|
(単位:百万円)
|
2Q16
|
3Q16
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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
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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
|
3Q26
|
|
売上高
|
-
|
59,239
|
72,325
|
50,852
|
59,264
|
57,654
|
73,647
|
53,531
|
64,836
|
60,543
|
79,197
|
59,038
|
69,532
|
66,304
|
83,651
|
64,888
|
78,052
|
65,855
|
84,922
|
57,374
|
68,476
|
67,570
|
83,949
|
62,693
|
69,979
|
68,845
|
87,554
|
67,841
|
76,280
|
75,741
|
97,085
|
74,299
|
84,488
|
83,925
|
102,657
|
82,113
|
97,616
|
93,033
|
111,250
|
87,501
|
104,745
|
99,361
|
|
売上原価
|
-
|
50,289
|
61,702
|
42,178
|
49,366
|
48,556
|
62,940
|
44,355
|
53,847
|
50,960
|
67,627
|
49,169
|
58,013
|
55,630
|
71,419
|
53,316
|
65,354
|
55,242
|
72,492
|
47,379
|
57,260
|
57,096
|
72,237
|
51,537
|
58,085
|
57,054
|
74,235
|
55,072
|
63,831
|
62,650
|
83,071
|
61,200
|
70,396
|
69,520
|
87,200
|
67,168
|
81,226
|
77,535
|
92,997
|
71,241
|
86,367
|
81,782
|
|
売上総利益
|
-
|
8,949
|
10,623
|
8,674
|
9,897
|
9,098
|
10,708
|
9,175
|
10,989
|
9,583
|
11,570
|
9,869
|
11,518
|
10,675
|
12,232
|
11,572
|
12,698
|
10,613
|
12,430
|
9,995
|
11,216
|
10,473
|
11,713
|
11,156
|
11,893
|
11,791
|
13,320
|
12,769
|
12,448
|
13,092
|
14,014
|
13,099
|
14,091
|
14,406
|
15,457
|
14,945
|
16,390
|
15,497
|
18,254
|
16,259
|
18,379
|
17,579
|
|
売上総利益率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
16.66
|
16.41
|
18.58
|
17.55
|
17.69
|
|
営業費用
|
-
|
6,203
|
6,471
|
6,677
|
6,490
|
6,420
|
6,409
|
6,856
|
6,796
|
6,774
|
7,512
|
7,164
|
7,106
|
7,410
|
8,499
|
7,608
|
7,736
|
7,280
|
8,578
|
7,005
|
6,951
|
6,962
|
7,024
|
7,611
|
7,505
|
8,121
|
8,661
|
8,345
|
7,972
|
8,471
|
8,894
|
8,648
|
8,743
|
9,186
|
9,153
|
9,519
|
9,990
|
9,986
|
10,034
|
10,580
|
10,005
|
10,799
|
|
営業利益
|
-
|
2,747
|
4,151
|
1,997
|
3,406
|
2,679
|
4,299
|
2,319
|
4,193
|
2,808
|
4,058
|
2,704
|
4,413
|
3,265
|
3,732
|
3,963
|
4,963
|
3,333
|
3,852
|
2,989
|
4,265
|
3,512
|
4,689
|
3,544
|
4,389
|
3,669
|
4,659
|
4,424
|
4,476
|
4,620
|
5,121
|
4,450
|
5,349
|
5,219
|
6,304
|
5,426
|
6,400
|
5,511
|
8,219
|
5,679
|
8,374
|
6,779
|
|
経常(税引前)利益
|
-
|
2,696
|
4,089
|
2,020
|
3,268
|
2,802
|
4,426
|
2,484
|
4,186
|
2,930
|
3,959
|
3,048
|
4,427
|
3,312
|
3,690
|
4,106
|
4,956
|
3,457
|
3,833
|
3,159
|
4,304
|
3,489
|
4,861
|
3,854
|
4,740
|
3,864
|
5,100
|
5,537
|
4,924
|
4,564
|
5,247
|
5,101
|
5,578
|
5,268
|
6,642
|
6,133
|
6,284
|
6,089
|
8,192
|
6,622
|
8,579
|
7,371
|
|
法人税等合計
|
-
|
1,070
|
-262
|
687
|
1,186
|
1,079
|
1,622
|
757
|
1,442
|
1,088
|
1,327
|
970
|
1,516
|
1,188
|
1,253
|
1,366
|
1,594
|
1,167
|
1,168
|
1,093
|
1,510
|
1,140
|
-507
|
1,158
|
1,431
|
1,283
|
1,566
|
1,694
|
1,730
|
1,574
|
658
|
1,578
|
1,907
|
1,714
|
2,110
|
1,865
|
1,939
|
2,020
|
2,046
|
1,908
|
2,672
|
2,332
|
|
純利益
|
-
|
1,639
|
2,384
|
1,331
|
2,079
|
2,011
|
2,751
|
1,725
|
2,755
|
1,838
|
2,553
|
2,078
|
2,880
|
2,036
|
2,472
|
2,737
|
3,357
|
2,281
|
3,188
|
2,486
|
3,196
|
2,308
|
3,333
|
2,695
|
3,445
|
2,574
|
3,552
|
3,842
|
3,660
|
3,356
|
4,569
|
3,616
|
3,868
|
3,555
|
4,584
|
4,267
|
4,171
|
4,257
|
6,088
|
4,713
|
5,909
|
5,114
|
|
一株あたり利益
|
83.62
|
58.89
|
86.24
|
48.35
|
75.4
|
73.04
|
99.87
|
62.66
|
99.84
|
66.18
|
-68.54
|
74.35
|
102.79
|
72.68
|
-80.63
|
98.49
|
120.55
|
40.84
|
57.01
|
44.74
|
57.41
|
41.36
|
59.76
|
48.43
|
61.78
|
46.03
|
63.83
|
69.23
|
65.74
|
60.21
|
82.34
|
64.89
|
69.12
|
63.45
|
81.9
|
76.17
|
74.12
|
75.44
|
108.11
|
83.97
|
104.85
|
-48.9
|
|
希薄化後一株あたり利益
|
-
|
58.56
|
85.81
|
48.18
|
75.17
|
72.72
|
-48.38
|
62.3
|
99.07
|
65.22
|
-68.01
|
73.76
|
102.08
|
72.24
|
-79.97
|
98.09
|
119.9
|
-68.55
|
56.61
|
44.6
|
57.05
|
41.04
|
59.28
|
48.11
|
61.29
|
45.71
|
63.43
|
68.87
|
65.28
|
59.82
|
81.8
|
64.25
|
68.46
|
62.8
|
80.91
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
100
|
-
|
50
|
-
|
50
|
-
|
50
|
-
|
50
|
-
|
60
|
-
|
50
|
-
|
70
|
-
|
60
|
-
|
70
|
-
|
60
|
-
|
80
|
-
|
70
|
-
|