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（単位：百万円）
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1Q16
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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
|
4Q18
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1Q19
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2Q19
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3Q19
|
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
|
30,256
|
28,327
|
28,594
|
27,864
|
22,535
|
24,787
|
25,860
|
37,738
|
31,473
|
32,744
|
30,697
|
31,091
|
29,507
|
27,354
|
36,515
|
34,754
|
25,791
|
31,529
|
36,329
|
39,308
|
27,516
|
31,087
|
24,644
|
22,545
|
23,375
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21,354
|
27,530
|
29,644
|
21,677
|
28,551
|
28,520
|
28,887
|
27,467
|
27,467
|
28,572
|
37,471
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26,365
|
26,110
|
30,221
|
37,964
|
32,263
|
31,119
|
|
売上原価
|
27,400
|
26,476
|
26,064
|
25,204
|
20,052
|
22,254
|
24,383
|
34,989
|
28,779
|
28,760
|
28,722
|
27,107
|
26,735
|
23,955
|
33,413
|
32,285
|
23,277
|
28,871
|
32,768
|
36,126
|
25,125
|
27,634
|
21,430
|
21,217
|
21,811
|
18,789
|
25,335
|
27,564
|
19,556
|
26,747
|
26,015
|
27,947
|
23,857
|
25,788
|
27,667
|
34,086
|
24,650
|
23,412
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28,180
|
34,207
|
28,400
|
28,383
|
|
売上総利益
|
2,856
|
1,850
|
2,531
|
2,660
|
2,482
|
2,533
|
1,477
|
2,750
|
2,694
|
3,983
|
1,975
|
3,985
|
2,772
|
3,398
|
3,103
|
2,469
|
2,513
|
2,659
|
3,561
|
3,181
|
2,390
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3,453
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3,214
|
1,328
|
1,563
|
2,566
|
2,194
|
2,080
|
2,120
|
1,804
|
2,506
|
939
|
3,609
|
1,679
|
905
|
3,385
|
1,715
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2,697
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2,041
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3,757
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3,862
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2,736
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|
売上総利益率（％）
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|
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|
|
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|
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|
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営業費用
|
1,299
|
1,322
|
1,331
|
1,418
|
1,324
|
1,334
|
1,341
|
1,477
|
1,365
|
1,276
|
1,386
|
1,562
|
1,417
|
1,443
|
1,479
|
1,533
|
1,359
|
1,405
|
1,447
|
1,751
|
1,330
|
1,457
|
1,457
|
1,538
|
1,508
|
1,465
|
1,697
|
1,486
|
1,478
|
1,423
|
1,411
|
1,530
|
1,515
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1,509
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1,554
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1,678
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1,661
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1,548
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1,618
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1,671
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1,759
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1,858
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|
営業利益
|
1,557
|
528
|
1,199
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1,242
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1,158
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1,199
|
135
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1,274
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1,328
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2,707
|
589
|
2,424
|
1,355
|
1,954
|
1,624
|
936
|
1,154
|
1,253
|
2,114
|
1,430
|
1,060
|
1,996
|
1,757
|
-210
|
54
|
1,101
|
498
|
594
|
642
|
381
|
1,095
|
-592
|
2,093
|
171
|
-650
|
1,707
|
53
|
1,150
|
423
|
2,086
|
2,103
|
878
|
|
経常（税引前）利益
|
1,838
|
291
|
1,428
|
1,039
|
1,118
|
1,145
|
858
|
1,069
|
1,674
|
2,765
|
888
|
2,111
|
1,903
|
2,093
|
1,937
|
1,028
|
1,512
|
1,335
|
2,579
|
1,498
|
1,468
|
2,061
|
2,031
|
77
|
482
|
1,249
|
961
|
733
|
1,595
|
667
|
1,249
|
-638
|
2,878
|
348
|
-160
|
1,920
|
899
|
941
|
1,254
|
2,004
|
2,806
|
956
|
|
法人税等合計
|
703
|
189
|
293
|
474
|
218
|
163
|
272
|
-886
|
636
|
339
|
336
|
271
|
857
|
665
|
728
|
431
|
623
|
422
|
939
|
252
|
609
|
574
|
776
|
383
|
183
|
424
|
511
|
447
|
440
|
819
|
-3
|
64
|
362
|
180
|
193
|
819
|
330
|
558
|
383
|
357
|
889
|
441
|
|
純利益
|
1,135
|
56
|
1,181
|
565
|
842
|
988
|
625
|
1,869
|
987
|
2,417
|
581
|
1,789
|
1,013
|
1,412
|
1,342
|
568
|
818
|
867
|
1,645
|
1,132
|
842
|
1,438
|
1,062
|
-123
|
298
|
826
|
418
|
270
|
1,154
|
555
|
1,305
|
-769
|
2,516
|
613
|
5
|
-397
|
558
|
1,069
|
583
|
1,294
|
1,781
|
440
|
|
一株あたり利益
|
15.79
|
0.78
|
16.43
|
7.87
|
11.72
|
13.74
|
8.69
|
26.02
|
13.79
|
337.45
|
81.05
|
249.82
|
141.53
|
197.14
|
187.32
|
79.3
|
114.29
|
121.06
|
229.61
|
158.04
|
117.6
|
200.81
|
148.23
|
-17.1
|
41.71
|
115.26
|
58.46
|
37.57
|
161.19
|
77.46
|
182.3
|
-107.4
|
351.32
|
85.71
|
0.65
|
-55.4
|
77.97
|
149.24
|
81.48
|
180.7
|
248.72
|
61.48
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
100
|
-
|
-
|
-
|
100
|
-
|
-
|
-
|
80
|
-
|
-
|
-
|
80
|
-
|
-
|
-
|
100
|
-
|
-
|
-
|
120
|
-
|
-
|