|
（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
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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
|
-
|
10,577
|
8,408
|
7,904
|
8,937
|
10,400
|
9,640
|
7,995
|
7,566
|
11,453
|
13,529
|
9,080
|
8,956
|
10,285
|
10,058
|
8,441
|
8,946
|
9,738
|
12,407
|
8,600
|
8,109
|
8,430
|
11,702
|
8,846
|
9,940
|
9,919
|
10,135
|
8,463
|
8,412
|
10,491
|
11,610
|
10,161
|
10,212
|
10,952
|
12,020
|
9,869
|
11,711
|
14,683
|
14,004
|
13,265
|
12,542
|
|
売上原価
|
-
|
9,521
|
7,513
|
7,115
|
7,861
|
9,409
|
8,710
|
7,304
|
6,856
|
10,422
|
12,267
|
8,419
|
7,931
|
9,297
|
9,028
|
7,728
|
7,941
|
8,863
|
11,230
|
7,724
|
7,222
|
7,734
|
10,822
|
7,901
|
9,067
|
8,852
|
9,158
|
7,651
|
7,635
|
9,592
|
10,619
|
9,302
|
8,793
|
10,013
|
10,589
|
8,911
|
10,592
|
13,257
|
-
|
11,555
|
10,447
|
|
売上総利益
|
-
|
1,056
|
894
|
788
|
1,076
|
990
|
930
|
691
|
710
|
1,030
|
1,262
|
661
|
1,024
|
988
|
1,030
|
713
|
1,004
|
874
|
1,177
|
875
|
886
|
696
|
880
|
945
|
872
|
1,066
|
976
|
812
|
775
|
899
|
991
|
858
|
1,418
|
939
|
1,430
|
958
|
1,119
|
1,425
|
-
|
1,710
|
2,095
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
営業費用
|
-
|
490
|
544
|
502
|
546
|
536
|
614
|
555
|
534
|
527
|
620
|
545
|
559
|
558
|
686
|
602
|
587
|
611
|
656
|
614
|
573
|
580
|
678
|
500
|
541
|
522
|
687
|
523
|
565
|
505
|
683
|
568
|
569
|
538
|
748
|
593
|
623
|
584
|
-
|
702
|
721
|
|
営業利益
|
-
|
566
|
350
|
286
|
529
|
454
|
316
|
135
|
175
|
503
|
641
|
115
|
465
|
429
|
344
|
110
|
417
|
263
|
520
|
261
|
313
|
115
|
201
|
444
|
331
|
544
|
288
|
289
|
211
|
394
|
307
|
289
|
849
|
401
|
683
|
364
|
496
|
841
|
592
|
1,007
|
1,374
|
|
経常（税引前）利益
|
-
|
611
|
343
|
309
|
548
|
537
|
317
|
155
|
183
|
519
|
639
|
141
|
482
|
445
|
349
|
101
|
435
|
288
|
525
|
301
|
323
|
124
|
199
|
456
|
365
|
551
|
288
|
354
|
219
|
406
|
318
|
315
|
853
|
416
|
688
|
400
|
519
|
855
|
599
|
1,034
|
1,381
|
|
法人税等合計
|
-
|
18
|
-381
|
94
|
166
|
153
|
84
|
56
|
54
|
169
|
105
|
75
|
152
|
130
|
68
|
56
|
124
|
90
|
170
|
57
|
91
|
34
|
71
|
137
|
113
|
-63
|
137
|
77
|
88
|
116
|
148
|
69
|
269
|
131
|
201
|
150
|
162
|
266
|
-
|
296
|
433
|
|
純利益
|
-
|
593
|
472
|
215
|
381
|
372
|
202
|
102
|
132
|
363
|
324
|
207
|
329
|
315
|
104
|
44
|
310
|
197
|
288
|
243
|
213
|
89
|
105
|
318
|
485
|
665
|
104
|
277
|
164
|
288
|
170
|
260
|
584
|
285
|
476
|
249
|
351
|
592
|
-
|
738
|
947
|
|
一株あたり利益
|
11.83
|
54.18
|
43.14
|
19.65
|
34.86
|
34.05
|
446.74
|
9.4
|
60.67
|
165.87
|
148.17
|
94.56
|
151.22
|
144.82
|
48.06
|
20.43
|
142.52
|
90.58
|
132.11
|
111.81
|
97.51
|
40.83
|
48.36
|
145.67
|
221.25
|
303.16
|
47.38
|
126.39
|
74.82
|
131.64
|
77.85
|
118.88
|
266.1
|
129.85
|
217.6
|
114.8
|
161.51
|
272.05
|
-
|
339.17
|
434.88
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
70
|
-
|
0
|
-
|
70
|
-
|
0
|
-
|
80
|
-
|
0
|
-
|
100
|
-
|
0
|