|
（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
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3Q17
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4Q17
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1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
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2Q20
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3Q20
|
4Q20
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1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
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2Q23
|
3Q23
|
4Q23
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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
|
-
|
22,754
|
28,537
|
22,654
|
27,352
|
26,801
|
39,804
|
31,355
|
35,993
|
36,704
|
42,707
|
34,292
|
37,872
|
36,015
|
37,231
|
31,292
|
36,316
|
32,258
|
38,077
|
27,920
|
33,893
|
32,371
|
40,585
|
33,489
|
37,489
|
38,214
|
45,222
|
39,108
|
45,248
|
46,774
|
49,883
|
42,262
|
46,605
|
39,264
|
38,007
|
31,848
|
37,578
|
32,907
|
37,248
|
31,322
|
38,058
|
|
売上原価
|
-
|
19,780
|
25,002
|
19,790
|
23,884
|
23,478
|
35,204
|
27,667
|
31,736
|
32,589
|
37,883
|
30,198
|
33,357
|
32,084
|
33,453
|
28,102
|
32,521
|
28,895
|
34,003
|
24,821
|
30,272
|
29,120
|
36,332
|
29,411
|
32,818
|
33,587
|
39,826
|
34,240
|
39,383
|
40,747
|
43,604
|
36,817
|
40,871
|
34,071
|
32,601
|
27,358
|
32,632
|
28,405
|
32,037
|
27,007
|
32,782
|
|
売上総利益
|
-
|
2,974
|
3,534
|
2,863
|
3,468
|
3,323
|
4,601
|
3,687
|
4,258
|
4,114
|
4,824
|
4,093
|
4,516
|
3,931
|
3,778
|
3,189
|
3,795
|
3,363
|
4,074
|
3,099
|
3,620
|
3,252
|
4,253
|
4,077
|
4,672
|
4,627
|
5,396
|
4,868
|
5,865
|
6,026
|
6,280
|
5,444
|
5,735
|
5,192
|
5,407
|
4,490
|
4,946
|
4,502
|
5,210
|
4,315
|
5,275
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
2,787
|
2,694
|
2,826
|
2,423
|
2,875
|
3,116
|
3,024
|
3,148
|
3,200
|
3,375
|
3,205
|
3,274
|
3,431
|
2,998
|
3,127
|
2,948
|
3,252
|
3,247
|
3,024
|
2,795
|
3,016
|
3,236
|
3,103
|
3,537
|
3,428
|
3,899
|
3,526
|
3,907
|
3,905
|
4,070
|
3,751
|
3,985
|
3,921
|
3,905
|
3,838
|
3,948
|
3,955
|
3,899
|
4,045
|
4,080
|
|
営業利益
|
-
|
186
|
841
|
37
|
1,045
|
448
|
1,484
|
663
|
1,110
|
914
|
1,448
|
887
|
1,242
|
500
|
781
|
61
|
848
|
111
|
826
|
74
|
826
|
235
|
1,017
|
974
|
1,134
|
1,199
|
1,497
|
1,341
|
1,958
|
2,122
|
2,209
|
1,693
|
1,749
|
1,272
|
1,501
|
652
|
998
|
546
|
1,311
|
269
|
1,195
|
|
経常（税引前）利益
|
-
|
284
|
816
|
5
|
1,097
|
741
|
1,372
|
771
|
1,180
|
1,025
|
1,373
|
1,075
|
1,237
|
524
|
791
|
152
|
884
|
207
|
901
|
142
|
878
|
318
|
1,229
|
1,011
|
1,184
|
1,309
|
1,691
|
1,596
|
1,979
|
1,893
|
2,207
|
1,957
|
1,743
|
1,224
|
1,707
|
785
|
896
|
803
|
1,331
|
378
|
1,390
|
|
法人税等合計
|
-
|
64
|
283
|
21
|
340
|
247
|
319
|
223
|
368
|
300
|
413
|
288
|
342
|
147
|
180
|
30
|
317
|
93
|
308
|
51
|
262
|
89
|
324
|
301
|
342
|
441
|
562
|
461
|
620
|
566
|
568
|
583
|
607
|
533
|
611
|
326
|
250
|
249
|
520
|
133
|
428
|
|
純利益
|
-
|
124
|
533
|
8
|
755
|
496
|
325
|
548
|
811
|
725
|
1,001
|
786
|
865
|
365
|
612
|
121
|
568
|
190
|
462
|
99
|
606
|
229
|
852
|
709
|
842
|
951
|
1,075
|
1,134
|
1,394
|
1,326
|
1,639
|
1,382
|
1,693
|
836
|
1,096
|
605
|
666
|
562
|
610
|
245
|
962
|
|
一株あたり利益
|
47.95
|
8.66
|
37.13
|
0.6
|
54.51
|
35.73
|
23.51
|
39.55
|
58.56
|
52.33
|
72.21
|
49.34
|
53.88
|
22.77
|
38.13
|
7.56
|
35.4
|
11.92
|
29.17
|
6.29
|
38.46
|
14.48
|
54
|
45
|
53.22
|
60.84
|
69.34
|
73.47
|
90.01
|
85.66
|
105.92
|
89.97
|
111.94
|
55.28
|
72.57
|
40.07
|
43.9
|
37.01
|
40.17
|
16.16
|
63.26
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
17
|
-
|
17
|
-
|
17
|
-
|
17
|
-
|
17
|
-
|
20
|
-
|
20
|
-
|
70
|
-
|
45
|
-
|
50
|
-
|
50
|
-
|
70
|
-
|
60
|