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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
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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
|
-
|
53,341
|
49,086
|
48,768
|
47,076
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51,020
|
68,854
|
63,083
|
48,019
|
48,202
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72,128
|
54,700
|
46,311
|
54,460
|
48,660
|
58,796
|
55,777
|
53,582
|
52,561
|
52,660
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55,314
|
53,269
|
60,012
|
62,877
|
64,204
|
60,688
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62,138
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71,486
|
64,187
|
60,559
|
61,875
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60,479
|
63,531
|
63,549
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68,298
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61,536
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62,196
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65,806
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65,341
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65,043
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68,428
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|
売上原価
|
-
|
47,250
|
44,231
|
43,032
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41,708
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44,591
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63,070
|
50,187
|
42,240
|
42,952
|
67,095
|
47,668
|
41,233
|
46,488
|
43,153
|
49,506
|
47,885
|
48,360
|
47,383
|
46,954
|
49,466
|
47,589
|
51,419
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54,680
|
55,839
|
52,877
|
54,810
|
61,508
|
56,062
|
53,299
|
55,317
|
53,668
|
55,829
|
55,695
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58,075
|
54,131
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54,670
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58,552
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57,865
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57,396
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60,481
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|
売上総利益
|
-
|
6,090
|
4,855
|
5,735
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5,369
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6,428
|
5,784
|
12,895
|
5,779
|
5,250
|
5,033
|
7,031
|
5,079
|
7,972
|
5,506
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9,290
|
7,892
|
5,221
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5,178
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5,705
|
5,849
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5,680
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8,593
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8,196
|
8,365
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7,812
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7,328
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9,978
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8,124
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7,260
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6,558
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6,811
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7,701
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7,854
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10,223
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7,404
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7,527
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7,253
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7,476
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7,647
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7,947
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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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営業費用
|
-
|
3,730
|
4,804
|
3,539
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4,803
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4,059
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4,891
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3,950
|
3,762
|
4,224
|
4,347
|
3,604
|
3,805
|
4,375
|
4,875
|
4,300
|
4,676
|
4,114
|
6,198
|
4,843
|
4,895
|
4,382
|
5,742
|
4,304
|
5,300
|
5,011
|
6,639
|
4,898
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5,742
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3,664
|
5,901
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4,262
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6,509
|
4,339
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5,784
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4,800
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5,397
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5,581
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6,100
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5,225
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5,708
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営業利益
|
-
|
2,359
|
51
|
2,195
|
566
|
2,370
|
893
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8,944
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2,018
|
1,025
|
687
|
3,427
|
1,273
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3,597
|
632
|
4,989
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3,216
|
1,108
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-1,021
|
862
|
953
|
1,298
|
2,852
|
3,892
|
3,064
|
2,802
|
689
|
5,079
|
2,383
|
3,595
|
658
|
2,549
|
2,033
|
2,674
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4,438
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2,603
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2,130
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1,672
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1,377
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2,422
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2,238
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経常(税引前)利益
|
-
|
2,562
|
917
|
3,307
|
903
|
992
|
1,335
|
8,843
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2,043
|
1,099
|
1,470
|
3,057
|
1,063
|
4,109
|
671
|
5,243
|
3,497
|
1,244
|
-892
|
924
|
1,003
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1,313
|
2,849
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3,837
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3,469
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2,961
|
1,155
|
6,087
|
2,521
|
3,061
|
771
|
2,424
|
816
|
3,681
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4,897
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3,695
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1,642
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2,931
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1,169
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3,006
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2,812
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法人税等合計
|
-
|
723
|
-981
|
1,016
|
337
|
29
|
195
|
1,230
|
484
|
646
|
-87
|
897
|
457
|
514
|
-806
|
628
|
499
|
636
|
-399
|
380
|
542
|
421
|
795
|
889
|
739
|
928
|
-248
|
1,750
|
1,251
|
602
|
-907
|
881
|
733
|
894
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1,411
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1,449
|
683
|
468
|
568
|
884
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1,426
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純利益
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-
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1,839
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-86
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2,295
|
636
|
1,013
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1,140
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7,613
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1,559
|
886
|
384
|
2,159
|
693
|
3,494
|
1,663
|
4,614
|
2,999
|
856
|
-1,104
|
592
|
673
|
892
|
2,055
|
2,948
|
2,730
|
2,100
|
1,403
|
4,336
|
1,437
|
2,484
|
752
|
1,657
|
544
|
2,706
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3,524
|
2,297
|
1,087
|
2,548
|
679
|
2,182
|
2,330
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|
一株あたり利益
|
48.97
|
78.34
|
-6.21
|
106.61
|
29.19
|
-12.85
|
40.4
|
167.02
|
52.93
|
41.16
|
17.82
|
92.82
|
32.18
|
96.53
|
75.28
|
118.47
|
130.71
|
39.74
|
-51.27
|
27.52
|
31.25
|
37.04
|
95.48
|
66.97
|
94.88
|
97.55
|
62.98
|
138.18
|
66.75
|
58.26
|
34.94
|
65.04
|
25.28
|
72.72
|
163.62
|
106.7
|
50.44
|
118.29
|
31.55
|
101.32
|
108.16
|
|
一株あたり配当金
|
-
|
-
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-
|
-
|
-
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-
|
-
|
-
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-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30
|
-
|
30
|
-
|
30
|
-
|
30
|
-
|
32
|
-
|
42
|
-
|
37
|
-
|
73
|
-
|
65
|
-
|
65
|
-
|
75
|
-
|
75
|
-
|
75
|