|
（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
|
4Q20
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1Q21
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2Q21
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3Q21
|
4Q21
|
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
|
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
|
-
|
66,802
|
62,572
|
62,795
|
62,682
|
67,167
|
63,033
|
64,142
|
64,705
|
72,565
|
66,387
|
69,500
|
69,126
|
77,487
|
69,573
|
72,011
|
72,874
|
77,089
|
71,025
|
68,832
|
69,599
|
76,378
|
70,709
|
71,669
|
70,330
|
78,183
|
71,084
|
73,162
|
72,163
|
77,956
|
70,077
|
71,685
|
69,544
|
77,025
|
69,309
|
73,734
|
73,070
|
82,025
|
73,666
|
77,454
|
76,119
|
|
売上原価
|
-
|
60,392
|
57,866
|
57,953
|
58,312
|
60,937
|
59,211
|
59,309
|
59,677
|
63,967
|
61,217
|
62,248
|
62,637
|
67,566
|
65,107
|
64,625
|
64,842
|
68,469
|
66,029
|
61,963
|
63,317
|
66,436
|
64,951
|
63,422
|
63,861
|
67,725
|
65,855
|
64,407
|
65,125
|
68,502
|
65,515
|
65,383
|
65,482
|
69,996
|
67,444
|
68,200
|
69,626
|
75,527
|
72,219
|
72,474
|
72,833
|
|
売上総利益
|
-
|
6,409
|
4,707
|
4,841
|
4,370
|
6,231
|
3,822
|
4,832
|
5,029
|
8,598
|
5,170
|
7,252
|
6,488
|
9,922
|
4,466
|
7,385
|
8,032
|
8,620
|
4,997
|
6,869
|
6,281
|
9,942
|
5,759
|
8,246
|
6,470
|
10,458
|
5,229
|
8,755
|
7,037
|
9,454
|
4,563
|
6,302
|
4,061
|
7,030
|
1,865
|
5,534
|
3,443
|
6,498
|
1,447
|
4,979
|
3,287
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|
売上総利益率（％）
|
-
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|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
1,813
|
2,145
|
1,995
|
1,998
|
2,041
|
2,185
|
2,196
|
2,442
|
2,184
|
2,080
|
2,052
|
2,009
|
2,170
|
2,419
|
2,175
|
2,030
|
2,127
|
2,160
|
1,932
|
1,742
|
2,074
|
1,957
|
1,933
|
1,825
|
1,988
|
2,565
|
2,017
|
2,086
|
2,246
|
2,085
|
2,014
|
2,111
|
2,324
|
2,360
|
2,358
|
2,133
|
2,515
|
2,552
|
2,431
|
2,223
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|
営業利益
|
-
|
4,597
|
2,561
|
2,846
|
2,372
|
4,190
|
1,636
|
2,635
|
2,587
|
6,414
|
3,090
|
5,199
|
4,480
|
7,752
|
2,047
|
5,210
|
6,001
|
6,494
|
2,836
|
4,936
|
4,540
|
7,867
|
3,802
|
6,312
|
4,646
|
8,469
|
2,664
|
6,738
|
4,950
|
7,208
|
2,479
|
4,288
|
1,949
|
4,707
|
-496
|
3,175
|
1,310
|
3,984
|
-1,106
|
2,548
|
1,064
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経常（税引前）利益
|
-
|
5,156
|
2,849
|
3,420
|
2,526
|
4,806
|
2,215
|
3,222
|
2,712
|
6,839
|
3,346
|
6,165
|
4,636
|
8,650
|
2,102
|
5,716
|
6,000
|
7,171
|
2,962
|
5,526
|
4,516
|
8,447
|
3,977
|
6,910
|
4,369
|
9,022
|
2,895
|
7,348
|
5,002
|
7,816
|
2,819
|
5,077
|
2,098
|
5,348
|
450
|
4,382
|
1,708
|
4,817
|
-990
|
3,336
|
1,127
|
|
法人税等合計
|
-
|
1,981
|
1,048
|
1,280
|
865
|
1,578
|
578
|
1,084
|
917
|
2,196
|
1,013
|
2,192
|
1,528
|
2,811
|
162
|
1,541
|
1,944
|
2,359
|
816
|
1,910
|
1,425
|
2,676
|
1,273
|
2,151
|
1,361
|
2,893
|
1,560
|
2,352
|
1,717
|
5,160
|
861
|
1,583
|
1,184
|
2,182
|
57
|
2,136
|
853
|
4,634
|
-173
|
1,687
|
602
|
|
純利益
|
-
|
3,702
|
1,612
|
3,029
|
1,793
|
3,516
|
1,424
|
2,127
|
1,816
|
4,591
|
2,321
|
4,528
|
3,059
|
5,796
|
1,800
|
3,163
|
4,199
|
4,732
|
1,003
|
3,706
|
3,000
|
6,045
|
2,704
|
4,746
|
2,944
|
6,079
|
3,180
|
5,015
|
3,149
|
10,992
|
1,889
|
3,381
|
1,005
|
3,063
|
388
|
3,638
|
1,850
|
4,189
|
-883
|
2,763
|
323
|
|
一株あたり利益
|
9.03
|
14.62
|
6.26
|
11.87
|
7.16
|
14.06
|
5.1
|
8.13
|
34.77
|
88.89
|
44.72
|
87.43
|
59.27
|
113.3
|
35.24
|
62.24
|
83.15
|
94.69
|
19.28
|
74.64
|
60.98
|
122.8
|
54.54
|
99.82
|
71.75
|
148.59
|
79.3
|
122.02
|
77.05
|
267.96
|
46.68
|
83.56
|
24.77
|
75.67
|
9.56
|
89.2
|
45.81
|
104.42
|
-21.58
|
71.11
|
9.76
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希薄化後一株あたり利益
|
-
|
13.53
|
-
|
-
|
-
|
13.58
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
25
|
-
|
25
|
-
|
25
|
-
|
25
|
-
|
30
|
-
|
30
|
-
|
35
|
-
|
35
|
-
|
35
|
-
|
40
|
-
|
35
|
-
|
35
|
-
|
38
|