|
(単位:百万円)
|
2Q16
|
3Q16
|
4Q16
|
1Q17
|
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
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
2Q26
|
|
売上高
|
-
|
52,112
|
54,907
|
49,014
|
50,781
|
50,633
|
55,289
|
49,941
|
51,532
|
50,402
|
54,910
|
49,631
|
52,498
|
49,973
|
56,503
|
49,745
|
50,694
|
49,738
|
54,476
|
47,023
|
50,530
|
55,224
|
57,170
|
52,034
|
52,777
|
52,830
|
63,567
|
64,264
|
58,375
|
67,088
|
65,702
|
58,835
|
65,372
|
62,817
|
71,085
|
65,860
|
70,460
|
70,267
|
71,328
|
64,844
|
69,089
|
|
売上原価
|
-
|
36,728
|
38,416
|
34,178
|
36,413
|
35,091
|
39,994
|
36,462
|
37,018
|
37,733
|
41,582
|
36,280
|
37,485
|
35,998
|
41,827
|
33,296
|
34,278
|
34,202
|
38,017
|
30,096
|
32,029
|
35,414
|
38,717
|
33,311
|
35,040
|
36,447
|
40,823
|
38,209
|
39,725
|
44,575
|
42,064
|
39,783
|
43,355
|
41,750
|
46,608
|
40,604
|
45,434
|
44,191
|
48,611
|
41,401
|
45,068
|
|
売上総利益
|
-
|
15,384
|
16,491
|
14,836
|
14,367
|
15,543
|
15,294
|
13,479
|
14,513
|
12,669
|
13,329
|
13,351
|
15,013
|
13,975
|
14,676
|
16,449
|
16,416
|
15,535
|
16,460
|
16,926
|
18,501
|
19,811
|
18,452
|
18,723
|
17,737
|
16,383
|
22,744
|
26,054
|
18,650
|
22,513
|
23,639
|
19,051
|
22,017
|
21,068
|
24,477
|
25,255
|
25,026
|
26,077
|
22,717
|
23,442
|
24,022
|
|
売上総利益率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
12,598
|
13,657
|
12,103
|
12,680
|
12,574
|
14,264
|
12,688
|
12,445
|
12,585
|
13,127
|
12,951
|
12,549
|
13,655
|
15,152
|
12,977
|
13,499
|
13,464
|
16,832
|
13,344
|
14,236
|
14,454
|
18,031
|
12,853
|
13,668
|
13,512
|
17,034
|
16,431
|
15,036
|
16,320
|
17,138
|
15,783
|
16,681
|
16,337
|
19,357
|
19,225
|
20,429
|
20,866
|
21,903
|
21,124
|
20,789
|
|
営業利益
|
-
|
2,785
|
2,834
|
2,732
|
1,687
|
2,969
|
1,031
|
790
|
2,068
|
85
|
201
|
399
|
2,465
|
319
|
-476
|
3,471
|
2,918
|
2,071
|
-373
|
3,581
|
4,266
|
5,357
|
421
|
5,869
|
4,069
|
2,871
|
5,710
|
9,622
|
3,615
|
6,192
|
6,502
|
3,267
|
5,337
|
4,730
|
5,120
|
6,029
|
4,597
|
5,212
|
813
|
2,318
|
3,232
|
|
経常(税引前)利益
|
-
|
3,410
|
2,576
|
2,037
|
1,974
|
3,554
|
-158
|
640
|
2,399
|
416
|
261
|
1,111
|
2,823
|
437
|
-166
|
3,643
|
3,162
|
2,386
|
-404
|
3,851
|
4,289
|
5,307
|
922
|
6,144
|
4,460
|
3,565
|
6,044
|
12,289
|
4,608
|
4,691
|
5,081
|
6,101
|
3,288
|
4,019
|
6,828
|
7,699
|
2,072
|
7,455
|
516
|
2,349
|
4,429
|
|
法人税等合計
|
-
|
219
|
1,172
|
975
|
-1
|
1,040
|
-380
|
751
|
693
|
533
|
743
|
703
|
1,046
|
941
|
1,019
|
1,814
|
559
|
338
|
-1,254
|
1,386
|
1,301
|
1,610
|
448
|
1,840
|
1,294
|
834
|
428
|
4,404
|
1,256
|
1,505
|
-1,012
|
1,967
|
2,305
|
1,375
|
1,024
|
3,362
|
1,221
|
2,649
|
21
|
-657
|
1,877
|
|
純利益
|
-
|
3,449
|
1,521
|
1,068
|
1,961
|
2,565
|
182
|
-18
|
1,772
|
-34
|
-655
|
414
|
1,751
|
-4,288
|
-1,935
|
2,611
|
3,599
|
1,710
|
216
|
2,455
|
2,751
|
3,845
|
597
|
4,211
|
3,339
|
2,644
|
4,508
|
7,904
|
3,185
|
2,199
|
520
|
4,066
|
1,058
|
2,562
|
5,337
|
4,065
|
587
|
4,904
|
382
|
3,708
|
-529
|
|
一株あたり利益
|
30.56
|
50.27
|
22.49
|
15.63
|
28.91
|
37.82
|
2.67
|
-0.34
|
26.18
|
-0.66
|
-9.84
|
5.64
|
27.45
|
-67.85
|
1.87
|
41.16
|
57.35
|
27.35
|
3.95
|
39.9
|
44.66
|
61.38
|
-68.54
|
62.42
|
47.92
|
18.27
|
32.79
|
54.85
|
20.79
|
11.63
|
3.69
|
27.59
|
2.06
|
16.25
|
37.38
|
25.7
|
-2.67
|
31.76
|
-0.92
|
19.51
|
-9.34
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
54.84
|
20.77
|
11.59
|
3.69
|
27.58
|
2.22
|
16.23
|
37.37
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|
50
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|
30
|
-
|
0
|
-
|
30
|
-
|
0
|