|
（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
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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
|
-
|
27,240
|
41,059
|
24,183
|
30,962
|
25,420
|
42,419
|
24,022
|
28,393
|
28,978
|
40,665
|
23,492
|
30,913
|
29,493
|
39,439
|
24,567
|
32,214
|
27,433
|
42,305
|
20,941
|
26,191
|
24,487
|
36,610
|
21,182
|
23,819
|
23,234
|
32,599
|
19,355
|
26,199
|
24,763
|
36,102
|
24,703
|
28,944
|
26,716
|
35,908
|
22,441
|
29,371
|
27,588
|
46,265
|
29,609
|
32,048
|
|
売上原価
|
-
|
23,786
|
36,021
|
21,342
|
26,899
|
21,979
|
37,148
|
20,812
|
24,030
|
25,272
|
35,118
|
20,349
|
26,628
|
25,838
|
34,101
|
21,695
|
27,872
|
23,844
|
37,051
|
18,252
|
22,659
|
21,372
|
31,885
|
18,282
|
20,196
|
19,981
|
27,744
|
16,297
|
21,881
|
21,049
|
30,958
|
21,195
|
24,458
|
22,937
|
30,373
|
19,008
|
24,895
|
23,904
|
39,855
|
25,809
|
27,289
|
|
売上総利益
|
-
|
3,455
|
5,038
|
2,841
|
4,062
|
3,441
|
5,272
|
3,210
|
4,362
|
3,707
|
5,547
|
3,142
|
4,285
|
3,656
|
5,338
|
2,872
|
4,342
|
3,588
|
5,254
|
2,688
|
3,532
|
3,116
|
4,725
|
2,899
|
3,624
|
3,252
|
4,855
|
3,057
|
4,318
|
3,715
|
5,143
|
3,508
|
4,486
|
3,778
|
5,535
|
3,433
|
4,475
|
3,685
|
6,409
|
3,800
|
4,759
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
2,660
|
2,943
|
2,507
|
2,866
|
2,660
|
3,252
|
2,714
|
3,013
|
2,788
|
3,556
|
2,753
|
2,910
|
3,037
|
3,255
|
2,807
|
3,208
|
2,947
|
3,405
|
2,667
|
2,837
|
2,806
|
3,078
|
2,794
|
2,891
|
2,857
|
3,241
|
2,919
|
3,132
|
2,911
|
3,304
|
2,986
|
3,162
|
3,025
|
3,590
|
3,095
|
3,296
|
3,177
|
3,934
|
3,330
|
3,553
|
|
営業利益
|
-
|
794
|
2,095
|
333
|
1,196
|
782
|
2,019
|
495
|
1,350
|
918
|
1,992
|
389
|
1,375
|
618
|
2,083
|
64
|
1,135
|
641
|
1,848
|
21
|
695
|
309
|
1,647
|
105
|
733
|
395
|
1,613
|
138
|
1,186
|
803
|
1,840
|
522
|
1,324
|
752
|
1,946
|
337
|
1,179
|
508
|
2,476
|
469
|
1,207
|
|
経常（税引前）利益
|
-
|
823
|
2,063
|
356
|
1,199
|
831
|
1,999
|
554
|
1,371
|
971
|
1,958
|
485
|
1,404
|
655
|
2,073
|
147
|
1,122
|
679
|
1,837
|
85
|
706
|
325
|
1,703
|
140
|
765
|
465
|
1,685
|
370
|
1,295
|
716
|
1,863
|
776
|
1,426
|
703
|
2,089
|
577
|
953
|
853
|
2,347
|
483
|
1,324
|
|
法人税等合計
|
-
|
302
|
704
|
136
|
368
|
287
|
660
|
201
|
429
|
327
|
-305
|
179
|
431
|
226
|
615
|
82
|
756
|
237
|
641
|
68
|
439
|
124
|
551
|
81
|
230
|
181
|
569
|
162
|
378
|
267
|
615
|
262
|
462
|
297
|
559
|
216
|
534
|
481
|
660
|
171
|
455
|
|
純利益
|
-
|
526
|
1,350
|
228
|
831
|
545
|
1,338
|
352
|
953
|
655
|
1,233
|
299
|
973
|
429
|
1,552
|
79
|
1,732
|
440
|
1,165
|
28
|
1,002
|
138
|
1,151
|
50
|
470
|
287
|
1,115
|
181
|
895
|
517
|
1,303
|
513
|
963
|
468
|
1,530
|
360
|
536
|
938
|
2,114
|
311
|
887
|
|
一株あたり利益
|
27.14
|
17.48
|
44.42
|
7.6
|
27.56
|
18.08
|
44.4
|
11.69
|
31.63
|
21.72
|
41.04
|
10.09
|
32.83
|
14.46
|
52.67
|
2.77
|
60.79
|
15.44
|
40.87
|
1.02
|
35.1
|
4.93
|
41.63
|
1.88
|
17.54
|
10.73
|
41.66
|
6.81
|
33.57
|
19.69
|
50.53
|
21.92
|
41.08
|
19.94
|
65.28
|
15.27
|
22.73
|
39.94
|
91.37
|
13.99
|
39.77
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
23
|
-
|
19
|
-
|
12
|
-
|
17
|
-
|
16
|
-
|
10
|
-
|
17
|
-
|
22
|
-
|
24
|
-
|
29
|
-
|
31
|
-
|
39
|
-
|
36
|