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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
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-
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18,954
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24,815
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14,830
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22,329
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20,623
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28,264
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17,576
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23,009
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23,306
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28,755
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20,775
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24,062
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27,518
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31,315
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25,383
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29,043
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29,453
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33,262
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21,849
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28,192
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29,585
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31,312
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21,075
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27,678
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28,013
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33,354
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23,698
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31,397
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32,571
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39,030
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27,732
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35,989
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37,395
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39,616
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31,729
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36,614
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42,079
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45,536
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36,161
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42,330
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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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売上原価
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-
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15,528
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19,515
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11,720
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17,185
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16,510
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22,134
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14,125
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17,910
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18,799
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22,014
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16,165
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18,815
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22,180
|
24,579
|
20,572
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22,144
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23,227
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25,281
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16,789
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21,303
|
21,992
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23,308
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16,025
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20,533
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21,583
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16,151
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18,035
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23,413
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18,251
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28,502
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21,397
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26,936
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27,142
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29,452
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23,075
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26,512
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31,520
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32,963
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26,087
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30,673
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売上総利益
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-
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3,427
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5,299
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3,109
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5,145
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4,113
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6,130
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3,450
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5,099
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4,508
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6,741
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4,609
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5,247
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5,338
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6,736
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4,810
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6,899
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6,227
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7,981
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5,060
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6,889
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6,059
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8,004
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5,049
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6,532
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6,430
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6,303
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5,662
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7,312
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7,435
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10,529
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6,334
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6,734
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8,999
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10,164
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8,653
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10,102
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10,560
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12,572
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10,074
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11,657
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売上総利益率(%)
|
-
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|
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営業費用
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-
|
2,835
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3,492
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3,370
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3,423
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3,735
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4,176
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3,633
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3,410
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3,885
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4,391
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3,775
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3,981
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3,945
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4,787
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4,504
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4,700
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4,656
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5,593
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4,826
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4,758
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4,550
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5,620
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4,940
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4,971
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5,180
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5,996
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5,528
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5,004
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5,676
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7,197
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6,002
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5,345
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5,916
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6,959
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6,425
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6,474
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6,225
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8,072
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7,113
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7,333
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営業利益
|
-
|
592
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1,808
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-261
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1,722
|
377
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1,954
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-182
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1,688
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622
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2,351
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834
|
1,266
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1,392
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1,950
|
305
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2,200
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1,570
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2,389
|
233
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2,131
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1,428
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2,384
|
109
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2,173
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1,251
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2,764
|
133
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2,506
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1,759
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1,031
|
331
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3,285
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3,083
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3,206
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2,228
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3,628
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4,334
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4,501
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2,960
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4,324
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営業利益率 (%)
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-
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|
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経常(税引前)利益
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-
|
698
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1,712
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-160
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1,811
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521
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1,944
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-88
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1,750
|
726
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2,376
|
969
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1,343
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1,512
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2,027
|
339
|
2,297
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1,743
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2,335
|
387
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2,408
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1,588
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2,423
|
239
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2,298
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1,416
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3,167
|
303
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2,666
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1,942
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3,261
|
526
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3,552
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3,282
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3,225
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2,615
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3,770
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4,652
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4,537
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3,282
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4,457
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経常(税引前)利益率(%)
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-
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3.68
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6.9
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-1.08
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8.11
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2.53
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6.88
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-0.5
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7.61
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3.12
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8.26
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4.66
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5.58
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5.49
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6.47
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1.34
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7.91
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5.92
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7.02
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1.77
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8.54
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5.37
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7.74
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1.13
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8.3
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5.05
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9.5
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1.28
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8.49
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5.96
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8.36
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1.9
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9.87
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8.78
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8.14
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8.24
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10.3
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11.06
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9.96
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9.08
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10.53
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法人税等合計
|
-
|
256
|
616
|
-35
|
595
|
179
|
551
|
2
|
579
|
268
|
-507
|
425
|
454
|
502
|
521
|
174
|
790
|
617
|
664
|
179
|
838
|
548
|
968
|
128
|
780
|
471
|
630
|
159
|
893
|
713
|
394
|
270
|
524
|
1,105
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1,050
|
877
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1,243
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1,509
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1,051
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1,089
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1,377
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実効税率(%)
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-
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|
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純利益
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-
|
443
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1,204
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-134
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1,216
|
308
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1,384
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-148
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1,173
|
452
|
1,631
|
588
|
926
|
1,014
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1,498
|
159
|
1,507
|
1,128
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1,969
|
197
|
1,567
|
1,176
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1,991
|
110
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1,518
|
911
|
1,563
|
143
|
1,774
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1,244
|
2,069
|
256
|
2,406
|
389
|
2,087
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2,002
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2,529
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3,143
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3,522
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2,195
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3,024
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純利益率(%)
|
-
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|
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一株あたり利益
|
56.62
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32.88
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89.44
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-10.04
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90.65
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22.92
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102.49
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-10.91
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86.32
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33.16
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120.09
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43.23
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67.99
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74.49
|
110
|
11.71
|
110.51
|
82.76
|
144.38
|
14.49
|
114.79
|
76.13
|
145.84
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8.11
|
111.13
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66.67
|
159.91
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10.51
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129.66
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90.91
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151.21
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18.72
|
175.62
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164.5
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-188.48
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48.69
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61.45
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76.38
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85.54
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53.33
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73.42
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希薄化後一株あたり利益
|
56.62
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32.88
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89.44
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-10.04
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90.65
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22.92
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102.49
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-10.91
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86.32
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33.16
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120.09
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43.23
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67.99
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74.49
|
110
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11.71
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110.51
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82.76
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144.38
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14.49
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114.79
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76.13
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145.84
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8.11
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111.13
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66.67
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159.91
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10.51
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129.66
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90.91
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151.21
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18.72
|
175.62
|
164.5
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-188.48
|
48.69
|
61.45
|
76.38
|
85.54
|
53.33
|
73.42
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|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
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|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
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-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
17
|
-
|
63
|
-
|
17
|
-
|
67
|
-
|
17
|
-
|
122
|
-
|
49
|
-
|
113
|
-
|
61
|
-
|
144
|
-
|
24
|
-
|
92
|
-
|
35
|