|
（単位：百万円）
|
2Q16
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3Q16
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4Q16
|
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
|
2Q24
|
3Q24
|
4Q24
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1Q25
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2Q25
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3Q25
|
4Q25
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1Q26
|
2Q26
|
|
売上高
|
-
|
52,929
|
58,363
|
50,435
|
52,215
|
52,486
|
64,089
|
54,189
|
57,522
|
60,940
|
63,843
|
57,664
|
60,275
|
59,799
|
62,574
|
56,740
|
58,493
|
54,707
|
60,147
|
46,525
|
46,190
|
48,322
|
55,804
|
52,841
|
54,469
|
58,696
|
63,120
|
60,079
|
66,954
|
67,683
|
65,587
|
63,497
|
66,346
|
67,064
|
62,101
|
55,160
|
54,465
|
49,208
|
56,957
|
49,422
|
52,640
|
|
売上原価
|
-
|
47,626
|
52,236
|
45,648
|
46,655
|
47,252
|
57,609
|
48,764
|
51,427
|
54,782
|
57,088
|
51,963
|
53,805
|
53,778
|
55,627
|
50,756
|
51,740
|
48,877
|
53,285
|
41,287
|
40,967
|
43,178
|
49,566
|
47,055
|
48,237
|
52,165
|
55,522
|
53,328
|
59,223
|
60,262
|
58,006
|
56,624
|
58,725
|
59,855
|
54,576
|
48,705
|
47,613
|
42,853
|
49,075
|
42,669
|
45,074
|
|
売上総利益
|
-
|
5,304
|
6,127
|
4,787
|
5,560
|
5,234
|
6,479
|
5,424
|
6,095
|
6,159
|
6,754
|
5,701
|
6,469
|
6,022
|
6,947
|
5,984
|
6,753
|
5,830
|
6,861
|
5,237
|
5,223
|
5,145
|
6,238
|
5,785
|
6,232
|
6,531
|
7,599
|
6,751
|
7,730
|
7,422
|
7,581
|
6,873
|
7,620
|
7,209
|
7,526
|
6,455
|
6,852
|
6,354
|
7,882
|
6,752
|
7,567
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
4,849
|
4,758
|
4,909
|
4,613
|
4,635
|
5,172
|
4,776
|
4,700
|
4,830
|
5,048
|
5,003
|
4,802
|
4,873
|
4,837
|
4,998
|
4,956
|
4,949
|
4,966
|
4,664
|
4,568
|
4,517
|
4,678
|
4,642
|
4,604
|
4,696
|
5,142
|
4,867
|
4,849
|
5,195
|
5,193
|
5,108
|
5,149
|
5,171
|
5,474
|
5,442
|
5,429
|
5,302
|
5,887
|
5,875
|
6,011
|
|
営業利益
|
-
|
455
|
1,369
|
-121
|
945
|
599
|
1,307
|
647
|
1,396
|
1,328
|
1,707
|
697
|
1,667
|
1,150
|
2,110
|
985
|
1,798
|
880
|
1,896
|
573
|
655
|
627
|
1,560
|
1,143
|
1,628
|
1,834
|
2,457
|
1,883
|
2,882
|
2,226
|
2,389
|
1,764
|
2,472
|
2,038
|
2,052
|
1,012
|
1,423
|
1,053
|
1,995
|
877
|
1,556
|
|
経常（税引前）利益
|
-
|
485
|
967
|
-328
|
901
|
629
|
1,240
|
778
|
1,458
|
1,389
|
1,430
|
786
|
1,554
|
1,219
|
2,089
|
1,105
|
1,740
|
940
|
1,973
|
669
|
679
|
697
|
1,608
|
1,299
|
1,535
|
1,920
|
2,531
|
2,012
|
2,702
|
2,112
|
2,251
|
1,763
|
2,550
|
1,988
|
1,935
|
1,262
|
1,468
|
1,101
|
2,179
|
996
|
1,670
|
|
法人税等合計
|
-
|
180
|
215
|
-29
|
324
|
158
|
600
|
245
|
469
|
434
|
463
|
255
|
482
|
389
|
733
|
397
|
516
|
273
|
565
|
237
|
293
|
225
|
501
|
462
|
481
|
600
|
750
|
737
|
863
|
668
|
717
|
681
|
805
|
695
|
489
|
619
|
434
|
319
|
398
|
580
|
500
|
|
純利益
|
-
|
128
|
697
|
-289
|
587
|
468
|
622
|
532
|
989
|
957
|
1,110
|
539
|
1,071
|
831
|
1,290
|
713
|
1,225
|
683
|
1,239
|
432
|
640
|
472
|
799
|
836
|
1,054
|
1,335
|
1,779
|
1,323
|
1,847
|
1,548
|
674
|
1,089
|
1,811
|
1,425
|
1,414
|
862
|
1,076
|
913
|
1,854
|
1,004
|
1,171
|
|
一株あたり利益
|
10.92
|
2.94
|
16.09
|
-6.67
|
13.55
|
10.79
|
14.35
|
12.29
|
45.58
|
44.08
|
51.19
|
24.86
|
49.39
|
38.27
|
59.46
|
32.9
|
56.37
|
31.46
|
57.04
|
19.91
|
29.43
|
21.71
|
36.74
|
38.49
|
48.42
|
61.31
|
81.76
|
60.81
|
84.59
|
70.84
|
29.65
|
49.9
|
82.84
|
65.06
|
64.62
|
39.47
|
48.97
|
41.48
|
84.88
|
46.72
|
54.17
|
|
希薄化後一株あたり利益
|
-
|
2.93
|
16.07
|
-
|
-
|
10.76
|
46.25
|
12.25
|
57.71
|
43.96
|
51.06
|
24.77
|
49.2
|
38.14
|
59.23
|
32.74
|
56.12
|
31.31
|
56.79
|
19.81
|
29.27
|
21.6
|
36.55
|
38.29
|
48.14
|
60.97
|
81.3
|
60.43
|
84.18
|
70.55
|
29.57
|
49.68
|
82.49
|
64.8
|
64.36
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
28
|
-
|
28
|
-
|
28
|
-
|
28
|
-
|
28
|
-
|
30
|
-
|
33
|
-
|
41
|
-
|
46
|
-
|
60
|
-
|
53
|
-
|
53
|
-
|
68
|