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(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
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2Q18
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3Q18
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4Q18
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1Q19
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2Q19
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3Q19
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4Q19
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1Q20
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2Q20
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3Q20
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4Q20
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1Q21
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2Q21
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3Q21
|
4Q21
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1Q22
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2Q22
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3Q22
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4Q22
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1Q23
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2Q23
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3Q23
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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
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|
売上高
|
-
|
14,884
|
22,984
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13,663
|
16,170
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16,820
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20,216
|
17,232
|
20,320
|
21,247
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22,020
|
18,300
|
21,824
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20,367
|
25,241
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15,981
|
21,384
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17,989
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22,241
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14,672
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19,382
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20,286
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26,201
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19,333
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20,420
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20,681
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23,993
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20,474
|
23,071
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22,479
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24,392
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21,303
|
24,601
|
23,657
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26,296
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22,599
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26,120
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27,173
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27,180
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25,651
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30,970
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|
売上原価
|
-
|
12,296
|
19,193
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11,192
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12,978
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13,683
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16,260
|
14,430
|
16,786
|
17,902
|
18,048
|
15,303
|
18,216
|
17,163
|
20,776
|
12,965
|
17,284
|
14,573
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17,982
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11,856
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15,633
|
16,474
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21,376
|
15,728
|
16,767
|
17,178
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19,426
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17,017
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18,894
|
18,343
|
19,803
|
17,277
|
19,799
|
19,186
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21,198
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18,327
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21,178
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21,824
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21,878
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20,733
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25,092
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|
売上総利益
|
-
|
2,588
|
3,791
|
2,471
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3,191
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3,138
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3,955
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2,802
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3,533
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3,346
|
3,972
|
2,997
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3,607
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3,204
|
4,466
|
3,016
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4,100
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3,415
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4,259
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2,816
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3,749
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3,811
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4,825
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3,604
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3,654
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3,502
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4,567
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3,456
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4,178
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4,136
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4,588
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4,025
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4,803
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4,470
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5,098
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4,272
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4,941
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5,350
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5,301
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4,917
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5,879
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売上総利益率(%)
|
-
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|
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|
|
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|
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|
|
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|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
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営業費用
|
-
|
2,476
|
2,472
|
2,613
|
2,525
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2,675
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2,611
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2,799
|
2,790
|
2,846
|
2,814
|
2,919
|
2,938
|
2,988
|
3,094
|
2,985
|
3,071
|
3,067
|
3,133
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2,999
|
3,013
|
3,160
|
3,462
|
3,461
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3,445
|
3,663
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3,618
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3,900
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3,776
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3,872
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3,832
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4,015
|
4,008
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3,997
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4,709
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4,269
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4,188
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4,452
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4,881
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4,517
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4,585
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営業利益
|
-
|
112
|
1,320
|
-142
|
666
|
463
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1,344
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3
|
743
|
499
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1,158
|
77
|
670
|
215
|
1,373
|
31
|
1,028
|
349
|
1,126
|
-183
|
735
|
652
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1,363
|
143
|
208
|
-160
|
949
|
-443
|
401
|
264
|
756
|
9
|
795
|
474
|
388
|
3
|
752
|
898
|
421
|
400
|
1,294
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|
経常(税引前)利益
|
-
|
252
|
1,335
|
-91
|
849
|
618
|
1,421
|
149
|
856
|
690
|
1,277
|
286
|
784
|
397
|
1,481
|
235
|
1,155
|
621
|
1,285
|
3
|
815
|
868
|
1,663
|
360
|
332
|
100
|
1,174
|
-232
|
583
|
524
|
841
|
237
|
945
|
763
|
498
|
310
|
853
|
1,165
|
328
|
780
|
1,500
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法人税等合計
|
-
|
81
|
400
|
73
|
132
|
156
|
314
|
150
|
158
|
143
|
257
|
200
|
237
|
139
|
678
|
200
|
298
|
148
|
402
|
125
|
201
|
277
|
225
|
169
|
222
|
156
|
114
|
66
|
215
|
156
|
342
|
238
|
277
|
348
|
225
|
231
|
426
|
429
|
26
|
233
|
407
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|
純利益
|
-
|
176
|
1,016
|
-134
|
721
|
576
|
1,113
|
55
|
647
|
546
|
977
|
90
|
404
|
267
|
1,338
|
39
|
858
|
474
|
523
|
-100
|
615
|
596
|
1,447
|
188
|
114
|
-11
|
1,142
|
-261
|
362
|
326
|
543
|
307
|
574
|
966
|
233
|
302
|
979
|
683
|
499
|
602
|
1,246
|
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一株あたり利益
|
6.89
|
3.01
|
16.74
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-2.41
|
10.9
|
9.16
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18.21
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0.97
|
9.95
|
9.2
|
17.16
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1.57
|
6.57
|
4.34
|
20.51
|
0.45
|
12.4
|
7.3
|
6.59
|
-1.64
|
8.51
|
8.27
|
21.59
|
3.04
|
1.81
|
-0.17
|
18.46
|
-4.26
|
5.82
|
5.25
|
8.79
|
4.97
|
9.22
|
15.61
|
3.79
|
4.83
|
15.82
|
11.02
|
7.97
|
9.73
|
20.14
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一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4.5
|
-
|
4.5
|
-
|
4.5
|
-
|
4.5
|
-
|
4.5
|
-
|
4.5
|
-
|
4.5
|
-
|
4.5
|
-
|
4.5
|
-
|
4.5
|
-
|
4.5
|
-
|
5.5
|
-
|
5
|