|
（単位：百万円）
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
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
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
-
|
27,601
|
36,506
|
30,954
|
55,223
|
27,567
|
36,998
|
34,012
|
31,856
|
35,905
|
63,812
|
56,405
|
41,271
|
24,361
|
35,108
|
26,897
|
35,754
|
34,512
|
43,514
|
44,074
|
26,861
|
30,139
|
35,199
|
19,721
|
20,731
|
20,803
|
24,052
|
20,597
|
19,855
|
23,069
|
29,790
|
19,053
|
20,990
|
20,587
|
26,155
|
20,487
|
24,027
|
23,221
|
25,999
|
25,569
|
26,266
|
|
売上原価
|
-
|
24,698
|
32,635
|
27,574
|
50,968
|
24,557
|
32,987
|
30,617
|
28,331
|
32,567
|
59,482
|
53,142
|
37,705
|
21,146
|
31,117
|
23,615
|
32,169
|
30,699
|
39,288
|
40,562
|
23,753
|
26,335
|
30,950
|
15,579
|
16,687
|
16,225
|
18,789
|
16,183
|
15,658
|
18,111
|
23,418
|
14,003
|
15,834
|
14,870
|
19,419
|
14,680
|
17,728
|
17,268
|
-
|
19,139
|
19,802
|
|
売上総利益
|
-
|
2,903
|
3,870
|
3,380
|
4,255
|
3,010
|
4,010
|
3,395
|
3,524
|
3,339
|
4,330
|
3,262
|
3,567
|
3,215
|
3,991
|
3,281
|
3,585
|
3,813
|
4,227
|
3,512
|
3,107
|
3,804
|
4,249
|
4,141
|
4,045
|
4,578
|
5,262
|
4,414
|
4,196
|
4,959
|
6,372
|
5,049
|
5,157
|
5,717
|
6,735
|
5,807
|
6,298
|
5,954
|
-
|
6,429
|
6,464
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
営業費用
|
-
|
2,590
|
2,696
|
2,741
|
3,062
|
2,743
|
3,062
|
2,867
|
2,908
|
3,232
|
2,982
|
2,962
|
3,007
|
2,881
|
3,066
|
2,985
|
3,021
|
3,010
|
3,080
|
2,809
|
2,856
|
2,966
|
3,460
|
3,433
|
3,448
|
3,525
|
3,796
|
3,559
|
3,607
|
3,788
|
4,350
|
4,105
|
4,049
|
4,317
|
4,607
|
4,488
|
4,696
|
4,555
|
-
|
4,836
|
4,793
|
|
営業利益
|
-
|
312
|
1,175
|
638
|
1,193
|
267
|
948
|
527
|
617
|
106
|
1,348
|
300
|
560
|
333
|
925
|
296
|
564
|
802
|
1,147
|
702
|
251
|
838
|
790
|
708
|
596
|
1,053
|
1,467
|
854
|
590
|
1,170
|
2,022
|
944
|
1,107
|
1,400
|
2,129
|
1,318
|
1,603
|
1,398
|
2,168
|
1,592
|
1,672
|
|
経常（税引前）利益
|
-
|
475
|
1,228
|
602
|
1,267
|
390
|
1,131
|
582
|
702
|
142
|
1,451
|
399
|
593
|
329
|
1,097
|
303
|
683
|
837
|
1,299
|
836
|
262
|
864
|
944
|
667
|
648
|
1,081
|
1,483
|
806
|
411
|
1,193
|
3,876
|
998
|
1,245
|
1,522
|
2,490
|
2,374
|
1,892
|
1,613
|
2,420
|
1,795
|
1,965
|
|
法人税等合計
|
-
|
184
|
525
|
244
|
437
|
193
|
433
|
254
|
283
|
236
|
781
|
202
|
134
|
175
|
481
|
207
|
333
|
381
|
127
|
342
|
184
|
-820
|
603
|
277
|
297
|
586
|
557
|
355
|
356
|
514
|
703
|
455
|
315
|
499
|
589
|
1,350
|
618
|
569
|
-
|
1,076
|
618
|
|
純利益
|
-
|
244
|
710
|
357
|
831
|
210
|
755
|
336
|
434
|
-95
|
988
|
196
|
642
|
154
|
601
|
130
|
353
|
459
|
-2,192
|
497
|
81
|
1,668
|
529
|
389
|
371
|
502
|
1,071
|
452
|
424
|
963
|
3,230
|
643
|
860
|
1,057
|
2,027
|
3,784
|
1,292
|
1,045
|
-
|
1,806
|
1,349
|
|
一株あたり利益
|
10.91
|
3.61
|
10.46
|
5.33
|
12.37
|
3.16
|
140.48
|
5.17
|
33.72
|
-7.61
|
76.29
|
15.43
|
50.74
|
11.75
|
47.55
|
9.34
|
28.15
|
36.99
|
-174.7
|
37.69
|
5.59
|
135.49
|
43.1
|
30.19
|
27.75
|
40.68
|
88.4
|
36.64
|
33.61
|
78.92
|
266.44
|
51.45
|
70.13
|
85.98
|
164.92
|
311.49
|
106.45
|
85.84
|
-
|
148.85
|
-62.14
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
3.17
|
140.32
|
5.16
|
54.15
|
-7.37
|
76.06
|
15.39
|
50.68
|
11.75
|
47.5
|
9.33
|
27.99
|
36.58
|
-
|
37.69
|
5.55
|
135.31
|
42.97
|
30.08
|
27.58
|
40.44
|
88.1
|
36.55
|
33.6
|
78.88
|
265.81
|
51.25
|
69.81
|
85.48
|
163.78
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
-
|
25
|
-
|
20
|
-
|
25
|
-
|
25
|
-
|
40
|
-
|
35
|
-
|
55
|
-
|
60
|
-
|
90
|
-
|
90
|
-
|
130
|
-
|
110
|