|
（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
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
1Q26
|
|
売上高
|
-
|
16,665
|
18,966
|
13,233
|
18,547
|
15,867
|
19,510
|
11,823
|
16,309
|
18,103
|
16,570
|
14,437
|
17,445
|
15,895
|
19,304
|
15,063
|
18,298
|
18,393
|
19,446
|
15,493
|
15,445
|
19,909
|
21,461
|
16,065
|
16,244
|
17,895
|
16,574
|
14,134
|
15,795
|
20,573
|
19,964
|
16,016
|
17,408
|
18,289
|
16,234
|
13,037
|
16,778
|
20,909
|
18,833
|
16,848
|
|
売上原価
|
-
|
14,110
|
15,762
|
11,111
|
15,733
|
13,470
|
15,169
|
9,828
|
13,465
|
13,991
|
14,398
|
12,116
|
14,528
|
13,528
|
16,101
|
12,921
|
14,722
|
15,234
|
16,365
|
12,906
|
12,778
|
16,280
|
17,836
|
13,608
|
13,504
|
15,023
|
13,681
|
11,958
|
13,081
|
16,944
|
16,866
|
13,659
|
14,164
|
15,298
|
14,012
|
11,466
|
13,765
|
16,855
|
15,462
|
13,658
|
|
売上総利益
|
-
|
2,555
|
3,205
|
2,122
|
2,815
|
2,396
|
4,342
|
1,994
|
2,845
|
4,112
|
2,172
|
2,321
|
2,916
|
2,368
|
3,203
|
2,142
|
3,576
|
3,158
|
3,081
|
2,586
|
2,668
|
3,628
|
3,626
|
2,457
|
2,740
|
2,872
|
2,893
|
2,176
|
2,714
|
3,628
|
3,099
|
2,356
|
3,246
|
2,990
|
2,222
|
1,571
|
3,014
|
4,053
|
3,371
|
3,190
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
1,645
|
1,910
|
1,800
|
1,603
|
1,604
|
2,859
|
1,637
|
1,633
|
2,108
|
2,036
|
1,716
|
1,624
|
1,641
|
2,245
|
1,730
|
1,656
|
1,862
|
2,213
|
1,697
|
1,619
|
2,107
|
2,566
|
1,987
|
1,809
|
1,932
|
1,936
|
2,010
|
1,967
|
1,997
|
2,041
|
2,175
|
1,964
|
1,956
|
2,063
|
2,163
|
2,041
|
2,056
|
2,572
|
2,191
|
|
営業利益
|
-
|
910
|
1,294
|
323
|
1,211
|
791
|
1,484
|
357
|
1,212
|
2,003
|
137
|
605
|
1,293
|
726
|
958
|
412
|
1,920
|
1,296
|
869
|
889
|
1,048
|
1,522
|
1,059
|
470
|
931
|
941
|
955
|
167
|
746
|
1,631
|
1,058
|
181
|
1,282
|
1,034
|
159
|
-592
|
973
|
1,997
|
799
|
999
|
|
経常（税引前）利益
|
-
|
904
|
1,169
|
318
|
1,185
|
805
|
1,540
|
379
|
1,226
|
1,980
|
125
|
679
|
1,275
|
728
|
961
|
442
|
1,890
|
1,296
|
781
|
911
|
1,032
|
1,646
|
1,129
|
485
|
942
|
1,037
|
917
|
264
|
785
|
1,373
|
1,036
|
271
|
1,389
|
1,045
|
242
|
-358
|
960
|
1,974
|
790
|
1,124
|
|
法人税等合計
|
-
|
415
|
-110
|
12
|
350
|
273
|
523
|
107
|
390
|
620
|
27
|
216
|
422
|
238
|
366
|
157
|
574
|
420
|
386
|
276
|
365
|
669
|
307
|
172
|
279
|
205
|
227
|
163
|
143
|
569
|
376
|
118
|
397
|
432
|
-3
|
-84
|
278
|
644
|
262
|
395
|
|
純利益
|
-
|
539
|
797
|
308
|
824
|
531
|
960
|
276
|
853
|
1,341
|
13
|
457
|
897
|
491
|
616
|
307
|
1,314
|
885
|
299
|
601
|
660
|
987
|
764
|
301
|
656
|
418
|
707
|
105
|
635
|
793
|
669
|
154
|
1,014
|
580
|
281
|
-249
|
705
|
1,343
|
422
|
732
|
|
一株あたり利益
|
2.94
|
3.27
|
4.79
|
1.85
|
4.93
|
3.19
|
146.47
|
1.63
|
5.09
|
8.13
|
134.26
|
2.76
|
54.8
|
29.62
|
38.07
|
18.78
|
82
|
55.26
|
18.66
|
37.66
|
42.31
|
63.11
|
49.29
|
19.14
|
42.93
|
27.04
|
46.14
|
6.83
|
41.28
|
51.42
|
42.8
|
9.5
|
66.24
|
37.75
|
18.5
|
-16.38
|
46.13
|
87.83
|
27.68
|
48.42
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
55
|
-
|
0
|
-
|
60
|
-
|
0
|
-
|
60
|
-
|
0
|
-
|
60
|
-
|
0
|
-
|
60
|
-
|
0
|
-
|
60
|
-
|