|
（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
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
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3Q19
|
4Q19
|
1Q20
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2Q20
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3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
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2Q23
|
3Q23
|
4Q23
|
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
|
-
|
16,093
|
21,085
|
20,480
|
17,736
|
17,673
|
24,074
|
24,519
|
19,454
|
18,894
|
25,519
|
26,068
|
20,576
|
20,886
|
28,667
|
27,466
|
22,235
|
21,403
|
29,755
|
25,766
|
22,371
|
21,942
|
30,254
|
27,836
|
22,656
|
22,736
|
30,656
|
30,254
|
24,174
|
23,923
|
31,205
|
31,784
|
25,286
|
24,922
|
34,869
|
32,915
|
26,278
|
25,589
|
36,241
|
33,773
|
26,951
|
|
売上原価
|
-
|
9,863
|
12,483
|
11,540
|
11,315
|
10,572
|
13,479
|
13,013
|
11,878
|
11,393
|
14,746
|
14,011
|
12,613
|
12,527
|
16,099
|
14,788
|
13,701
|
12,994
|
17,506
|
14,998
|
14,315
|
13,744
|
18,021
|
16,881
|
14,682
|
14,276
|
17,942
|
17,681
|
15,758
|
15,189
|
18,814
|
18,302
|
16,393
|
15,698
|
21,587
|
19,391
|
17,113
|
16,310
|
-
|
19,809
|
17,795
|
|
売上総利益
|
-
|
6,230
|
8,602
|
8,940
|
6,420
|
7,102
|
10,595
|
11,505
|
7,576
|
7,501
|
10,774
|
12,057
|
7,962
|
8,359
|
12,569
|
12,678
|
8,533
|
8,410
|
12,249
|
10,768
|
8,056
|
8,198
|
12,232
|
10,955
|
7,974
|
8,460
|
12,714
|
12,573
|
8,415
|
8,735
|
12,391
|
13,482
|
8,893
|
9,224
|
13,282
|
13,523
|
9,165
|
9,279
|
-
|
13,963
|
9,157
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
営業費用
|
-
|
5,478
|
6,482
|
5,978
|
6,004
|
5,765
|
7,757
|
6,317
|
6,217
|
6,214
|
8,177
|
7,079
|
6,600
|
6,812
|
9,397
|
7,383
|
6,970
|
7,005
|
9,327
|
6,583
|
6,349
|
6,961
|
8,229
|
7,356
|
6,714
|
6,995
|
8,248
|
7,680
|
7,003
|
7,097
|
8,488
|
7,850
|
7,436
|
7,462
|
9,388
|
8,323
|
7,758
|
7,884
|
-
|
8,602
|
7,986
|
|
営業利益
|
-
|
751
|
2,121
|
2,961
|
417
|
1,336
|
2,838
|
5,187
|
1,360
|
1,287
|
2,597
|
4,977
|
1,362
|
1,547
|
3,173
|
5,294
|
1,563
|
1,405
|
2,922
|
4,184
|
1,707
|
1,237
|
4,004
|
3,598
|
1,261
|
1,464
|
4,467
|
4,893
|
1,412
|
1,637
|
3,903
|
5,631
|
1,457
|
1,763
|
3,893
|
5,199
|
1,408
|
1,395
|
4,923
|
5,360
|
1,171
|
|
経常（税引前）利益
|
-
|
844
|
2,196
|
3,044
|
581
|
1,405
|
2,938
|
5,252
|
1,461
|
1,307
|
2,667
|
5,052
|
1,418
|
1,617
|
3,275
|
5,394
|
1,649
|
1,479
|
3,005
|
4,328
|
1,766
|
1,576
|
4,058
|
3,648
|
1,546
|
1,541
|
4,551
|
4,952
|
1,472
|
1,697
|
3,959
|
5,691
|
1,492
|
1,795
|
3,926
|
5,284
|
1,450
|
1,432
|
4,977
|
5,450
|
1,225
|
|
法人税等合計
|
-
|
320
|
1,122
|
1,282
|
234
|
635
|
1,207
|
2,071
|
516
|
285
|
-710
|
1,748
|
514
|
633
|
722
|
1,754
|
630
|
575
|
-390
|
1,438
|
588
|
498
|
1,527
|
1,479
|
475
|
581
|
1,530
|
1,426
|
526
|
615
|
-626
|
1,857
|
546
|
664
|
1,350
|
1,699
|
517
|
553
|
-
|
1,899
|
449
|
|
純利益
|
-
|
772
|
964
|
1,770
|
342
|
813
|
1,610
|
3,206
|
937
|
1,019
|
1,954
|
3,346
|
905
|
989
|
2,071
|
3,505
|
1,037
|
889
|
3,520
|
2,818
|
1,252
|
1,082
|
2,545
|
2,171
|
1,060
|
972
|
2,508
|
3,533
|
947
|
1,090
|
2,640
|
3,848
|
958
|
1,136
|
2,417
|
3,595
|
942
|
896
|
-
|
3,488
|
812
|
|
一株あたり利益
|
61.24
|
36.53
|
45.62
|
83.69
|
18.3
|
38.51
|
76.75
|
153.42
|
44.81
|
48.76
|
93.51
|
160.14
|
43.25
|
47.15
|
100.6
|
170.72
|
50.51
|
43.26
|
171.46
|
137.28
|
60.95
|
52.72
|
123.97
|
105.77
|
51.63
|
47.45
|
122.96
|
173.82
|
46.55
|
53.64
|
-72.08
|
189.32
|
23.54
|
27.95
|
59.44
|
88.42
|
23.18
|
22.02
|
-
|
85.79
|
20.02
|
|
希薄化後一株あたり利益
|
-
|
-85.76
|
45.52
|
83.56
|
16.21
|
38.54
|
76.74
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15
|
-
|
45
|
-
|
15
|
-
|
65
|
-
|
30
|
-
|
60
|
-
|
30
|
-
|
65
|
-
|
30
|
-
|
38
|
-
|
15
|
-
|
82
|
-
|
30
|