|
（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
|
-
|
13,252
|
18,932
|
14,905
|
16,150
|
14,553
|
15,808
|
14,442
|
14,437
|
13,850
|
24,279
|
17,727
|
19,188
|
15,163
|
29,438
|
22,231
|
20,637
|
13,502
|
28,470
|
12,256
|
19,203
|
16,727
|
24,802
|
18,303
|
19,884
|
16,074
|
27,997
|
17,926
|
23,234
|
16,091
|
27,437
|
20,923
|
27,525
|
17,847
|
34,110
|
23,890
|
29,698
|
24,602
|
34,239
|
31,494
|
31,910
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|
売上原価
|
-
|
10,022
|
13,982
|
11,169
|
11,709
|
10,781
|
11,983
|
10,812
|
11,079
|
10,771
|
18,452
|
13,396
|
14,703
|
12,043
|
22,217
|
17,056
|
16,013
|
10,211
|
21,474
|
9,101
|
14,542
|
12,533
|
19,706
|
13,804
|
14,762
|
12,247
|
21,705
|
13,989
|
18,308
|
12,930
|
20,613
|
17,027
|
21,179
|
14,780
|
27,245
|
20,049
|
24,038
|
20,025
|
27,673
|
25,544
|
26,334
|
|
売上総利益
|
-
|
3,231
|
4,950
|
3,736
|
4,440
|
3,773
|
3,825
|
3,630
|
3,357
|
3,080
|
5,827
|
4,330
|
4,486
|
3,119
|
7,221
|
5,175
|
4,624
|
3,290
|
6,997
|
3,154
|
4,661
|
4,195
|
5,095
|
4,499
|
5,122
|
3,826
|
6,292
|
3,937
|
4,926
|
3,161
|
6,824
|
3,896
|
6,345
|
3,068
|
6,865
|
3,841
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5,660
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4,576
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6,567
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5,949
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5,576
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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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営業費用
|
-
|
1,596
|
1,824
|
1,971
|
1,970
|
1,923
|
1,895
|
2,035
|
2,156
|
2,294
|
2,171
|
2,397
|
2,125
|
2,236
|
2,305
|
2,487
|
2,504
|
2,341
|
2,341
|
2,302
|
2,469
|
2,599
|
2,384
|
2,866
|
2,856
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2,521
|
2,401
|
2,508
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2,718
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2,450
|
2,921
|
2,608
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2,774
|
2,473
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2,887
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2,563
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2,823
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2,928
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2,841
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2,927
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3,177
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|
営業利益
|
-
|
1,635
|
3,125
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1,764
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2,471
|
1,849
|
1,931
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1,595
|
1,201
|
785
|
3,657
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1,932
|
2,362
|
882
|
4,917
|
2,688
|
2,119
|
950
|
4,655
|
851
|
2,193
|
1,595
|
2,712
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1,633
|
2,265
|
1,306
|
3,891
|
1,428
|
2,208
|
711
|
3,903
|
1,287
|
3,572
|
594
|
3,978
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1,278
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2,837
|
1,648
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3,725
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3,022
|
2,398
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|
経常（税引前）利益
|
-
|
1,636
|
3,137
|
1,824
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2,484
|
1,860
|
1,935
|
1,591
|
1,202
|
782
|
3,651
|
1,926
|
2,363
|
885
|
4,913
|
2,700
|
2,090
|
908
|
4,625
|
827
|
2,181
|
1,573
|
2,753
|
1,633
|
2,263
|
1,297
|
3,887
|
1,424
|
2,185
|
708
|
3,902
|
1,286
|
3,572
|
594
|
3,982
|
1,271
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2,835
|
1,639
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3,714
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3,001
|
2,392
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法人税等合計
|
-
|
577
|
1,224
|
640
|
976
|
605
|
408
|
713
|
354
|
184
|
-118
|
639
|
930
|
195
|
1,784
|
880
|
832
|
147
|
1,732
|
312
|
740
|
431
|
868
|
535
|
673
|
576
|
967
|
465
|
691
|
242
|
1,229
|
436
|
1,160
|
215
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1,136
|
425
|
884
|
538
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1,129
|
944
|
765
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純利益
|
-
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1,058
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1,913
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1,183
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1,508
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1,256
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1,527
|
877
|
849
|
597
|
2,366
|
1,287
|
1,432
|
691
|
3,128
|
1,820
|
1,258
|
760
|
2,894
|
514
|
1,442
|
1,141
|
1,886
|
1,108
|
1,590
|
721
|
2,919
|
958
|
1,495
|
465
|
2,703
|
815
|
2,412
|
380
|
2,846
|
845
|
1,951
|
1,102
|
2,585
|
2,057
|
1,626
|
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一株あたり利益
|
12.36
|
31.15
|
56.31
|
34.84
|
44.54
|
37.62
|
45.97
|
26.49
|
25.66
|
18.2
|
72.03
|
39.38
|
43.84
|
21.12
|
95.71
|
55.69
|
38.5
|
23.25
|
88.54
|
15.74
|
44.12
|
34.92
|
57.68
|
33.91
|
48.64
|
22.06
|
89.31
|
29.34
|
45.72
|
14.22
|
82.69
|
24.96
|
73.73
|
11.6
|
87.01
|
25.84
|
59.64
|
33.65
|
78.98
|
62.85
|
49.68
|
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一株あたり配当金
|
-
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-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
22
|
-
|
22
|
-
|
22
|
-
|
22
|
-
|
24
|
-
|
24
|
-
|
24
|
-
|
24
|
-
|
24
|
-
|
26
|
-
|
24
|
-
|
30
|
-
|
28
|