|
（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
|
-
|
49,269
|
49,129
|
44,313
|
45,266
|
54,415
|
61,688
|
44,828
|
47,296
|
56,774
|
62,445
|
48,976
|
53,245
|
60,561
|
66,600
|
57,788
|
56,996
|
60,594
|
64,749
|
45,751
|
48,822
|
56,002
|
75,887
|
48,145
|
52,892
|
66,842
|
82,154
|
70,378
|
77,421
|
86,815
|
89,086
|
66,985
|
74,340
|
80,552
|
87,208
|
73,628
|
81,287
|
87,581
|
97,160
|
78,430
|
83,586
|
|
売上原価
|
-
|
41,583
|
40,309
|
37,028
|
38,501
|
46,197
|
52,403
|
37,356
|
40,086
|
48,487
|
52,497
|
41,276
|
46,211
|
52,627
|
56,751
|
49,008
|
49,345
|
51,796
|
54,559
|
37,015
|
41,128
|
47,796
|
68,568
|
40,301
|
45,922
|
60,731
|
74,219
|
61,452
|
68,895
|
74,642
|
76,393
|
54,476
|
63,879
|
70,242
|
75,466
|
64,115
|
72,256
|
76,353
|
84,428
|
66,251
|
73,249
|
|
売上総利益
|
-
|
7,687
|
8,820
|
7,284
|
6,765
|
8,218
|
9,286
|
7,472
|
7,210
|
8,286
|
9,948
|
7,700
|
7,033
|
7,935
|
9,849
|
8,779
|
7,652
|
8,797
|
10,190
|
8,736
|
7,694
|
8,205
|
7,319
|
7,843
|
6,970
|
6,112
|
7,891
|
8,925
|
8,527
|
12,172
|
12,693
|
12,508
|
10,462
|
10,310
|
11,741
|
9,513
|
9,030
|
11,228
|
12,732
|
12,178
|
10,337
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
6,606
|
6,431
|
6,477
|
6,727
|
7,218
|
7,236
|
6,838
|
7,048
|
7,595
|
7,482
|
7,455
|
7,030
|
7,241
|
7,162
|
7,136
|
6,891
|
7,020
|
7,157
|
6,495
|
6,501
|
6,846
|
6,880
|
6,899
|
6,784
|
6,923
|
7,430
|
7,408
|
7,398
|
7,572
|
7,621
|
8,126
|
7,837
|
8,475
|
8,248
|
8,759
|
8,241
|
8,325
|
8,409
|
8,618
|
8,350
|
|
営業利益
|
-
|
1,080
|
2,389
|
807
|
38
|
999
|
2,050
|
633
|
163
|
690
|
2,467
|
244
|
3
|
694
|
2,688
|
1,643
|
761
|
1,777
|
3,033
|
2,241
|
1,193
|
1,359
|
439
|
944
|
186
|
-812
|
505
|
1,516
|
1,130
|
4,600
|
5,071
|
4,381
|
2,626
|
1,834
|
3,493
|
753
|
790
|
2,903
|
4,323
|
3,559
|
1,988
|
|
経常（税引前）利益
|
-
|
1,294
|
2,590
|
1,098
|
213
|
1,143
|
2,289
|
999
|
313
|
909
|
2,643
|
585
|
128
|
961
|
2,833
|
2,016
|
956
|
1,969
|
3,321
|
2,928
|
1,442
|
1,414
|
219
|
1,787
|
543
|
-321
|
912
|
2,753
|
1,305
|
4,761
|
5,237
|
4,932
|
2,741
|
2,014
|
3,616
|
1,316
|
1,006
|
3,078
|
4,605
|
4,123
|
2,224
|
|
法人税等合計
|
-
|
855
|
814
|
356
|
67
|
472
|
750
|
360
|
86
|
377
|
875
|
173
|
39
|
678
|
-214
|
623
|
321
|
673
|
985
|
855
|
427
|
512
|
130
|
486
|
196
|
441
|
628
|
735
|
375
|
1,787
|
1,380
|
1,355
|
807
|
668
|
915
|
213
|
311
|
1,490
|
1,628
|
1,139
|
400
|
|
純利益
|
-
|
447
|
2,489
|
775
|
98
|
590
|
1,308
|
622
|
222
|
506
|
1,605
|
364
|
-99
|
1,099
|
1,911
|
1,255
|
525
|
1,123
|
713
|
1,938
|
888
|
814
|
-246
|
1,284
|
327
|
-539
|
837
|
2,099
|
723
|
1,629
|
3,338
|
3,546
|
1,876
|
1,296
|
2,390
|
1,087
|
710
|
3,549
|
5,238
|
2,938
|
1,796
|
|
一株あたり利益
|
-2.37
|
6.42
|
38.88
|
12.11
|
1.53
|
8.81
|
19.93
|
9.9
|
3.57
|
7.56
|
25.85
|
5.44
|
-1.67
|
17.54
|
30.86
|
20.24
|
8.44
|
17.62
|
10.93
|
31.21
|
14.35
|
13.16
|
-4.21
|
20.98
|
5.34
|
-8.8
|
13.75
|
35
|
12.07
|
27.16
|
55.83
|
59.64
|
31.52
|
21.96
|
40.69
|
18.46
|
12.09
|
60.76
|
90.74
|
52.05
|
31.79
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
23
|
-
|
-
|
-
|
23
|
-
|
-
|
-
|
25
|
-
|
-
|
-
|
37
|
-
|
-
|
-
|
41
|
-
|
-
|
-
|
56
|
-
|
-
|