|
（単位：百万円）
|
2Q16
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3Q16
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4Q16
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1Q17
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2Q17
|
3Q17
|
4Q17
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
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
|
2Q26
|
|
売上高
|
-
|
20,126
|
26,989
|
22,993
|
24,882
|
22,690
|
28,794
|
27,214
|
21,618
|
20,451
|
34,598
|
26,799
|
26,638
|
26,446
|
35,827
|
23,906
|
27,230
|
26,184
|
33,124
|
23,522
|
33,031
|
31,657
|
33,331
|
26,798
|
29,636
|
25,367
|
36,898
|
27,655
|
28,557
|
30,359
|
27,902
|
27,115
|
25,534
|
31,634
|
36,106
|
30,702
|
29,256
|
28,395
|
35,574
|
37,111
|
34,612
|
|
売上原価
|
-
|
16,864
|
22,558
|
19,002
|
20,473
|
19,125
|
24,029
|
22,501
|
18,160
|
17,133
|
28,255
|
22,380
|
22,372
|
22,348
|
30,044
|
20,072
|
23,144
|
22,241
|
28,390
|
20,352
|
27,786
|
27,316
|
30,233
|
22,476
|
25,025
|
21,670
|
32,844
|
23,869
|
24,170
|
25,830
|
23,654
|
22,943
|
21,561
|
26,864
|
30,402
|
25,488
|
24,537
|
23,894
|
30,396
|
31,495
|
29,117
|
|
売上総利益
|
-
|
3,262
|
4,431
|
3,991
|
4,409
|
3,565
|
4,766
|
4,713
|
3,458
|
3,317
|
6,342
|
4,419
|
4,266
|
4,098
|
5,783
|
3,834
|
4,087
|
3,943
|
4,734
|
3,170
|
5,245
|
4,341
|
3,098
|
4,322
|
4,611
|
3,696
|
4,055
|
3,786
|
4,387
|
4,529
|
4,445
|
4,173
|
3,973
|
4,770
|
5,704
|
5,215
|
4,719
|
4,501
|
5,178
|
5,616
|
5,495
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
2,282
|
2,409
|
2,574
|
2,540
|
2,543
|
3,105
|
2,892
|
2,835
|
2,676
|
2,990
|
3,045
|
3,041
|
2,796
|
3,047
|
2,845
|
2,927
|
2,868
|
2,956
|
2,780
|
3,165
|
2,804
|
3,118
|
2,692
|
2,707
|
2,651
|
2,763
|
2,600
|
2,638
|
2,729
|
2,892
|
2,768
|
2,759
|
2,776
|
3,051
|
2,967
|
2,851
|
2,820
|
3,080
|
3,098
|
3,127
|
|
営業利益
|
-
|
979
|
2,021
|
1,417
|
1,869
|
1,021
|
1,661
|
1,820
|
623
|
641
|
3,353
|
1,373
|
1,225
|
1,301
|
2,736
|
988
|
1,159
|
1,075
|
1,778
|
390
|
2,080
|
1,536
|
-21
|
1,629
|
1,904
|
1,045
|
1,291
|
1,185
|
1,749
|
1,798
|
1,553
|
1,404
|
1,214
|
1,993
|
2,653
|
2,247
|
1,868
|
1,681
|
2,098
|
2,518
|
2,368
|
|
経常（税引前）利益
|
-
|
929
|
1,980
|
1,416
|
1,786
|
977
|
1,540
|
1,726
|
559
|
594
|
3,259
|
1,429
|
1,134
|
1,189
|
2,691
|
947
|
1,051
|
988
|
1,624
|
277
|
1,981
|
1,486
|
-188
|
1,555
|
1,799
|
1,024
|
1,248
|
1,114
|
1,667
|
1,764
|
1,198
|
1,234
|
1,074
|
1,874
|
2,460
|
2,081
|
1,597
|
1,402
|
1,907
|
2,379
|
2,035
|
|
法人税等合計
|
-
|
320
|
-101
|
444
|
572
|
329
|
426
|
543
|
193
|
212
|
1,011
|
464
|
380
|
366
|
784
|
319
|
391
|
357
|
527
|
97
|
636
|
484
|
-12
|
543
|
598
|
392
|
422
|
382
|
548
|
591
|
404
|
420
|
363
|
620
|
691
|
667
|
531
|
472
|
550
|
774
|
667
|
|
純利益
|
-
|
611
|
1,249
|
973
|
1,213
|
647
|
1,111
|
1,174
|
364
|
382
|
2,248
|
953
|
754
|
748
|
1,843
|
627
|
660
|
693
|
1,107
|
109
|
1,364
|
974
|
-91
|
1,101
|
1,230
|
706
|
830
|
735
|
1,116
|
1,172
|
793
|
824
|
711
|
1,254
|
1,768
|
1,414
|
1,064
|
928
|
1,357
|
1,604
|
1,364
|
|
一株あたり利益
|
35.28
|
16.88
|
34.84
|
27.23
|
33.8
|
18.04
|
30.97
|
32.71
|
10.14
|
10.63
|
62.61
|
26.62
|
21.02
|
20.9
|
51.85
|
17.78
|
18.69
|
19.6
|
31.32
|
3.07
|
38.01
|
27.32
|
-2.48
|
30.8
|
34.2
|
19.64
|
23.09
|
20.48
|
31.23
|
32.8
|
22.19
|
23.03
|
19.75
|
34.77
|
49.09
|
39.11
|
29.25
|
25.62
|
37.63
|
44.46
|
37.68
|
|
希薄化後一株あたり利益
|
-
|
16.79
|
34.77
|
27.2
|
33.83
|
18.03
|
30.98
|
32.69
|
10.12
|
10.59
|
62.46
|
26.49
|
20.94
|
20.86
|
51.7
|
17.76
|
18.65
|
19.59
|
31.31
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
14
|
-
|
13
|
-
|
14
|
-
|
13
|
-
|
14
|
-
|
13
|
-
|
14
|
-
|
13
|
-
|
14
|
-
|
16
|
-
|
14
|
-
|
18
|
-
|
16
|