|
（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
|
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
|
|
売上高
|
-
|
88,099
|
109,863
|
77,013
|
104,351
|
103,280
|
144,761
|
94,238
|
84,170
|
104,868
|
116,462
|
85,389
|
94,390
|
86,799
|
118,315
|
143,172
|
111,729
|
125,612
|
158,728
|
115,410
|
113,309
|
121,412
|
147,721
|
118,264
|
141,699
|
129,577
|
165,269
|
114,038
|
114,791
|
110,987
|
189,884
|
123,854
|
147,944
|
230,946
|
153,383
|
128,217
|
170,200
|
162,497
|
234,509
|
219,516
|
211,089
|
|
売上原価
|
-
|
77,817
|
99,898
|
67,905
|
94,298
|
93,740
|
134,255
|
84,738
|
74,883
|
95,577
|
106,343
|
75,013
|
83,881
|
75,549
|
106,322
|
131,264
|
99,678
|
114,331
|
143,449
|
102,975
|
101,552
|
108,719
|
133,259
|
105,633
|
128,358
|
116,796
|
149,487
|
98,046
|
99,317
|
94,846
|
176,124
|
108,396
|
128,816
|
211,821
|
133,473
|
109,989
|
146,474
|
142,459
|
210,158
|
198,163
|
189,777
|
|
売上総利益
|
-
|
10,282
|
9,965
|
9,107
|
10,054
|
9,539
|
10,506
|
9,499
|
9,288
|
9,290
|
10,120
|
10,376
|
10,509
|
11,249
|
11,994
|
11,908
|
12,050
|
11,282
|
15,279
|
12,435
|
11,757
|
12,693
|
14,462
|
12,631
|
13,341
|
12,780
|
15,782
|
15,992
|
15,473
|
16,141
|
13,760
|
15,457
|
19,129
|
19,125
|
19,910
|
18,227
|
23,726
|
20,039
|
24,351
|
21,353
|
21,312
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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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|
|
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営業費用
|
-
|
5,366
|
5,646
|
4,159
|
4,403
|
5,130
|
7,552
|
4,751
|
4,555
|
4,644
|
5,084
|
4,846
|
4,973
|
4,358
|
7,037
|
6,367
|
4,983
|
5,963
|
6,930
|
6,524
|
6,419
|
6,138
|
6,302
|
6,245
|
6,447
|
8,314
|
15,634
|
7,419
|
6,673
|
6,797
|
8,721
|
8,258
|
7,465
|
7,926
|
10,460
|
8,257
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9,520
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8,587
|
11,013
|
9,712
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9,495
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|
営業利益
|
-
|
4,916
|
4,319
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4,948
|
5,651
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4,409
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2,954
|
4,748
|
4,732
|
4,647
|
5,035
|
5,530
|
5,536
|
6,890
|
4,957
|
5,540
|
7,068
|
5,319
|
8,348
|
5,910
|
5,338
|
6,555
|
8,160
|
6,385
|
6,895
|
4,465
|
148
|
8,572
|
8,801
|
9,343
|
5,040
|
7,199
|
11,663
|
11,199
|
9,450
|
9,970
|
14,206
|
11,451
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13,339
|
11,640
|
11,818
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|
経常（税引前）利益
|
-
|
4,948
|
4,842
|
5,277
|
5,834
|
4,421
|
3,257
|
4,987
|
5,016
|
4,698
|
5,263
|
6,498
|
6,493
|
6,519
|
4,716
|
5,843
|
7,102
|
5,274
|
8,495
|
6,493
|
8,136
|
7,291
|
5,622
|
7,003
|
6,773
|
9,329
|
-3,041
|
11,538
|
10,496
|
12,679
|
5,397
|
9,983
|
15,739
|
14,316
|
10,859
|
13,336
|
21,428
|
14,951
|
16,504
|
18,469
|
16,642
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|
法人税等合計
|
-
|
1,614
|
2,188
|
1,705
|
1,775
|
1,386
|
1,373
|
1,502
|
1,550
|
1,621
|
-303
|
2,018
|
1,987
|
1,961
|
1,943
|
1,853
|
2,177
|
1,649
|
2,771
|
2,869
|
2,453
|
2,106
|
1,658
|
1,859
|
2,063
|
1,496
|
-732
|
3,069
|
2,435
|
3,451
|
1,632
|
2,913
|
4,083
|
4,084
|
2,896
|
3,061
|
4,498
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4,285
|
9,134
|
4,897
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4,332
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|
純利益
|
-
|
3,320
|
2,508
|
3,668
|
4,016
|
3,028
|
1,958
|
3,476
|
3,464
|
3,658
|
3,571
|
4,434
|
4,506
|
4,604
|
3,661
|
4,253
|
4,831
|
3,851
|
5,152
|
7,640
|
5,675
|
5,189
|
3,973
|
5,136
|
4,727
|
7,984
|
-2,307
|
8,525
|
7,721
|
9,450
|
3,752
|
7,111
|
11,698
|
10,264
|
8,030
|
10,313
|
17,004
|
10,772
|
6,806
|
15,507
|
14,093
|
|
一株あたり利益
|
74.17
|
75.2
|
58.78
|
84.08
|
91.8
|
69.29
|
45.91
|
78.63
|
78.53
|
82.76
|
80
|
99.56
|
102.61
|
104.49
|
81.98
|
84.8
|
96.58
|
75.93
|
-185.3
|
153.86
|
114.76
|
103.49
|
78.04
|
102.57
|
93.69
|
161.8
|
-49.99
|
168.26
|
153.8
|
189.49
|
-394.21
|
140.97
|
227.89
|
199.26
|
-423.21
|
39.14
|
57.75
|
35.99
|
21.66
|
54.39
|
49.37
|
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一株あたり配当金
|
-
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-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
40
|
-
|
42
|
-
|
40
|
-
|
52
|
-
|
55
|
-
|
55
|
-
|
65
|
-
|
82
|
-
|
83
|
-
|
109
|
-
|
20
|
-
|
27
|
-
|
25
|