64
|
-
|
114
|
-
|
78
|
-
|
45
|
-
|
41
|
-
|
51
|
-
|
51
|