|
（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
|
-
|
11,937
|
7,923
|
6,050
|
9,375
|
7,412
|
18,910
|
6,643
|
9,457
|
10,018
|
6,580
|
12,522
|
14,054
|
6,161
|
6,743
|
11,635
|
19,247
|
6,634
|
9,123
|
6,376
|
15,030
|
6,547
|
7,095
|
33,840
|
7,441
|
7,105
|
9,432
|
17,385
|
7,569
|
7,179
|
12,389
|
15,028
|
13,163
|
7,524
|
8,718
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10,579
|
8,182
|
8,186
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15,128
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13,123
|
8,697
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|
売上原価
|
-
|
8,442
|
5,170
|
3,278
|
5,965
|
4,521
|
14,305
|
3,835
|
5,396
|
6,671
|
3,492
|
8,590
|
10,414
|
3,333
|
3,590
|
7,985
|
14,934
|
3,432
|
5,197
|
3,389
|
9,176
|
3,382
|
3,740
|
27,749
|
3,835
|
3,982
|
4,560
|
13,093
|
4,185
|
4,232
|
6,732
|
7,269
|
9,120
|
4,602
|
4,872
|
6,286
|
4,568
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4,598
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7,576
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8,266
|
4,928
|
|
売上総利益
|
-
|
3,496
|
2,752
|
2,772
|
3,410
|
2,890
|
4,606
|
2,807
|
4,061
|
3,347
|
3,088
|
3,931
|
3,641
|
2,827
|
3,153
|
3,650
|
4,313
|
3,201
|
3,927
|
2,986
|
5,854
|
3,165
|
3,356
|
6,091
|
3,605
|
3,124
|
4,871
|
4,292
|
3,383
|
2,948
|
5,656
|
7,759
|
4,042
|
2,923
|
3,845
|
4,292
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3,615
|
3,587
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7,552
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4,857
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3,769
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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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|
|
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営業費用
|
-
|
967
|
1,186
|
961
|
1,012
|
884
|
1,148
|
879
|
959
|
943
|
1,089
|
992
|
993
|
1,211
|
1,021
|
1,058
|
1,045
|
978
|
1,106
|
1,067
|
1,076
|
940
|
1,049
|
1,232
|
1,165
|
1,105
|
1,574
|
1,301
|
1,307
|
1,175
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1,712
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1,312
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1,235
|
1,225
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1,775
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1,331
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1,322
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1,361
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1,836
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1,418
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1,441
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|
営業利益
|
-
|
2,530
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1,565
|
1,811
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2,398
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2,005
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3,459
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1,927
|
3,102
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2,404
|
1,999
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2,938
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2,649
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1,616
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2,132
|
2,591
|
3,269
|
2,223
|
2,820
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1,919
|
4,777
|
2,225
|
2,307
|
4,859
|
2,440
|
2,018
|
3,298
|
2,990
|
2,077
|
1,773
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3,944
|
6,447
|
2,807
|
1,697
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2,071
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2,961
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2,293
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2,225
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5,717
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3,438
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2,328
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経常（税引前）利益
|
-
|
2,203
|
1,142
|
1,582
|
2,017
|
1,737
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3,095
|
1,759
|
2,746
|
2,211
|
1,679
|
2,886
|
2,322
|
1,435
|
1,787
|
2,519
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2,948
|
2,045
|
2,494
|
1,842
|
4,426
|
2,042
|
1,934
|
4,789
|
2,071
|
1,811
|
2,901
|
2,905
|
1,684
|
1,520
|
3,538
|
6,211
|
2,363
|
1,379
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1,510
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2,739
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1,842
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1,939
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5,131
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3,114
|
1,717
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法人税等合計
|
-
|
569
|
519
|
590
|
587
|
487
|
107
|
686
|
763
|
659
|
406
|
1,026
|
682
|
820
|
998
|
931
|
811
|
545
|
639
|
733
|
1,223
|
585
|
556
|
1,576
|
714
|
618
|
931
|
1,230
|
854
|
588
|
1,451
|
2,405
|
696
|
423
|
435
|
642
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499
|
429
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1,298
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1,372
|
873
|
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純利益
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-
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1,254
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1,004
|
836
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1,430
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1,085
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1,163
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1,160
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1,983
|
1,549
|
596
|
1,859
|
1,628
|
1,703
|
984
|
1,500
|
1,959
|
1,498
|
2,089
|
1,107
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3,196
|
1,449
|
1,366
|
3,146
|
1,619
|
1,631
|
2,309
|
2,186
|
2,054
|
1,429
|
3,468
|
5,001
|
1,658
|
955
|
836
|
2,093
|
1,338
|
1,508
|
4,626
|
2,258
|
2,089
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一株あたり利益
|
30.09
|
31.44
|
25.16
|
20.97
|
35.84
|
27.21
|
29.16
|
29.09
|
49.71
|
38.83
|
14.94
|
47.02
|
42.09
|
44.02
|
25.54
|
38.8
|
51.31
|
39.6
|
55.14
|
29.33
|
85.16
|
38.68
|
36.7
|
84.81
|
43.94
|
44.55
|
63.17
|
60.22
|
57.29
|
39.94
|
96.7
|
139.76
|
46.31
|
26.69
|
23.38
|
59.82
|
40.55
|
45.23
|
137.51
|
33.83
|
31.26
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一株あたり配当金
|
-
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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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-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
25
|
-
|
31
|
-
|
32
|
-
|
45
|
-
|
41
|
-
|
54
|
-
|
50
|
-
|
54
|
-
|
58
|
-
|
108
|
-
|
63
|
-
|
109
|
-
|
36
|