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(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
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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
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|
売上高
|
-
|
59,239
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72,325
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50,852
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59,264
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57,654
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73,647
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53,531
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64,836
|
60,543
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79,197
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59,038
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69,532
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66,304
|
83,651
|
64,888
|
78,052
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65,855
|
84,922
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57,374
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68,476
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67,570
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83,949
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62,693
|
69,979
|
68,845
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87,554
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67,841
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76,280
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75,741
|
97,085
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74,299
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84,488
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62,983
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102,657
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82,113
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97,616
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93,033
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111,250
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87,501
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104,745
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売上成長率(%)
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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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|
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|
|
|
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売上原価
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-
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50,289
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61,702
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42,178
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49,366
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48,556
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62,940
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44,355
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53,847
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50,960
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67,627
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49,169
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58,013
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55,630
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71,419
|
53,316
|
65,354
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55,242
|
84,669
|
47,379
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53,102
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57,096
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67,296
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51,537
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58,085
|
57,054
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59,358
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55,072
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63,831
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62,650
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63,508
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61,200
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64,428
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69,520
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87,200
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67,168
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81,226
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77,535
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92,997
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71,241
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86,367
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|
売上総利益
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-
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8,949
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10,623
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8,674
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9,897
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9,098
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10,708
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9,175
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10,989
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9,583
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11,570
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9,869
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11,518
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10,675
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12,232
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11,572
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12,698
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10,613
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15,629
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9,995
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10,055
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10,473
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11,713
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11,156
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11,893
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11,791
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9,851
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12,769
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12,118
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13,092
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10,727
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13,099
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14,091
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14,406
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15,457
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14,945
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16,390
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15,497
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18,254
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16,259
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18,379
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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
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-
|
6,203
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6,471
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6,677
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6,490
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6,420
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6,409
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6,856
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6,796
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6,774
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7,512
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7,164
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7,106
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7,410
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8,499
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7,608
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7,736
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7,280
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8,578
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7,005
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6,951
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5,802
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7,024
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7,611
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6,771
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8,121
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8,661
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8,345
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7,972
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7,397
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8,894
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8,648
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8,743
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7,068
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9,153
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9,519
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9,990
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9,986
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10,034
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10,580
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10,005
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営業利益
|
-
|
2,747
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4,151
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1,997
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3,406
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2,679
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4,299
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2,319
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4,193
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2,808
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4,058
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2,704
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4,413
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3,265
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3,732
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3,963
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4,963
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3,333
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5,345
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2,989
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4,265
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3,512
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4,689
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3,544
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4,389
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3,669
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4,659
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4,424
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4,476
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4,620
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5,121
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4,450
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5,349
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5,219
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6,304
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5,426
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6,400
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5,511
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8,219
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5,679
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8,374
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営業利益率 (%)
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-
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|
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|
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経常(税引前)利益
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-
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2,696
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4,089
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2,020
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3,268
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2,802
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4,426
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2,484
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4,186
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2,930
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3,959
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3,048
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4,427
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3,312
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3,690
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4,106
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4,956
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3,457
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3,833
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3,159
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3,609
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3,489
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4,861
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3,854
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4,740
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1,997
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5,100
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5,537
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4,924
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4,564
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5,247
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5,101
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5,578
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3,530
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6,642
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6,133
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6,284
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6,089
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8,192
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6,622
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8,579
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経常(税引前)利益率(%)
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-
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4.55
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5.65
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3.97
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5.51
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4.86
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6.01
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4.64
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6.46
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4.84
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5.0
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5.16
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6.37
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5.0
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4.41
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6.33
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6.35
|
5.25
|
4.51
|
5.51
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5.27
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5.16
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5.79
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6.15
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6.77
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2.9
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5.82
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8.16
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6.46
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6.03
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5.4
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6.87
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6.6
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5.6
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6.47
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7.47
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6.44
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6.54
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7.36
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7.57
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8.19
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法人税等合計
|
-
|
1,070
|
-262
|
687
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1,186
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1,079
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1,622
|
757
|
1,442
|
1,088
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1,327
|
970
|
1,516
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1,188
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1,253
|
1,366
|
1,594
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1,167
|
1,552
|
1,093
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1,358
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1,154
|
773
|
1,158
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1,431
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1,283
|
440
|
1,694
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1,730
|
281
|
457
|
1,578
|
1,620
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1,714
|
2,110
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1,865
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1,939
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2,020
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2,046
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1,908
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2,672
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実効税率(%)
|
-
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純利益
|
-
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1,639
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2,384
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1,331
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2,079
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2,011
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2,751
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1,725
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2,755
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1,838
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2,553
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2,078
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2,880
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2,036
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2,472
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2,737
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3,357
|
2,281
|
3,188
|
2,486
|
2,987
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2,308
|
3,333
|
2,695
|
2,298
|
2,574
|
3,552
|
3,842
|
3,886
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3,374
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4,569
|
3,616
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3,868
|
2,601
|
4,584
|
4,267
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4,171
|
4,257
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6,088
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4,713
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5,909
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純利益率(%)
|
-
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|
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|
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一株あたり利益
|
83.62
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58.89
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86.24
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48.35
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75.4
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73.04
|
99.87
|
62.66
|
99.84
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66.18
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-68.54
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74.35
|
102.79
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72.68
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-80.63
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98.49
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120.55
|
40.84
|
57.01
|
44.74
|
57.41
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41.34
|
59.76
|
48.43
|
61.8
|
46
|
63.83
|
69.23
|
65.73
|
60.2
|
82.34
|
64.89
|
69.12
|
63.44
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81.9
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76.17
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74.12
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75.44
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108.11
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83.97
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104.85
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希薄化後一株あたり利益
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83.62
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58.56
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85.81
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48.18
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75.17
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72.72
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-48.38
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62.3
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99.07
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65.22
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-68.01
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73.76
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102.08
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72.24
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-79.97
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98.09
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119.9
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-68.55
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56.61
|
44.6
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57.05
|
41.04
|
59.28
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48.11
|
61.29
|
45.71
|
63.43
|
68.87
|
65.28
|
59.82
|
81.8
|
64.25
|
68.46
|
62.8
|
80.91
|
76.17
|
74.12
|
75.44
|
108.11
|
83.97
|
104.85
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配当性向(%)
|
-
|
-
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-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
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-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
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-
|
-
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-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
100
|
-
|
50
|
-
|
50
|
-
|
50
|
-
|
50
|
-
|
60
|
-
|
50
|
-
|
70
|
-
|
60
|
-
|
70
|
-
|
60
|
-
|
80
|
-
|
70
|