|
(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
|
|
売上高
|
-
|
44,838
|
47,310
|
49,683
|
48,816
|
50,020
|
56,598
|
55,445
|
54,773
|
55,187
|
60,032
|
60,271
|
62,371
|
60,767
|
67,455
|
65,873
|
82,695
|
78,200
|
86,251
|
79,588
|
84,262
|
83,211
|
86,542
|
38,313
|
37,949
|
39,740
|
40,568
|
28,352
|
30,722
|
30,007
|
34,616
|
30,675
|
32,513
|
31,240
|
38,151
|
34,626
|
35,447
|
34,746
|
38,089
|
35,745
|
37,184
|
|
売上原価
|
-
|
38,174
|
39,290
|
42,131
|
41,471
|
42,499
|
46,334
|
46,550
|
45,585
|
46,157
|
48,145
|
49,886
|
50,857
|
50,494
|
54,213
|
54,671
|
69,373
|
65,104
|
61,762
|
66,022
|
68,554
|
67,089
|
69,783
|
22,573
|
20,958
|
23,893
|
22,873
|
15,856
|
17,214
|
16,816
|
18,464
|
16,605
|
17,702
|
17,012
|
20,720
|
18,806
|
19,484
|
19,079
|
19,230
|
19,175
|
19,927
|
|
売上総利益
|
-
|
6,664
|
8,020
|
7,552
|
7,344
|
7,522
|
10,263
|
8,894
|
9,188
|
9,030
|
11,887
|
10,384
|
11,515
|
10,273
|
13,241
|
11,201
|
13,323
|
13,096
|
24,488
|
13,565
|
15,709
|
16,121
|
16,760
|
15,740
|
16,990
|
15,846
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17,696
|
12,495
|
13,508
|
13,191
|
16,151
|
14,070
|
14,811
|
14,228
|
17,431
|
15,820
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15,962
|
15,666
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18,859
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16,569
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17,256
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|
売上総利益率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
-
|
4,089
|
4,663
|
4,397
|
4,608
|
4,899
|
5,513
|
5,373
|
5,521
|
5,926
|
6,820
|
6,423
|
6,789
|
6,715
|
7,619
|
7,678
|
7,967
|
9,802
|
18,790
|
11,694
|
12,218
|
12,512
|
13,234
|
12,518
|
12,903
|
12,693
|
13,502
|
7,727
|
8,001
|
8,555
|
10,967
|
8,459
|
8,871
|
9,066
|
9,599
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9,593
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9,505
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9,875
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10,920
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10,361
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10,309
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|
営業利益
|
-
|
2,575
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3,357
|
3,154
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2,737
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2,622
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4,751
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3,521
|
3,667
|
3,103
|
5,068
|
3,961
|
4,726
|
3,557
|
5,623
|
3,523
|
5,355
|
3,295
|
5,701
|
1,871
|
3,490
|
3,610
|
3,525
|
3,961
|
4,652
|
3,447
|
8,480
|
5,893
|
6,515
|
4,978
|
5,361
|
5,740
|
6,785
|
5,463
|
9,623
|
7,046
|
8,617
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6,050
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8,723
|
6,415
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8,436
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|
経常(税引前)利益
|
-
|
2,919
|
3,698
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3,240
|
2,942
|
2,833
|
5,223
|
3,703
|
4,008
|
3,440
|
5,792
|
4,088
|
5,267
|
4,184
|
6,533
|
3,855
|
5,737
|
4,297
|
6,260
|
2,076
|
4,552
|
4,365
|
5,136
|
4,244
|
5,112
|
3,932
|
6,926
|
6,032
|
6,878
|
6,846
|
6,113
|
5,990
|
7,054
|
5,518
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-37,965
|
26,205
|
11,693
|
6,093
|
8,871
|
6,420
|
8,498
|
|
法人税等合計
|
-
|
978
|
1,167
|
1,039
|
833
|
964
|
1,527
|
1,228
|
1,313
|
1,142
|
-233
|
1,345
|
1,689
|
1,250
|
-646
|
1,530
|
2,122
|
1,243
|
-421
|
1,049
|
1,476
|
1,619
|
1,956
|
1,328
|
1,223
|
1,256
|
289
|
1,918
|
2,278
|
2,281
|
2,747
|
1,934
|
1,992
|
1,658
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2,256
|
2,006
|
2,557
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1,704
|
2,794
|
1,931
|
2,562
|
|
純利益
|
-
|
1,904
|
1,836
|
2,194
|
2,098
|
1,853
|
3,079
|
2,466
|
2,658
|
2,278
|
3,465
|
2,728
|
3,558
|
2,909
|
3,893
|
2,471
|
4,044
|
3,583
|
-5,782
|
991
|
3,183
|
2,737
|
2,730
|
2,805
|
3,732
|
2,577
|
6,541
|
3,433
|
9,666
|
4,485
|
3,301
|
3,997
|
4,830
|
3,814
|
-40,448
|
24,043
|
8,929
|
4,306
|
6,038
|
4,414
|
5,751
|
|
一株あたり利益
|
123.33
|
131.36
|
-317.43
|
146.89
|
139.86
|
123.19
|
-348.25
|
16.18
|
17.63
|
15.09
|
23.01
|
18.04
|
23.71
|
19.36
|
26.09
|
16.17
|
25.87
|
22.91
|
-39.66
|
6.55
|
20.27
|
17.6
|
17.47
|
18.54
|
24.6
|
16.86
|
42.88
|
22.45
|
63.23
|
29.34
|
21.61
|
26.15
|
31.6
|
24.96
|
-264.63
|
157.33
|
58.85
|
28.75
|
40.69
|
29.5
|
38.14
|
|
希薄化後一株あたり利益
|
-
|
127.55
|
-307.22
|
144.49
|
137.84
|
121.47
|
-343.15
|
16.08
|
17.53
|
14.99
|
22.56
|
16.46
|
21.85
|
17.72
|
22.87
|
14.48
|
23.79
|
21.06
|
-38.08
|
5.55
|
18.59
|
15.87
|
15.36
|
17.78
|
23.58
|
16.77
|
38.58
|
21.54
|
60.59
|
28.13
|
20.72
|
25.08
|
30.3
|
23.9
|
-261.25
|
150.7
|
56.67
|
28.33
|
36.33
|
27.97
|
36.32
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
29
|
-
|
0
|
-
|
19
|
-
|
0
|
-
|
29
|
-
|
0
|
-
|
33
|
-
|
0
|
-
|
37
|
-
|
0
|
-
|
42
|
-
|
0
|